This Government Contract 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.

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Medical Device Packaging and Labeling Services

Closed

Federal

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: 339113

New

Federal

6515--Sterilization Caskets for Endoscope

Solicitation # 36C25626Q1292

The Department of Veterans Affairs, through the Central Arkansas Veterans Healthcare System, is seeking quotes for the procurement of Sterilization Caskets for Endoscopes under solicitation number 36C25626Q1292. This is an unrestricted request for quotes that will result in a firm-fixed price supply order. The procurement falls under NAICS code 339113 and FSC/PSC 6515, with the delivery location specified as the CAVHS warehouse in North Little Rock, Arkansas. Interested vendors must submit their quotes via email to the contracting officer, Joseph Warren, by 3:00 PM CST on August 18, 2026. All inquiries regarding this solicitation must be submitted by September 08, 2026, at 12:00 PM CST. The process follows the Revolutionary FAR Overhaul guidelines and incorporates current federal and VA acquisition policies.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Brand Name FiberTect Decontamination Wipes

Solicitation # 11316026Q0012EOP

This solicitation, number 11316026Q0012EOP, is a request for quotation for brand name FiberTect Decontamination Wipes to support the Executive Office of the President, Office of Administration. The opportunity is designated as a total small business set-aside under NAICS code 339113. The performance location is situated in Washington, DC. Interested vendors must submit their responses by September 3, 2026, at 3:00 PM. Required documentation for submission includes a signed Non-Disclosure Agreement, a contractor statement addressing Executive Order 14173 regarding the end of illegal discrimination and restoration of merit-based opportunity, and an optional pricing worksheet. Primary contact for this requirement is Jeanniene Warner.

Eop - Office Of Administration

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DEADLINE

6515--Reprocessed Non-Critical Single Use Devices

Solicitation # 36C24E26Q0115

The Department of Veterans Affairs is conducting market research through this Request for Information to explore the enterprise-wide adoption of FDA-cleared third-party reprocessing for non-critical single-use medical devices. The primary goals are to achieve significant cost savings, reduce medical waste, and maintain high patient safety standards. The VA is seeking detailed information from vendors regarding their technical capabilities, FDA clearances, and the ability to integrate with VA informatics and supply chain systems. Interested respondents must provide comprehensive pricing models and cost estimates for a phased implementation, including a pilot phase and full enterprise scale-up, to help the government develop an Independent Government Cost Estimate. The VA is prioritizing evidence-based safety, Section 508 accessibility, and supplier diversity, specifically emphasizing participation from Veteran-owned small businesses. Responses are due by September 11, 2026, and should detail the vendor's approach to logistics, quality management, and cybersecurity compliance.

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Solicitation # SPRPA126QWC11

This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of circulating pump motors under solicitation number SPRPA126QWC11. The contract is a fixed-price agreement requiring adherence to high-level quality standards, specifically AS/EN/JISQ 9100 or equivalent. It includes a 12-month warranty for supplies of a noncomplex nature and mandates the use of Wide Area Workflow for payment processing. The procurement is subject to strict sourcing requirements, emphasizing that only newly manufactured spares are acceptable, while refurbished or repaired materials are prohibited. For items related to the P-8/P-3 platform, commercial items are permitted if accompanied by FAA Form 8130-3 certification. Offerors must be government-approved sources or provide an authorized distributor letter to be considered technically acceptable. The solicitation is issued under EAF authority due to urgency, with a response deadline of September 8, 2026.

Pa DLA Aviation At Philadelphia

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DEADLINE

MSA-Tiger LH050T Flight Helmets

Solicitation # FA700026Q0107

The Department of Defense, specifically the USAFA 10 Cons Lgc office, has issued a special notice for a firm-fixed-price contract to procure 10 configured MSA/Tiger LH050T flight helmets and related integrated components. This requirement is being handled as a sole-source award to Tiger Performance Products, Inc., based on proprietary compatibility requirements for Viper boom microphones. The action is categorized under NAICS code 339113 and is designated as a total small business set-aside. The procurement is managed by the United States Air Force Academy located in Colorado. Interested sources were given until September 1, 2026, to submit capability statements. Because this is a sole-source intent, no formal solicitation will be posted, and the primary point of contact for this action is Ronald Wilson.

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DEADLINE

6530--Ceiling Mounted Patient Lifts with Installation and Removal of Existing Patient Lifts

Solicitation # 36C26226Q1321

The Department of Veterans Affairs, through Network Contracting Office 22, has issued Request for Quotation 36C26226Q1321 for the procurement of ceiling-mounted patient lift systems, including the installation of new units and the removal of existing equipment at the Southern Arizona VA Healthcare System in Tucson, Arizona. This HUBZone small business set-aside acquisition involves the delivery of 25 ceiling lift systems, 50 slings, and associated installation and removal services. The project requires strict adherence to technical standards, including ISO 10535 and UL 60601-1, and necessitates the submission of stamped shop drawings and structural calculations signed by a third-party registered structural engineer. All rail systems must undergo weight testing at 150% of their rated capacity, and installation must be performed by manufacturer-certified personnel. The solicitation is being conducted under FAR Part 12 streamlined procedures for commercial products and services. Evaluation is based on a two-factor process where technical acceptability regarding salient characteristics is significantly more important than price; once technical acceptability is established, the contract will be awarded to the lowest-priced responsive offeror. An amendment has extended the RFQ closing date to 12:00 PM PST on Monday, August 31, 2026. Interested vendors must submit written offers via email, including technical specification sheets and an authorized distributor letter, while ensuring compliance with various security, insurance, and Buy American requirements. Delivery of all equipment and services must be completed within 180 days after receipt of the order.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-377A

Solicitation SPE2DS-26-T-377A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile elastic abdominal wound bandage kits, identified by NSN 6510-01-532-6656. These kits are designed for use in warrior aid and litter kit vehicle-mounted trauma kits for the U.S. Army. Each kit must include a 12 by 12 inch white pad, a high absorbency pad, an extra wide secondary dressing, and an application bar. The products must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement includes requirements for two separate line items, totaling three kits. Delivery is required within 20 days after receipt of order to Fort Bragg, North Carolina, with shipping via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The contract incorporates standard federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract requires the provision of compliant packaging, preservation, and labeling services for medical devices, with strict adherence to Medical Marking Standard No. 1 for unit sealing and marking applications. All work must ensure regulatory compliance throughout the packaging lifecycle, including proper preservation techniques to maintain device integrity and legible, accurate labeling as specified. The services are intended to support the Department of Defense’s Medical Supply Chain under the Medical Supply Chain MD Surg FSF, with performance required to meet military-grade standards for quality and traceability. This is a subcontract opportunity solicited under NAICS code 339113, with a response deadline of July 22, 2026, and a posted date of July 16, 2026. The place of performance and point of contact information are not specified in the data provided, but the full solicitation details are available through the DIBBS portal using the reference number SPE2DS26T243X. Interested parties must submit proposals prior to the deadline to be considered for award, ensuring full alignment with the technical requirements for medical device packaging and marking.

General Info

Provide compliant medical device packaging, labeling, and preservation per Military Standard for DoD supply chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-243X.

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

View the prime solicitation

SUPPORT, CERVICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide compliant packaging, preservation, and labeling services for medical devices, including unit sealing and application of markings per Medical Marking Standard No. 1.