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This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture and Supply of Medical Equipment Carrying Cases

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339940
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract calls for the full manufacturing, packaging, and delivery of a 4-inch by 8-inch by 8-inch carrying case designed specifically for video laryngoscopes, with strict adherence to U.S. domestic sourcing requirements and medical product marking standards. All components and labor must originate within the United States to meet federal compliance for medical devices, ensuring traceability and quality control aligned with regulatory expectations for healthcare equipment. The case must be engineered for durability, secure transport, and compatibility with the intended medical device, while also incorporating proper labeling and identification as required for medical-grade packaging. The solicitation is issued under NAICS code 339940, reflecting its classification in medical equipment manufacturing, and is structured as a subcontract under the Department of Defense’s Medical Supply Chain division. Performance is designated to occur at the FPO location with ZIP code 09566-4008, indicating a military postal address typically used for overseas or expeditionary operations. The opportunity was posted on July 12, 2026, with a response deadline of July 20, 2026, granting bidders a narrow eight-day window to submit proposals. The contract is managed through the DLA’s DIBBS platform, and all participants must ensure full compliance with defense supply chain directives, including sourcing, labeling, and delivery timelines to support military medical readiness.

General Info

Manufacture and deliver U.S.-made 4x8x8 video laryngoscope case with military medical labeling to FPO 09566 by July 20, 2026.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-224J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CASE, VIDEO LARYNGOS

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

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
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Full manufacturing, packaging, and delivery of a 4" x 8" x 8" carrying case for video laryngoscopes, compliant with U.S. domestic sourcing and medical marking standards.

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