This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture and Supply of Sphygmomanometers

Closed

Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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DIBBS

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Surgical Eye Shield Manufacturing and SupplyThis subcontract involves the manufacturing and supply of flesh-colored plastic surgical eye shields for prime contractors supporting Department of Defense Medical Supply Chain projects. The shields must be produced to specific dimensions of 80mm by 55mm with integrated elastic bands, utilizing medical-grade plastic molding within FDA-regulated facilities. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure regulatory and military compliance. The contract requires the delivery of sealed unit containers, each containing 12 shields, to the Comfort MTF 250 Bed facility located at FPO 09566-4008. Managed under NAICS code 339112, the agreement is overseen by the Medical Supply Chain MD Surg FSF agency. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Specialized Gaskets (NSN 5330015517113)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 48 specialized gaskets. The components must strictly adhere to the technical specifications for NSN 5330015517113 and Triumph Gear Systems, LLC Part Number 42357-170. Delivery of the units is required on an FOB Origin basis. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339112. Interested parties must submit their responses by November 17, 2026, to support prime contractors delivering essential parts for weapons support contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Medical Consumables Supplier (Kit Components)This subcontract involves the supply of individual sterile components used by prime contractors to assemble urethral catheterization kits for the Department of Defense Medical Supply Chain. The scope of work includes the manufacture and delivery of bulk 8 FR female catheters, blue nitrile gloves, 15 mL specimen tubes, PVP swabs, lubricating jelly packets, and medical-grade underpads. To ensure quality and safety, the supplier must maintain FDA manufacturing certifications and adhere to ISO 13485 standards. All bulk components are to be delivered directly to the prime contractor, with performance taking place at FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, UR

Solicitation # SPE2DS-27-T-1252

Solicitation SPE2DS-27-T-1252 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of female urethral catheterization kits. The specific requirement is for the Fast-Cath Female 8 FR kit, which must include one pair of blue nitrile gloves, one 15 mL specimen tube, lubricating jelly, and a label. The order consists of 4 packages, with each package containing 25 units. The items are regulated by the FDA and must be delivered FOB Destination to the USNS Comfort within 20 days after the order is placed. The contractor is required to specify the source and part number being supplied and must adhere to commercial packaging standards, utilizing suitable sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-1246

Solicitation SPE2DS-27-T-1246 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of FDA-regulated nasal oxygen cannulas. The required item is a Softech pediatric cannula featuring 7-foot star lumen tubing, a universal connection, over-the-ear curved tip O2 tubing, and a crush-resistant lumen fit-all connector (50S), identified by NSN 6515-01-509-1533. The delivery requirement is for one package to be delivered FOB Destination to the USNS Comfort (FPO AE 09566-4008) within 20 days after receipt of the order. Bidders must specify the manufacturer name, part number, and source being supplied. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.

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PROTECTOR, INTRAVENOUS

Solicitation # SPE2DS-27-T-1258

Solicitation SPE2DS-27-T-1258 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous protectors, specifically disinfecting cap strips under NSN 6515-01-700-7812. These medical devices utilize 70% isopropyl alcohol to disinfect critical surfaces of I.V. tubing and male Luer connections within one minute and provide port protection for up to seven days. The requirement is for four boxes, with each box containing 40 strips of five caps each. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at the USNS Comfort in FPO AE 09566-4008. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers in accordance with RP001 and MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1259

Solicitation SPE2DS-27-T-1259, issued by the Department of Defense Medical Supply Chain, is for the procurement of flesh-colored plastic surgical eye shields (NSN 6515-01-320-4479). These shields measure 80 mm by 55 mm and include elastic bands for post-operative eye occlusion and trauma prevention. The requirement is for 3 packages, with each package containing 12 units. The items are FDA-regulated and must be delivered to the Comfort MTF 250 Bed facility by November 4, 2026, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking. All items must be delivered in sealed unit containers within commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Bidders are required to submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1257

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of disposable plastic tracheal tubes under NSN 6515-00-105-0720. The required tubes must have a 6.0 mm internal diameter, 8.1 mm outer diameter, and a length of 28 cm, featuring a 15 mm connector, an inflatable low pressure-high volume cuff, and a pilot balloon with a mechanical inflation-deflation valve. These items serve as components for the Cardiopulmonary Resuscitation Kit 6545-01-079-4253 and are suitable for nasal or oral tubation. The procurement includes a total of 5 packages, with a non-extendable shelf life of 60 months. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and labeling, requiring the inclusion of the NSN, CAGE code, and expiration dates. As a Class II medical device, the product must comply with FDA registration, listing, and labeling requirements. Delivery is required within 5 days after receipt of order, with destination inspection and acceptance. The solicitation is open to various small business categories, including HUBZone concerns, and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONNECTOR, OXYGEN TUBIN

Solicitation # SPE2DS-27-T-1248

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of small, plastic, disposable, one-way straight oxygen tubing connectors measuring 5 mm to 7 mm. The requirement consists of two packages, with each package containing 50 units. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied, with potential sources including Cardinal Health, Vyaire Medical Inc, or Baxter Healthcare Corp. The contract mandates strict adherence to medical and military standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging following MIL-STD-2073-1E and special instructions MPPWN00001. All items must be delivered FOB Destination within 20 days after order, with inspection and acceptance also occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and equal opportunity regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1256

This procurement is for the supply of Lumbar Puncture Kits (NSN 6515-01-707-0814), which are sterile trays containing all necessary components for measuring cerebrospinal fluid pressure and aspirating fluid from the subarachnoid space. Each kit includes a 20g Titan Quincke spinal needle, a 2-piece 550mm manometer, a 3-way stopcock, a 6-inch extension tube, lidocaine, syringes, specimen vials, and various sterile prep materials. The unit of issue is a case containing 10 kits. Delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. The items must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with DLA packaging requirements (RP001). Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-1243

This solicitation, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is a Request for Quotations for the procurement of two cases of Intravenous Injection Starter Kits (NSN 6515-01-674-0049). Each case contains 50 latex-free kits comprising chlorhexidine with an applicator, a tourniquet, Transpore tape, two dressing sponges, a Tegaderm dressing, and a dressing change label. The items must have a non-extendable shelf life of 30 months. Delivery is required within 20 days of award, with the destination and inspection point located in Baumholder, Germany. The contract is governed by a variety of FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with each unit sealed in a suitable container to prevent damage. Offerors must submit their quotations by November 9, 2026, and provide a complete data package for any alternate part offers. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires full-scale manufacturing, testing, packaging, and delivery of sphygmomanometers that meet federal standards for medical devices, with a strict accuracy certification of ±3 mmHg, shock resistance to ensure durability during transport and field use, and compliance with all mandated labeling requirements. The work must be executed to guarantee consistent quality and reliability, aligning with the operational needs of military medical personnel. All units must be produced and verified under controlled conditions to maintain compliance throughout the production lifecycle. The solicitation is classified as a subcontract under NAICS code 339112, targeting manufacturers capable of fulfilling defense medical supply requirements. The place of performance is designated as Fort Stewart, Georgia, with a response deadline of July 20, 2026, and the opportunity was posted on July 14, 2026. The contracting organization falls under the Department of Defense through the Medical Supply Chain MD SURG FSF, indicating the end-use is for federal military medical services. All bidders must demonstrate capability in meeting stringent technical specifications and delivery timelines without deviation.

General Info

Manufacture and deliver certified sphygmomanometers to Fort Stewart, Georgia, meeting military medical standards by July 20, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-231K.

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

View the prime solicitation

SPHYGMOMANOMETER

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Full manufacturing, testing, packaging, and delivery of sphygmomanometers compliant with federal standards including accuracy certification (±3 mmHg), shock resistance, and labeling requirements.