This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MASK, AIRWAY, LARYNGE

Closed

SPE2DS-26-T-244ZFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

Medical Kit Assembly and Packaging

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Packaging and Kitting Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STYLET, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-376T

This contract is for the procurement of two packages of disposable, sterile aluminum tracheal tube stylets with a PVC coating, designed to fit tracheal tubes with an internal diameter of 7.5 mm to 10 mm. Each package contains 10 units. The items must have a total shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery to the government. All containers must be marked with the lot control number and the manufacture date. Depending on specific purchase order requirements, shipping containers may also need to include the purchase order number, transportation control number, and build directive number. The delivery is required within 5 days after the order is placed, and the supplier must specify the source and part number being provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, DRAINAGE, SURGICAL

Solicitation # SPE2DS-26-T-376V

This solicitation is for the procurement of surgical drainage tubing under NSN 6515-01-688-3476 for the Department of Defense Medical Supply Chain. The required tubing is made of natural rubber latex, measuring 1 inch in diameter and 18 inches in length. It must be seamless, sterilizable, and surface treated to be 99.9 percent protein-free to ensure a clear passage for liquids and gases while maintaining elasticity and translucency for flow observation. The order consists of one box containing 25 units. The contract adheres to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 10 days after receipt of order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Supply Procurement and Delivery for NSN 6515-01-713-7229

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of ACIST CVi Contrast Dye Injector System with 7-Year Warranty

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

6515--RFID Cabinet for Surgery Service

Solicitation # 36C25926Q0796

Request for Quote 36C25926Q0796 is a solicitation by the Department of Veterans Affairs for an RFID-enabled ultra-low temperature storage cabinet and associated services for the George E. Wahlen VA Medical Center in Salt Lake City, Utah. The requirement includes a freezer, CO2 backup system, accessory kit, barcode scanner, bins, shelving, and both installation and data support services. The system must provide automated tracking of tissues, implants, and biologics with real-time inventory visibility and integration with the InVita UDITracker system. This is an unrestricted, full and open competition under NAICS code 339112, resulting in a firm-fixed price contract awarded on an all-or-nothing basis. Quotes must be submitted via email to heather.chase2@va.gov by 12:00pm MST on September 10, 2026. Submissions must include five specific volumes: technical capabilities, pricing, delivery lead time, a Buy American Certificate, and an authorized distributor letter. Evaluation will be based on technical quality, price, and compliance with Buy American and OEM authorization requirements. All products must be delivered FOB destination, and any freight costs must be included in the price of the freezer line item.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6515--541-26-3-250-0303 - Olympus BX43 Pathology Microscope

Solicitation # 36C25026Q0953

The Department of Veterans Affairs Network Contracting Office 10 is issuing a Sources Sought notice to identify qualified providers for two brand name Evident BX43-1-3 cytology microscopes and associated accessories for the Louis Stokes Cleveland VA Medical Center. This request is for information and planning purposes only and does not constitute a formal solicitation. The government is specifically seeking Original Equipment Manufacturer (OEM) products to ensure interoperability with existing BX-series equipment, maintaining diagnostic consistency and preserving manufacturer warranties within the pathology laboratory. The scope of work includes the procurement of the microscopes, True Color LED light sources, and a comprehensive list of optical and mechanical components, as well as on-site installation, calibration, and training. Interested vendors, particularly small businesses under NAICS 339112, must provide company details, size status, pricing for market research, and evidence of OEM authorization. Responses must be submitted via email to the designated contract specialist by September 8, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

65--BALLOON CATHETER,ARTER

Solicitation # SPE2DS-26-T-376S

This procurement request, identified by solicitation number SPE2DS-26-T-376S, is issued by the Department of Defense Medical Supply Chain MD Surg FSF for the acquisition of arterial balloon catheters under NSN 6515017137229. The requirement consists of four line items totaling six boxes, all of which are to be delivered to the Medical Logistics facility in Maryland within five days after the order is placed. The approved source for this procurement is identified as 9C381 25830F01B1, and the contract falls under NAICS code 339112. The solicitation is structured as a Request for Quotations and was posted on August 27, 2026, with a response deadline of September 1, 2026. All quotes must be submitted electronically through the DIBBS platform, as hard copies of the solicitation and associated specifications or drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified closing date to be considered for the award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

One (1) Defibrillator, Gallup Indian Medical Center in Gallup NM 87301

Solicitation # 75H71026Q00269

The Navajo Area Indian Health Service is soliciting quotes for the procurement of one Advanced Life Support Monitor/Defibrillator and one rechargeable battery pack for the Gallup Indian Medical Center in Gallup, New Mexico. This solicitation, numbered 75H71026Q00269, is set aside for Indian Small Business Economic Enterprises under NAICS code 339112. Interested parties must submit their quotes to Contract Specialist Shannon Seaboy. All inquiries regarding this solicitation must be submitted in writing via email by September 2, 2026, at 12pm MDT. The final deadline for the submission of responses is September 6, 2026, at 8pm.

Navajo Area Indian Health Svc

POSTED

DEADLINE

6540-- 541-26-3-2611-0455 - PowerRef 3 System Hardware/Software

Solicitation # 36C25026Q0950

The Department of Veterans Affairs, Network Contracting Office 10, is issuing this Request for Information to identify qualified sources capable of providing the PlusOptix PowerRef 3 Accommodation Meter and associated accessories for the Louis Stokes Cleveland VA Medical Center. This equipment is required for a VA-ORD-funded study on binocular eye dysfunction in Veterans with Traumatic Brain Injury, specifically to measure ocular accommodation and vergence dynamically. The required system must include the PowerRef 3 device with a medical power adaptor, specific software licenses for dynamic measurements, and a complete measurement set-up kit. Key technical requirements include a minimum sampling rate of 50 Hz, binocular dynamic measurement capabilities, and an open-field optical design using infrared photorefraction technology. The government is specifically seeking information from small businesses under NAICS 339112, though other sources may respond. Interested parties must provide company details, size status, pricing, and evidence of their status as an original equipment manufacturer or authorized distributor. This notice is for planning purposes only and does not constitute a formal solicitation; responses are due by September 8, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--Overhead Lights

Solicitation # 36C26226Q1337

The Department of Veterans Affairs is seeking quotes for the procurement of overhead lights for the New Mexico VA Health Care System located in Albuquerque. This is a firm fixed price contract with a performance period of 365 days from the date of award. The solicitation is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112 for surgical and medical instruments manufacturing. Interested vendors must submit their written offers via email to the contracting officer by 15:00 Pacific Local Time on August 21, 2024. The submission packet must include a completed SF 1449, specific manufacturer and model numbers, and the required representations and certifications. All inquiries regarding this procurement must be submitted via email by August 19, 2024.

262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of disposable laryngeal airway masks with the NSN 6515-01-543-3537, under solicitation SPE2DS-26-T-244Z, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. The item is a regulated medical device subject to FDA oversight, with a strict shelf-life requirement of 30 months from the date of manufacture, and no more than five months may have elapsed between manufacture and delivery to the government. Each unit must be sealed in protective packaging and packed in commercial shipping containers that ensure safe, cost-effective delivery via common carrier to the designated destination, FPO AP 96672-4090, aboard the USNS MERCY. All packaging and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and must include the lot number and manufacture date prefixed with “MFD.” Compliance with MIL-STD-2073-1E is mandatory for packaging and preservation. The contract mandates delivery within 20 days of award, with FOB Destination terms, meaning risk and responsibility transfer upon arrival at the destination. Inspection and acceptance occur at the point of delivery. The supplier must be LMA NORTH AMERICA, INC. DBA 1GXY2 with part number 128010, and the unit of issue is PG, where one PG equals ten units. Electronic submission through DIBBS is required by the deadline of July 22, 2026, and payment must be processed via Wide Area WorkFlow. The contract incorporates numerous DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, export controls, prohibited telecommunications equipment, safeguarding of covered defense information, and subcontracting requirements. Offerors must provide UEI and CAGE codes, certify their small business status and socioeconomic designations if applicable, and comply with reporting obligations under clauses related to hazardous materials, whistleblowers, and compensation of former DoD officials. No pricing data is available in the solicitation, and the contract value cannot be determined from the provided information.

General Info

Procure 10-pack laryngeal airway masks, FOB destination, 30-month shelf life, MIL-STD-2073-1E packaging, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-244Z Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

MASK,AIRWAY,LARYNGE
MASK, AIRWAY, LARYNGEAL, DISPOSABLE, UNIQUE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PLUS SIZE 1, 10S
.
U/I PACKAGE (PG)
.
SHALL HAVE A SHELF LIFE OF 30 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SPE2DS-26-T-244Z
SECTION B
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
1 PG = 10 EA
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
. RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a shelf life of 30 months (non-extendable) applies to this item.
LMA NORTH AMERICA, INC. DBA 1GXY2 P/N 128010
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017515332 0001 PG 1.000
NSN/MATERIAL:6515015433537
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-543-3537 Quantity: 1 PG Purchase Request: 7017515332QTY: 1 Delivery: 20 days ADO