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This Subcontract opportunity from Department Of Defense was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Device Manufacturing – Surgical Sterilizer Units

Closed
Federal

Contract Overview

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

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NAICS: 339113
New
DIBBS
SUCTION APPARATUS, SURG
Solicitation # SPE2DS-27-Q-0031
Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the acquisition of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This rugged, all-weather surgical suction apparatus is designed for a full patient range from pediatric to adult and features a rechargeable battery and quiet operation. Each unit must include a hard transit case, soft padded case, two 1200cc single-use collection canisters, a canister holder, vehicle charger, power cord, operator's guide, sterile suction tubing, and a suction hose kit. The equipment must be provided with a 5-year warranty and specifically match ZOLL Medical Corporation part number 8652-001201-01, as no alternatives are accepted. The contract is a Foreign Military Sales requirement for Taiwan with a delivery timeline of 30 days after order. Terms are FOB origin, with inspection and acceptance conducted by the regional FDA office closest to the contractor. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use the iRAPT Wide Area WorkFlow for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
Federal
6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)
Solicitation # 36C25727Q0070
Solicitation 36C25727Q0070 is a Request for Quotation issued by the Department of Veterans Affairs, Central Texas Veterans Health Care System, for the procurement of home oxygen supplies. This requirement is specifically for VA stock equipment, including 15 DeVilbiss 10 Liter Compact Oxygen Concentrators and 35 DeVilbiss iFill Personal Oxygen Stations. The procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Performance and delivery are designated as FOB Destination in San Antonio, Texas. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, requiring the submission of manufacturer specifications, product literature, warranty information, and certification that products are not from unauthorized or grey-market sources. Proposals must be submitted as a single PDF package by November 16, 2026, and must remain valid for 90 calendar days. Invoicing for the resulting contract must be processed electronically through the Tungsten Network.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract opportunity, issued by the Army Medical Resources Acq Activity under the Department of Defense, involves the manufacture of surgical sterilizer test articles. The units must be compliant with CODS, CLS, and APPs standards, featuring dual voltage support from 110 to 240V and the ability to operate in environments with 80% non-condensing humidity. Additionally, the products must be delivered in MIL-STD-810H-compliant cases and include IUID labeling. The project falls under NAICS code 339113 and will be performed in Frederick. Interested parties must submit their responses by the deadline of January 30, 2026, at 3:00 PM.

General Info

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Frederick, MD, USA

Set-Aside

NONE

Documents

This scope was carved out of HT942726QE001.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Surgical Sterilizer

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 → Army Medical Resources Acq Activity
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture of surgical sterilizer test articles compliant with CODS, CLS, and APPs, supporting dual voltage (110–240V), operation at 80% non-condensing humidity, and packaged in MIL-STD-810H-compliant cases with IUID labeling.

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NAICS: 611430
New
Federal
Severe Ocular Surface (SOS) Support and Training Services
Solicitation # HT9426-27-NOI-LBA02
The Defense Health Agency Contracting Activity, on behalf of the United States Army Institute of Surgical Research, has issued a Notice of Intent to Sole Source for Severe Ocular Surface (SOS) Support and Training Services under solicitation HT9426-27-NOI-LBA02. The government intends to award this contract to OSST, LCC to establish an integrated Ocular Surface Stem Cell Transplantation (OSSTx) capability. This capability is designed to support definitive treatment planning, clinical education, and referral coordination for severe ocular surface injury and disease, utilizing the Cincinnati Protocol and OSSTx clinical expertise. The scope of work includes specialized OSSTx case reviews, coordinated virtual consultations involving multidisciplinary teams such as cornea and oculoplastics specialists, and the development of force-wide computer-based training. Additionally, the contractor will provide an in-person training platform for military cornea specialists at a facility equipped with expert surgical techniques and a sufficient patient population. The performance is centered in San Antonio, Texas, under NAICS code 611430. Interested parties must provide clear and convincing evidence of their ability to meet these requirements within ten days of the notice publication.
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POSTED

about 22 hours ago

DEADLINE

in 9 days
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NAICS: 813920
Federal
Biomedical Research Application Evaluation and Support (BRAES)
Solicitation # HT942727RE006
The Biomedical Research Application Evaluation and Support (BRAES) contract is a performance-based, non-commercial Multiple Award Indefinite Delivery Indefinite Quantity (MA-IDIQ) solicitation issued by the Defense Health Agency for the Congressionally Directed Medical Research Programs. With a ceiling cost of 137 million dollars and an estimated period of performance from January 2027 to January 2032, the contract supports the evaluation of biomedical research applications. The scope is divided into four primary areas: funding opportunity announcement set-up, oversight of application receipt and processing, application compliance review, and scientific merit peer review. While the first three tasks are awarded to a single vendor via the eBRAP task order, the scientific peer review tasks are awarded to multiple vendors through Science Administration and Management (SAM) task orders, which require the operation of a secure, contractor-owned, contractor-operated (COCO) web-based system. The government will utilize a Highest Technically Rated with a Fair and Reasonable Cost/Price approach to select approximately three awardees. Evaluation factors include technical approach, management approach, past performance, and small business participation, with cost and price serving as the final check for the highest-rated proposals. Key requirements for offerors include an active SAM registration, a CMMC Level 1 self-assessment, and the submission of a five-volume proposal by December 2, 2026. Contract administration involves a mix of Cost Plus Fixed Fee and Firm Fixed Price arrangements, with invoicing processed through the Wide Area Workflow system. Performance is monitored via Quality Assurance Surveillance Plans using random sampling and 100 percent inspection to determine CPARS ratings based on accuracy and schedule adherence.
Professional Organizations

POSTED

26 days ago

DEADLINE

in 18 days
View Details

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