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This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVE, PATIENT EXAMININ

Closed
SPE2DS-26-T-280GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113
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Portable Medical Storage
Solicitation # FA521526Q0049
The Department of Defense, specifically the Headquarters Pacific Air Forces Command Surgeon General’s Office, is seeking a modular, mobile trauma kit for advanced medical care in diverse and challenging environments. This sources-sought opportunity, solicitation FA521526Q0049, is a total small business set-aside under NAICS code 339113. The required system must feature a modular architecture consisting of interlocking primary enclosures and secondary sub-modules, such as 15x15x15 inch cubes, designed for rapid assembly and deployment within minutes. The storage units must be compatible with multi-modal transport, including ground tactical platforms, maritime transport, rotary-wing aircraft, and autonomous unmanned aerial cargo systems. Technical specifications require military-grade durability, including waterproofing, tamper-evident locking mechanisms, and resistance to salt-fog corrosion, sand, dust, and chemical decontaminants. The system must integrate critical medical equipment such as portable ventilators, multi-parameter monitors, point-of-care ultrasound systems, and blood warmers, all secured with vibration-dampened mounting. Additional clinical features include a universal power architecture compatible with tactical generators and DC vehicle power, RFID and optical barcode inventory tracking, and the ability to convert interior layouts into cleanable procedural workstations. The contractor must ensure compliance with international quality management standards for medical devices and provide comprehensive user manuals and maintenance guides.
FA5215 766 Ess Pkp

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 339113
New
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6515--Chiropractic Tables
Solicitation # 36C25926Q0811
Solicitation 36C25926Q0811 is a firm-fixed price requirement for the procurement and delivery of two chiropractic tables for the VA SLC Utah Health Care System at the George E. Wahlen Medical Center in Salt Lake City, Utah. This acquisition is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 339113. The contractor is responsible for inside delivery, uncrating, and placement of the tables at specified locations in Salt Lake City and Ogden, with a requirement to remove all packaging and debris. Final delivery, installation, and acceptance must be completed within 30 days of the award. A minimum one-year warranty covering all parts, labor, travel, and shipping is required. The government will award the contract to the responsible offeror determined to be most advantageous based on a comparative analysis of technical capability, price, and past performance. Submissions must include four volumes: technical capability, price, pastP performance, and the VAAR 852.219-76 certificate of compliance. Key regulatory requirements include the Buy American Certificate and adherence to Department of Labor Wage Determination 2015-5489 for work in Salt Lake and Tooele counties. Quotes must be submitted electronically to the designated contract specialist by 10:00 am MT on September 14, 2026.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 339113
New
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STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract specifies the procurement of 498 packages of nitrile patient examining gloves, each package containing 100 gloves, for a total of 49,800 gloves, with a unit price of $30.98 per package, resulting in a total estimated value of $15,428.04. The gloves are non-sterile, latex-free, powder-free, and black in color, with a large size, beaded cuff, and ambidextrous fit. They feature a micro-roughened finish for enhanced grip and a single-wall palm thickness of 0.16 mm plus 0.03 mm, with a palm weight exceeding 105 mm and an overall length of 240 mm, designed as heavy-gauge for use in special-forces operations. The item is identified by NSN 6515-01-515-0197 and falls under NAICS code 339113. The delivery is to a designated destination in Billings, Montana, with a required delivery window of 20 days after order placement, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Packaging and labeling must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, ensuring proper preservation, unit containment, and government-compliant marking. Invoicing and receiving reports must be submitted via the Wide Area WorkFlow system, and all items are subject to government inspection and acceptance at the delivery point. The solicitation, issued under SPE2DS-26-T-280G, requires electronic submission through DIBBS by August 3, 2026, and includes mandatory compliance with numerous FAR and DFARS clauses covering cybersecurity, hazardous materials, employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and prohibitions on acquiring equipment from certain foreign entities. Contractors must represent their small business status and provide UEI and CAGE codes, with specific reporting obligations if they handle covered defense information or provide telecommunications equipment. Cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 demand safeguarding of covered defense information and prompt incident reporting. All supplies must be free of hexavalent chromium and other restricted substances,

General Info

100 nitrile, latex-free, powder-free gloves for special forces, delivered in 20 days, meet DLA specs, NSN 6515-01-515-0197.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-280G Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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GLOVE,PATIENT EXAMINING
GLOVE, PATIENT EXAMINING
..
NITRILE RUBBER; LATEX-FREE; POWDER-FREE; COLOR
BLACK; SIZE LARGE; BEADED CUFF; AMBIDEXTROUS;
NON-STERILE; MICRO-ROUGHENED FINISH; PALM WEIGHT:
GREATER THAN 105MM; LENGTH: 240MM; THICKNESS
SINGLE WALL AT PALM 0.16 PLUS 0.03; HEAVY-GAUGE
FOR USE IN SPECIAL-FORCES OPERATIONS.
UNIT OF ISSUE: PACKAGE (PG) OF 100 GLOVES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-515-0197 Quantity: 1 PG Purchase Request: 7017650513QTY: 10 Delivery: 20 days ADO

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