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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HANDLE, CARRYING, POR

Closed
SPE2DS-26-T-089TFederal

Contract Overview

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

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NAICS: 339112
New
Federal
ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit
Solicitation # 36C24W27Q0012
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.
Rpo West (36C24W)

POSTED

about 3 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

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The contract pertains to the procurement of carrying handles designed for portable ICU systems, specifically the Reid Grab Handle with L-Track, identified by NSN 6515-01-711-0636 and issued as a package of two units. Delivery is required within five days after order placement at a designated destination in Williamsburg, Virginia, under FOB Destination terms with no tolerance for quantity variance. The item is classified as a Type I (Code S) shelf-life item with a strict 60-month non-extendable lifespan, and no more than nine months may have elapsed between the manufacturer’s date and delivery to the government. All packaging and labeling must adhere to the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each label must clearly display the manufacturer’s date, expiration or retest date, and contract or lot number. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, ensuring commercial-grade unit and shipping containers that safeguard the item during transport. The solicitation, issued under SPE2DS-26-T-089T by the Department of Defense’s Medical Supply Chain MD Surg FSF, is a small business set-aside RFQ with a response deadline of May 26, 2026, and is subject to automated award processes under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104. Offers must include full source and part number details, and all respondents must be registered in SAM.gov with current representations and certifications. The contract incorporates multiple FAR and DFARS clauses covering employment eligibility, combating human trafficking, sustainable products, hazardous materials, cybersecurity (including NIST SP 800-171 and Safeguarding Covered Defense Information), whistleblower protections, and prohibitions on covered telecommunications equipment. Compliance with the Buy American Act and Berry Amendment is mandatory, and non-domestic material must be disclosed. Payment processing is exclusively through WAWF using electronic invoicing and receiving reports, with strict adherence to DFARS Appendix F requirements. Offerors must submit Form SF18 with proper signatures and dates, and all supplies must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements with codes RA001, RP001, and RQ011. Failure to comply with any condition may result in rejection or contract termination.

General Info

Procurement of two Reid grab handles with strict shelf-life, labeling, delivery, and compliance requirements.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-089T Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

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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

Full Description

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HANDLE,CARRYING,POR
HANDLE, CARRYING, PORTABLE ICU SYSTEM.
CARRYING HANDLES THAT CAN BE ATTACHED TO
THE DEVICE; REID GRAB HANDLE WITH L-TRACK.
UNIT OF ISSUE = PACKAGE OF 2
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE GOVERNMENT.
SHELF-LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS NO. 1. . ALL LABELS SHALL INCLUDE: DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-711-0636 Quantity: 1 PG Purchase Request: 7016857662QTY: 1 Delivery: 5 days ADO

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