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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INTRAVENOUS INJECTION

Closed
SPE2DS-26-T-329XFederal

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 4 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
ELECTRODE — 5977004028529 — N0010426RFG70
Solicitation # N0010426RFG70
Solicitation N00104-26-R-FG70 is a negotiated procurement issued by NAVSUP Weapon Systems Support for 500 units of a Plug-In Type Electrode (NSN 5977-00-402-8529). This material is designated as Special Emphasis Level I due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The contract requires a destructive First Article Test (FAT) to evaluate the manufacturer's capability prior to full production. Award will be made based on the lowest priced, technically acceptable offer, with a final delivery timeline of 186 days after the effective date of the contract. The technical requirements are stringent, mandating compliance with Naval Ship Systems Command Drawing 815-1197212 and MS16662, alongside specific material certifications for chemical and mechanical analysis of the body, upper electrode, and nut. Quality assurance is managed through Government Source Inspection, requiring a quality system compliant with ISO-9001 or MIL-I-45208. Critical requirements include 100% inspection of material verification and traceability data, strict adherence to FED-STD-H28 for thread inspection, and the submission of certification data via Wide Area WorkFlow (WAWF) at least 20 days prior to delivery. All items must be mercury-free and packaged according to MIL-STD-2073 and MIL-STD-129.
Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month
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 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation SPE2DS-26-T-329X, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of one package of disposable intravenous injection sets. The required equipment is a nonsterile, latex-free primary macrobore tube administration set featuring an 80-inch length, 15 GTT/ML, 13ML capacity, and a Lifeshield Option-Lok Cair slide clamp with a .1-inch male adapter. The items are identified by NSN 6515-01-705-4917 and must be delivered to Nellis Air Force Base, Nevada, within 20 days after the date of order. The contract mandates strict adherence to federal quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and Material Safety Data Sheets must be submitted for review. Invoicing is required exclusively through the Wide Area WorkFlow system. Offerors must submit their proposals via the DIBBS portal by August 17, 2026, and are required to specify the source and part number being supplied. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of LifeShield IV sets for Nellis AFB, due August 17, 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-329X Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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INTRAVENOUS INJECTION SET
INTRAVENOUS INJECTION SET.
SET ADMINISTRATION 80IN 15 GTT/ML 13ML
INTRAVENOUS LIFESHIELD OPTION-LOK CAIR
PRIMARY MACROBORE TUBE SLIDE CLAMP MALE
ADAPTER .1IN NONSTERILE LATEX FREE<(>,<)>
DISPOSABLE.
UNIT OF ISSUE: PACKAGE (PG)
PG = 48 EACH (EA)
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: 6515-01-705-4917 Quantity: 1 PG Purchase Request: 7017807485QTY: 1 Delivery: 20 days ADO

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