This Solicitation opportunity from Department Of Veterans Affairs was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MariGen Fenestrated Skin Grafts

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RFQ-36C24626Q0824Federal

Submission Closed09/24/2026, 08:00:00 AM EDT

Contract Overview

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

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NAICS: 339113

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Forensic Ink and PPE SupplierThis subcontract agreement establishes a partnership to provide specialized fingerprinting consumables and biohazard protection for prime contractors working on Illinois State Police forensic projects. The scope of work involves the bulk delivery of essential forensic supplies, including fingerprint ink strips, re-tab strips, and ink-remover towelettes, as well as biohazard barrier gloves that adhere to strict safety standards. Managed under the Forensic Services agency for the state of Illinois, the contract is categorized under NAICS code 339113. Interested parties must note the response deadline of November 24, 2026, to be considered for this supply role.

FORENSIC493 - Forensic Services

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DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

FORENSIC493 - Forensic Services

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ДК 021:2015 – 33140000-3 Медичні матеріали (Балонний катетер з лікувальним покриттям)

Solicitation # UA-2026-11-06-014994-a

This solicitation, issued by the State Enterprise Medical Procurement of Ukraine, concerns the acquisition of balloon dilation catheters for percutaneous transluminal coronary angioplasty, specifically those featuring medicinal coatings. The procurement process is managed under solicitation number UA-2026-11-06-014994-a, with the primary objective of securing specialized medical materials for healthcare use. The response deadline for interested parties is set for November 22, 2026, at 08:00 UTC. Performance of the contract is designated to take place within Kyiv or the Kyiv region of Ukraine. Primary coordination for this tender is handled by Kateryna Kompanets, and further official details are hosted on the Prozorro electronic procurement platform.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"

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Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Veterinary Tracheal Tubes (NSN 6515-01-733-0824)This subcontract involves the manufacture and supply of veterinary tracheal tubes for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from clear medical-grade PVC, featuring an inner diameter of 11mm (33 French ET) and a total length of 520mm. To ensure clinical utility and safety, the tubes must be radiopaque with 1cm graduations and delivered in sterile packaging. All deliverables must strictly adhere to NSN 6515-01-733-0824 specifications. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Gasket Supply (NSN 5330012426865)This subcontract involves the manufacture or sourcing of 30 gaskets meeting the technical specifications of NSN 5330012426865 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The work is categorized under NAICS code 339113 and will be performed in New Cumberland. Strict adherence to military standards is required for packaging and labeling. Items must be enclosed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must comply with RP001 and MIL-STD-2073-1E, ensuring all markings follow MIL-STD-129 and include the special instruction code 20 - Do not bend.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Plain Seal Manufacturing and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture and supply of 1,867 plain seals under NSN 5330-01-569-5966. The contractor must ensure all units are produced or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-015695966 Revision NR DTD 08/01/2024. To maintain product integrity and prevent UV deterioration, items must be packaged in medium duty, waterproof, greaseproof, and opaque bags. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339113, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026. This procurement is intended to support prime contractors working on Department of Defense projects by providing critical sealing components that meet all specified technical requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturer of Disposable Fire-Resistant Surgical CapsThis subcontract involves the manufacture of disposable, fire-resistant surgical operating caps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The production process requires fabricating the main body of the caps from rayon material and integrating tie tape to ensure a secure fit based on universal size standards. Finished products must be delivered in packages of 100 units. A critical requirement of this contract is strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Disposable Adult Rebreathing Oxygen Masks (NSN 6515-01-519-6766)This subcontract involves the manufacture and supply of disposable adult rebreathing oxygen masks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The masks must be produced in FDA-regulated facilities and strictly adhere to NSN 6515-01-519-6766 specifications. Compliance with MIL-STD-2073-1E and MPPWN00001 for packaging, as well as Medical Marking Standard No. 1 for marking, is required. The scope of work includes the delivery of five packages of masks FOB Destination to the Blanchfield Army Community Hospital. This effort is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113, with performance centered in Fort Campbell.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Gasket Supply (NSN 5330-01-556613-7)This subcontract involves the production and sourcing of gaskets specifically conforming to the technical specifications of NSN 5330-01-556613-7. The contractor is responsible for supplying these components to prime contractors who are fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and be delivered via First Destination Transportation. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Blind Nut Assembly SupplierThis subcontract involves the supply of 29 specialized blind nut assemblies, specifically NSN 5310013576978, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a focus on meeting rigorous federal standards. To ensure quality and compliance, the supplier must perform quality sampling per MIL-STD-1916 or ASQ H1331 and adhere to the Buy American Act. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 339113.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting quotes for a firm-fixed-price Blanket Purchase Agreement to provide Kerecis MariGen Fenestrated Skin Grafts for the Salem VA Medical Center. This procurement is designated as a Small Business Set-Aside under NAICS code 339113. The contract consists of a base year and four consecutive option years. The required supplies include MariGen Fenestrated grafts in 3 x 3.5 cm and 3 x 7 cm sizes, delivered in boxes of 10 units. Award will be granted to the responsible offeror providing the lowest price that meets all technical acceptability and salient characteristics. Quotes must be submitted electronically in PDF or Word format by 8:00 AM EST on September 24, 2026. Required submission documents include the signed Standard Form 1449, a separate pricing breakdown, and the VAAR Clause 852.219-76 certification. The contract incorporates several regulatory requirements, including Buy American deviations and prohibitions on specific foreign telecommunications equipment. Invoicing is to be submitted monthly to the Contracting Officer, with final payment contingent upon a receiving report.