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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOLDER, FORCEPS, WEINSTE

Awarded
SPE2DS-26-T-028YFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 11 hours
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed price contract to provide Intra-Operative Non-Cardiac Autotransfusion professional services and a leased cell saver machine, such as the LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist to suction, wash, and centrifuge red blood cells for re-infusion during surgical cases, with an estimated annual volume of 12 procedures. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods extending through October 31, 2031. This procurement is designated as a HUBZONE Small business set-aside, though evaluation factors provide specific credit for Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Award will be based on the most advantageous offer considering technical capabilities, delivery timelines, price reasonableness, and authorization from the Original Equipment Manufacturer or an authorized distributor. Key requirements include compliance with Class I, Type B electrical safety standards, strict labeling of autologous units, and the provision of identity theft insurance. Following several amendments to clarify technical specifications and correct clerical errors, the final response deadline is October 29, 2026, at 12:00 EDT.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The contract solicitation SPE2DS-26-T-028Y calls for the procurement of three stainless steel Weinstein forceps, each measuring 8 inches by 2.75 inches, identified by NSN 6515-01-186-3652, with delivery required 20 days after award to BLDG 1534 CP 2103383375, 601 DAVY CROCKETT RD, SAN ANTONIO, TX 78226. All units must be packaged commercially with each forceps enclosed in a sealed unit container capable of preventing damage or breakage, and packed in exterior shipping containers suitable for safe transport by common carrier at the lowest cost, including export-grade packaging when necessary. Marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 and requires inclusion of the NSN, part number, quantity, unit of issue, and 2D Data Matrix barcode, with guidance obtainable via DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging and palletization must adhere to RP001. The item is classified as a regulated medical device, and compliance with FDA regulations is applicable. Inspection and acceptance occur at the destination under FAR 52.246-2, with FOB Destination terms establishing Government responsibility upon delivery. Invoicing must be submitted electronically via Wide Area WorkFlow, and cybersecurity compliance with NIST SP 800-171 is mandated through clauses covering safeguarding defense information and cyber incident reporting. Contractors must also comply with the Buy American Act, Berry Amendment, and prohibitions on covered telecommunications equipment, and disclose entity identifiers and socioeconomic status via SAM. The contract type, pricing, and evaluation methodology are not fully specified, but automated award is potential, and all submissions must be uploaded through DIBBS by May 5, 2026.

General Info

Procure three 8-inch stainless steel forceps, NSN 6515-01-186-3652, delivered in 20 days to San Antonio, TX, with FDA-compliant packaging and cybersecurity requirements.

Contract Value

$126

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-T-028Y - Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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HOLDER,FORCEPS,WEINSTEIN
HOLDER, SURGICAL INSTRUMENT STERILIZATION, WEINSTEIN, STAINLESS STEEL, 8
INCHES BY 2.75 INCHES.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
UNIT OF ISSUE EACH (EA).
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-186-3652 Quantity: 3 EA Purchase Request: 7016544649QTY: 3 Delivery: 20 days ADO

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