Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Симулятори поранень

Open

UA-2026-11-06-014624-aInternational

Response Deadline11/16/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of wound simulators for Military Unit 3053 of the National Guard of Ukraine. The supplier is responsible for delivering the goods using their own resources and at their own expense. Deliveries must be completed within 10 calendar days following the receipt of an official request letter from the customer, with a final completion deadline set for December 1, 2026. The solicitation, identified by number UA-2026-11-06-014624-a, was posted on November 6, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. The primary point of contact for this procurement is Yuliia Mykolaivna Demianenko.

General Info

Procurement of wound simulators for Ukraine National Guard Unit 3053 by December 2026.

Agency

Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3053 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Відповідно до документації, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedNov 6

Solicitation

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 10:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3053 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

Contacts1 person available

OfficeUKR

Organization / AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3053 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

Office AddressUKR

Contacts

Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Постачальник власними силами, засобами та за власний рахунок відповідно до умов даного Договору зобов’язується здійснити поставку Товару протягом 10 календарних днів з моменту отримання від Замовника офіційного листа-заявки щодо поставки відповідної партії Товару але не пізніше 01.12.2026 року.

Similar Contracts

Same NAICS industry code

Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of Night Vision Utility Lights (NSN 6220-01-491-1898)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture and supply of 45 Night Vision Utility Lights (NSN 6220-01-491-1898) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict Department of Defense specifications for night vision compatibility and must adhere to the Buy American Act and Berry Amendment. Deliveries are designated for DLA Warner Robins and DLA Depot Oklahoma. Operational requirements include rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 339113 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supplier of Non-Linear Triple-Flange EarplugsThis subcontract involves the supply of 200 pairs of non-linear triple-flange earplugs for prime contractors supporting Department of Defense medical supply chain projects. The required items are small yellow earplugs featuring a noise reduction rating of 24 dB when the cap is closed and 12 dB when open, complete with detachable cloth cords. Each pair must be packaged in clear pillow cases with black beaded chains in accordance with ASTM D3951 and Medical Marking Standard No. 1. The contract mandates strict adherence to the Berry Amendment and MIL-STD-129 marking requirements. Delivery is specified as FOB Destination, with the place of performance located in West Los Angeles. This opportunity is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of Endoscopic Instrument Sterilization TraysThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of 12 medical-grade plastic sterilization trays and integrated liners. Designed for the disinfection and cold sterilization of surgical endoscopic instruments, the trays must measure 29 x 8.5 x 5 inches and strictly adhere to NSN 6530-01-570-0727. The provider must ensure full compliance with the Berry Amendment and the Buy American Act. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 339113. Responses are due by November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Red Rubber Veterinary Feeding TubesThis subcontract involves the manufacture and supply of sterile red rubber veterinary feeding tubes for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be constructed from polyvinyl chloride with smooth rounded tips to minimize tissue trauma and must adhere to NSN 6515016725528 specifications, specifically featuring a 10FR diameter and a 16-inch length. To ensure product viability, all units must be sterile and packaged to maintain a shelf life of 36 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of Arterial Embolectomy CathetersThis subcontract involves the supply of 30 specialized arterial embolectomy catheters to support DLA Troop Support Medical Supply Chain contracts. The required items must be Green, 15.748 inches nominal, 0.018 French, and meet Fogarty 3FR 80CM LG PLAS specifications. All products must adhere to FDA Regulation 870.5150 Class II, 510(k) requirements, and GMP standards, with marking compliant with Medical Marking Standard No. 1 and MIL-STD-129. Managed by the Department of Defense under NAICS code 339113, the contract specifies delivery of the units FOB Destination. The place of performance is located in Williamsburg, Virginia. Interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of Disposable Chemical Heating Pads (NSN 6530-01-653-4261)This subcontract involves the supply of disposable chemical heating pads for prime contractors supporting Defense Logistics Agency medical supply contracts. The required goods must meet NSN 6530-01-653-4261 specifications, featuring dimensions of 9 by 7 inches and delivered in packages of 16 units. The total order quantity consists of 10 packages, with performance taking place in Columbia, South Carolina. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. Awardees must ensure full compliance with the Buy American and Balance of Payments Program, as well as adhere to all restrictions regarding covered defense telecommunications equipment. The response deadline for this opportunity is November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Interproximal Carver (IPC) SupplyThis subcontract involves the manufacture and supply of specialized Interproximal Carvers for prime contractors supporting the Department of Defense Medical Supply Chain. The tools must be produced using medical-grade stainless steel in strict accordance with medical specifications and IPC design standards for dental operative kits. The scope of work requires the delivery of finished, unsterilized carving tools to a designated performance location in FPO. The opportunity is categorized under NAICS code 339113 and was posted on November 8, 2026, with a response deadline of November 16, 2026. This procurement is managed through the Defense Logistics Agency to ensure the availability of critical dental instruments for military medical operations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Dental Operative Instrument SupplyThis subcontract for Dental Operative Instrument Supply involves the manufacture and delivery of specialized dental hand tools for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work specifically requires the production of Rigid Spatula No. 324 and Woodson No. 2 Plunger instruments. These tools must be fabricated from medical-grade stainless steel or compatible alloys and must strictly adhere to DLA and medical standards for the designated tool numbers. The contract specifies that the finished dental instruments are to be delivered in an unsterilized state. Performance will take place at FPO 34088-3000 under NAICS code 339113. Interested parties must note the response deadline of November 16, 2026, to be considered for this supply requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Silver Nitrate Applicator SupplyThis subcontract involves the supply of prescription-grade silver nitrate applicators for prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of six-inch applicators featuring a fused mixture of 75 percent silver nitrate and 25 percent potassium nitrate, delivered in containers of 100 units each. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, oversees this requirement under NAICS code 339113. Compliance is mandatory regarding FAR 52.223-3 for hazardous materials and MIL-STD-129 for shipping and marking standards. The contract requires the provider to possess RX ONLY prescription-grade medical device capabilities. Interested parties must respond by November 16, 2026, for performance located at FPO 96695.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

More opportunities from Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3053 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

Same awarding agency

Мережевий кабель

Solicitation # UA-2026-11-07-000654-a

POSTED

DEADLINE

Засоби доставки їжі

Solicitation # UA-2026-11-07-000545-a

POSTED

DEADLINE

Димохідні труби та комплектуючи

Solicitation # UA-2026-11-06-013824-a

POSTED

DEADLINE

Будівельні матеріали

Solicitation # UA-2026-11-06-010160-a

POSTED

DEADLINE

Папір офісний, форматний

Solicitation # UA-2026-11-05-002937-a

POSTED

DEADLINE

Страйкбольні кулі

Solicitation # UA-2026-11-04-014642-a

POSTED

DEADLINE

Гібридна сонячна станція з монтажем та пусконалагоджувальними роботами

Solicitation # UA-2026-11-04-006971-a

POSTED

DEADLINE

Універсальна дробина

Solicitation # UA-2026-11-03-013995-a

POSTED

DEADLINE

Акумуляторні батареї

Solicitation # UA-2026-11-03-012518-a

POSTED

DEADLINE

Шини автомобільні

Solicitation # UA-2026-11-03-009919-a

POSTED

DEADLINE

Спортивне обладнання

Solicitation # UA-2026-10-29-002177-a

POSTED

DEADLINE

in about 2 hours

Загальний військовий протигаз ЗВП-01У

Solicitation # UA-2026-10-29-001276-a

POSTED

DEADLINE

in about 2 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS