Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Medical Device Supply – Wrist/Forearm Brace (NSN: 6515017385237)

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and delivery of five units of a wrist/forearm brace identified by NSN 6515017385237, with full compliance required against FDA regulations, GMP standards, and DLA technical specifications. The product must be shipped FOB destination to Joint Base Pearl Harbor-Hickam, Hawaii, with inspection to occur upon arrival at the designated location, ensuring all items meet the specified quality and regulatory requirements. This subcontract is part of a broader military medical supply initiative under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and a NAICS code of 339112 indicating classification under medical appliance manufacturing. The delivery must align precisely with logistical and compliance protocols mandated by DLA, and failure to meet any technical or regulatory condition may result in rejection of the shipment.

General Info

Supply five FDA-compliant wrist braces to Pearl Harbor-Hickam by August 3, 2026, per DLA and GMP standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

JBPHH, HI, 96853-5256, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 26

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply and delivery of 5 units of a wrist/forearm brace compliant with FDA, GMP, and DLA technical standards, with FOB destination shipping and inspection at Honolulu, HI.

Similar Contracts

Same NAICS industry code

6515--Otoscope/Ophthalmoscope for the women's health clinic activationThis contract solicitation, identified as 36C25926Q0676, is a 100% small business set-aside for the procurement of 13 otoscopes and ophthalmoscopes for the Women’s Health Clinic at the Oklahoma City VA Health Care System. The requirement is for fully assembled, wall-mounted devices with integrated LED lighting, automatic on/off sensors, and a wall-hung ear specula dispenser for disposable tips. All equipment must be new, American-made, and delivered in working condition with no concealed damage; the vendor is responsible for inspection prior to delivery and replacement of any damaged components at no cost to the government. The contract is firm-fixed price, with delivery required to the specified warehouse address within 180 days of award using F.O.B. destination terms. Documentation including an invoice and delivery receipt must accompany shipment. The period of performance includes a one-year warranty commencing at installation. The North American Industry Classification System code is 339112, with a small business size standard of 1,000 employees. Quotes must be submitted in writing by the deadline of August 6, 2026, and no telephone inquiries will be accepted. The solicitation is issued under FAR Subpart 12.6 with provisions effective through FY26.07B and FAC 2026-01. The point of contact for questions is Christopher DeLauro, Contract Specialist at the Network Contract Office 19 in Greenwood Village, Colorado. The equipment will be installed and used solely at the Oklahoma City VA facility, with performance and delivery obligations tied directly to that location.

Network Contract Office 19 (36C259)

POSTED

about 10 hours ago

DEADLINE

STANDING STEP THROUGH LIFTSThe Department of Veterans Affairs through its 261-NETWORK Contract Office 21 in Mather, California, has issued a sole source solicitation to IndeeLift, Inc. for the procurement of standing step-through lifts under solicitation number 36C26126Q0987_1. This solicitation falls under NAICS code 339112 and is not subject to any small business set-asides. The opportunity was posted on July 27, 2026, with responses due by 6:00 PM Eastern Time on July 30, 2026. The equipment is intended for performance at the North Las Vegas, Nevada location, with a zip code of 89086. Leah Smith serves as the primary point of contact and can be reached via email at leah.smith@va.gov. The solicitation is conducted in accordance with FAR Part 12, emphasizing commercial item acquisition procedures. All necessary information and documentation can be accessed through the provided SAM.gov link.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 hours ago

DEADLINE

6515--Patient LiftThe U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, has issued a sources sought notice for the procurement of patient lift equipment under NAICS code 339112. The solicitation, identified by number 36C25726Q0802, was posted on July 27, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time. This notice is intended to gather market information to determine the availability of capable small businesses and assess industry interest, without initiating a formal solicitation or obligation. The equipment is required for performance in Dallas, Texas, with a delivery zip code of 75216, and no set-aside designation has been specified at this stage. Lesley Kitchen, Contract Specialist, is the primary point of contact for inquiries and can be reached via email at Lesley.Kitchen@va.gov or by phone at 972-708-0818.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 10 hours ago

DEADLINE

Ebola SuppliesThe Contractor is required to furnish and deliver Ebola Supplies to the U.S. Embassy in Harare, with all pricing details outlined in the solicitation document, specifically on page 6. All quoted prices must be in USD and encompass every associated cost including labor, materials, overhead, profit, and transportation to either the embassy or the designated U.S. Despatch Agent in Elkton, New Jersey. Quotations must be submitted no later than August 11, 2026, at 1700hrs Harare time, with no exceptions allowed for late submissions. The solicitation, identified as PR16121122 and issued by the U.S. Department of State through the U.S. Embassy Harare, falls under NAICS code 339112 with no set-aside provisions, and responses are to be directed to the designated point of contact at HarareGSOProcurement@state.gov.

US Embassy Harare

POSTED

about 10 hours ago

DEADLINE

6515--ROSA ONE Brain _ Neurological Equipment & SoftwareThe Department of Veterans Affairs is soliciting the ROSA ONE Brain robotic neurosurgery platform and associated software and equipment under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) pursuant to simplified acquisition procedures under FAR subpart 12.201-1. The procurement is unrestricted and specifies the Brand Name or Equal requirement, with the primary item being the ROSA ONE Brain system, designed for high-precision stereotactic neurosurgery including SEEG, DBS, biopsy, and transnasal endoscopy. The system features a six-degree-of-freedom robotic arm granting sub-millimeter accuracy, flexible registration methods using laser surface mapping or fiducials, and surgeon-centric control through force-torque sensors, eliminating autonomy while enhancing precision and reducing procedure time by an average of three hours and forty-two minutes compared to frame-based methods. The equipment package includes the robotic arm and stand set with integrated motion control and surgical planning software, a dedicated planning station, Leksell frame adapter, multiple instrument holders and adaptors for SEEG and PEEK instruments, a titanium headring kit with fixation posts and torque wrench, imaging markers, and ancillary tools—all requiring delivery to West Roxbury VAMC no later than 60 days after order receipt under DAP Incoterms. Quotes must comply with Federal Acquisition Circular 2026-01 and incorporate a comprehensive suite of FAR and VAAR clauses, including provisions for SAM registration, Buy American Act compliance, security prohibitions, whistleblower protections, labor standards, and prohibitions against confidential internal agreements. Offerors must submit signed quotations with their UEI, EFT indicator, complete pricing for all 17 line items, and an explicit statement of agreement with all solicitation terms or a detailed list of exceptions. The evaluation process will be comparative and prioritize Technical or Quality, Past Performance, Veterans Involvement, and Price, with award going to the quotation most advantageous to the government—not necessarily the lowest priced. Preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as prime contractors, and subcontracting with such entities is also credited. Payment is contingent upon successful on-site acceptance by the Contracting Officer’s Representative, including validation of system functionality, software connectivity to the VA network, proper installation, completed training checklists, and receipt of all manuals and documentation. All items must be delivered with secure packaging, and contractors are subject to VA information security protocols

241-NETWORK Contract Office 01 (36C241)

POSTED

about 10 hours ago

DEADLINE

6525--BrainLab NODE Server - EquipmentThis solicitation is a combined synopsis and request for quotation (RFQ) issued under Federal Acquisition Regulation (FAR) Subpart 12.201-1 for commercial products and services, specifically requesting quotes for the BrainLab NODE Server and associated software subscriptions, hardware components, and installation services to support advanced neurosurgical procedures at the West Roxbury Veterans Affairs Medical Center. The procurement, identified by NAICS code 339112 and PSC 6525, is unrestricted and brand name or equivalent, with the primary objective of integrating a comprehensive neurosurgical planning and image guidance system into the VA Boston Healthcare System’s clinical PACS environment to enable precise intracranial electrode placement, neurostimulator targeting, laser ablation, and co-registration of pre- and post-operative imaging modalities for epilepsy and movement disorder patients. The contract requires delivery and full integration of the BrainLab system within six months of award, including hardware, software, and peripheral accessories such as navigation pointers, registration arrays, sterilization trays, VarioGuide alignment systems, biopsy kits, and training devices, all to be installed and validated for seamless interoperability with the ROSA One Neurosurgery Robot and DICOM systems. All delivered equipment and software must comply with VA Privacy Act, HIPAA, and cybersecurity requirements, particularly concerning the handling of protected health information through logs, screen captures, and database queries. Quotations must be submitted electronically by the deadline of August 7, 2026, to Julie Lemire, Contract Specialist, and must include full compliance with FAR 52.212-1 and 52.212-4 as supplemented by numerous deviations and addenda for commercial item acquisition. Offerors are required to state full acceptance or list exceptions to all solicitation terms and must provide their Unique Entity Identifier (UEI) and electronic funds transfer (EFT) details. The award will be made using a best-value, trade-off approach considering four non-weighted factors—Technical or Quality, Past Performance, Veterans Involvement, and Price—in descending order of importance. Technical evaluation assesses compliance with performance specifications and functional requirements, while past performance will examine risk based on available records including CPARS and customer feedback. Veterans Involvement provides evaluation credit to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) that are SBA-verified, with additional consideration for prime contractors using such firms as subcontractors,

241-NETWORK Contract Office 01 (36C241)

POSTED

about 10 hours ago

DEADLINE

Steris Sterilizer sink, equipment, accessories, delivery and installationThe Indian Health Service, Phoenix Area Office, is seeking qualified Indian Small Business Economic Enterprise (ISBEE) set-aside contractors to supply and install specialized sterilization and reprocessing equipment for the Elko Service Unit Center in Nevada. The requirements include one each of a Steris AMSCO 52 reprocessing sink, a Steris Innoware Unity15 Gal Sonic Irrigator, a Steris AMSCO 7052HP 480v Electric Washer, a Steris AMSCO 400 20X20X38 Prevacuum Single Sliding Cabinet Electric 480v sterilizer, a Steris AMSCO Prep Pack Table Deluxe Accessory Package, an Automated Pass-Through Window for ENDO W 28”, and comprehensive Project Design Program planning and coordination services for reprocessing operations. All equipment must be delivered with freight, shipping, and handling included, and installation services are mandatory. The solicitation, identified as IHS1529398, is specifically reserved for ISBEE-certified small businesses under NAICS code 339112 and is open exclusively to Indian-owned businesses operating under the Department of the Interior and Indian Health Service set-aside programs. Responses are due by August 4, 2026, with all inquiries to be directed to Phillip Wendzillo at the provided contact details. The anticipated performance location is Elko, Nevada, with the contracting office located in Phoenix, Arizona.

Phoenix Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

Urethral Catheterization Kit SupplyThe contract pertains to the supply of fully assembled urethral catheterization kits designed for medical use, each containing a Precision 400 urine meter, a Foley tray equipped with a splash guard, a 16 French 5 cc 100% silicone catheter, and a latex-free drainage bag, all of which must meet established medical device standards for safety and performance. The kits are intended for use in clinical environments where sterility, reliability, and compliance with regulatory requirements are critical to patient care. This is a subcontract opportunity issued under the Department of Defense's Medical Supply Chain, with the place of performance specified as APO, zip code 96260-5479. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the NAICS code 339112 indicating the industry category for medical appliance and equipment manufacturing. The contract does not specify a set-aside type or point of contact, and all prospective suppliers must ensure full compliance with the technical specifications and delivery requirements outlined in the solicitation through the provided DIBBS portal link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Rebreathing Oxygen Mask ManufacturingThe contract seeks the manufacture and supply of disposable adult rebreathing oxygen masks that meet strict technical specifications outlined by the Defense Logistics Agency, identified by NSN 6515-01-519-6766. These masks must comply with rigorous standards for material safety, biocompatibility, and packaging to ensure clinical effectiveness and patient protection. All products are intended for use in military medical environments and must adhere to performance and quality benchmarks established by the Department of Defense. The place of performance is designated as Fort Stewart, Georgia, with deliveries expected to support ongoing medical supply operations at this location. This is a subcontract opportunity under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing qualified manufacturers a limited window to submit proposals. While the solicitation number is not provided, interested parties can access further details through the official DIBBS portal using the provided link. This procurement is part of the Medical Supply Chain under the Department of Defense, ensuring that frontline medical personnel have reliable, single-use oxygen delivery systems consistent with military health and safety mandates.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile IV Administration SetsThe contract calls for the supply of 50 sterile, disposable IV administration sets featuring needleless coiled tubing, two injection sites, and a 10 drop per milliliter calibration, ensuring compatibility with standard clinical protocols. Delivery must be completed within 20 days to the designated location at Fort Bragg, North Carolina, with a zip code of 28310, to support ongoing medical operations. The equipment must meet stringent sterility and safety standards appropriate for institutional healthcare use, and the technical specifications are fixed to ensure uniformity across medical units. This is a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with a NAICS code of 339112 indicating classification within medical device manufacturing. The solicitation was posted on July 26, 2026, and bids are due by August 3, 2026, providing suppliers a limited window to respond. The place of performance is clearly specified, and while no point of contact or set-aside classification is indicated, the requirement remains binding for qualified contractors seeking to fulfill the needs of the military medical logistics system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Field Suction UnitsThe contract calls for the manufacture and supply of hand-operated, disposable field suction units compliant with NATO Stock Number standards, specifically designed for military medical use in austere and field environments. These units must meet rigorous performance and durability requirements to ensure reliable operation under extreme conditions, supporting critical trauma and surgical care in forward-deployed settings. The procurement is classified as a subcontract under NAICS code 339112, indicating manufacturing of medical and dental instruments and supplies, and is managed by the Department of Defense’s Medical Supply Chain unit. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the place of performance is designated as Mountain Home Air Force Base with ZIP code 83648-1000. The units must adhere strictly to military specifications for sterility, portability, and single-use functionality, ensuring they are safe, effective, and logistically suitable for rapid deployment. While no set-aside details or point of contact are provided, all offerings must align with the operational needs of field medical teams and comply with existing Defense Logistics Agency procurement protocols through the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Supply (Class II)The contract involves the supply of FDA-regulated Class II medical devices that must have obtained 510(k) clearance and be manufactured in compliance with current good manufacturing practices and applicable quality standards. All products must meet stringent regulatory and performance requirements to ensure safety and efficacy for use in medical settings. The solicitation is structured as a subcontract under the Department of Defense’s Medical Supply Chain initiative, with performance required at Joint Base Andrews, Maryland 20762. The opportunity was posted on July 26, 2026, and responses are due by August 3, 2026. The North American Industry Classification System code 339112 applies, indicating the focus on surgical and medical instrument manufacturing. While no set-aside designation is specified, the procurement is part of a broader federal effort to secure reliable sourcing of critical medical equipment for military and healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Small Business Subcontracting & Compliance SupportThe contract is for administrative and compliance support focused on small business subcontracting, with specific emphasis on structuring joint ventures and managing reporting obligations under federal programs for Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone firms, and Small Disadvantaged Businesses. The work involves ensuring adherence to regulatory requirements and facilitating accurate documentation to maintain eligibility and maximize participation in set-aside opportunities across these categories. All services are tied to the NAICS code 541611, indicating management consulting services, and are to be performed at APO, ZIP 96260-5479, under the purview of the Department of Defense’s Medical Supply Chain MD Surg FSF office. Proposals must be submitted by the deadline of August 3, 2026, with the solicitation published on July 26, 2026, and the contract classified as a subcontract under a broader federal procurement framework. While no specific set-aside designation is identified, the scope mandates deep familiarity with Department of Defense subcontracting rules and the intricate reporting systems governing small business certifications. The effort will require a contractor capable of navigating complex federal compliance environments, maintaining current regulatory knowledge, and providing timely, accurate data to support ongoing subcontracting goals. The official solicitation can be accessed through the DIBBS platform using the provided link.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Sea Transportation of Medical SuppliesThe contract requires the sea transportation of medical supplies to APO 96260-5479, with the explicit mandate that all shipments must be carried on U.S.-flag vessels unless a documented waiver is granted in accordance with DFARS 252.247-7023. This requirement ensures compliance with U.S. maritime regulations and supports national security and logistical integrity by prioritizing domestically owned and operated shipping capacity for critical medical cargo destined for military personnel. The North American Industry Classification System code 483111 identifies the service as ocean transportation of goods, and the contract is categorized as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, leaving a narrow window for interested parties to submit proposals. The place of performance is clearly defined as APO 96260-5479, a specific military postal address used to deliver supplies to U.S. forces overseas. Although the solicitation number and point of contact details are not provided, the official procurement portal link is available for further submission details. There is no set-aside type indicated, meaning the contract is open to all eligible contractors without preference based on business size or ownership category, and all bids must strictly adhere to the U.S.-flag vessel requirement as stipulated by federal regulation.

Deep Sea Freight Transportation

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requests specialized packaging, preservation, and marking services for medical kits and components in full compliance with MIL-STD-2073-1E and MMS NO. 1 standards, ensuring durability, environmental protection, and traceability for military medical inventory. All work must meet exacting Department of Defense specifications for long-term storage and operational readiness, including materials, labeling, sealing, and humidity control procedures designed to safeguard sensitive medical equipment during transit and extended warehousing. The opportunity is structured as a subcontract under the MEDICAL SUPPLY CHAIN MD SURG FSF division of the Department of Defense, with performance required at the APO military address 96260-5479. Bidders must submit responses by August 3, 2026, following the solicitation linked through the DIBBS procurement portal, and are expected to possess expertise in military-grade packaging protocols and experience handling classified or sensitive medical supply chains. The NAICS code 385110 indicates this falls under medical equipment and supplies manufacturing, underscoring the technical and regulatory precision required for successful proposal submission.

POSTED

DEADLINE

Hazardous and Radioactive Materials Compliance & LabelingThe contract involves the provision of Safety Data Sheets and OSHA-compliant hazard labels for hazardous and radioactive materials, with additional requirements for MIL-STD-129 labeling where applicable. The work is scoped to ensure full compliance with federal safety and regulatory standards, particularly for materials requiring special handling due to radioactivity or chemical hazards. All deliverables must align with current OSHA regulations and military standards to support safe transportation, storage, and use within Department of Defense operations. This subcontract is issued under NAICS code 541620, indicating professional, scientific, and technical services related to environmental and safety compliance. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and performance is to be carried out at APO, 96260-5479. The contracting entity is the Medical Supply Chain MD Surg FSF under the Department of Defense, indicating this effort supports military medical logistics and supply chain operations. Contractors must be prepared to meet stringent documentation and labeling requirements for hazardous and radioactive substances in a defense context.

Environmental Consulting Services

POSTED

DEADLINE

Medical Device Component SupplyThe contract seeks the supply of individual components for catheterization kit assembly, specifically 100% silicone Foley catheters, Precision 400 urine meters, splash guard trays, and latex-free drainage bags, all of which must meet stringent medical device standards for safety and performance. These components are critical to ensuring sterile, reliable, and patient-safe urinary care solutions, with an emphasis on latex-free materials to accommodate allergy-sensitive users. The equipment is intended for integration into complete catheterization kits used in military medical settings, and all items must comply with applicable regulatory and quality assurance requirements. The opportunity is structured as a subcontract under the Department of Defense’s Medical Supply Chain program, with the place of performance designated as APO 96260-5479, indicating delivery to a military post office address for distribution across deployed operations. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the NAICS code 339113 identifying it as medical equipment manufacturing. There is no set-aside designation specified, meaning all qualified suppliers are eligible to compete, and the primary focus is on securing reliable, high-quality components to support consistent medical readiness for DoD personnel.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Logistics and Delivery to Camp LejeuneThe contract requires the timely and secure delivery of packaged dental brushes to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the seller assumes all costs and risks until the goods are received at the designated location. Transportation must include full tracking capabilities to ensure visibility throughout the shipment process, and all documentation must be submitted via WAWF/Invoice 2in1 to comply with Department of Defense procurement protocols. The delivery is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight and parcels, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. All responses must be submitted by August 3, 2026, and the performance location is clearly defined as Camp Lejeune with ZIP code 28542.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of hazard classification, safety data sheet (SDS) and material safety data sheet (MSDS) preparation, and GHS-compliant labeling services for a dental brush, specifically when it is determined to be hazardous under OSHA or Department of Defense standards. The work must ensure full regulatory alignment with current safety and labeling requirements to meet federal compliance obligations, focusing on accurate identification and communication of chemical and physical hazards associated with the product. All deliverables must adhere strictly to global harmonization guidelines to support safe handling, storage, and use in military and medical environments. The solicitation falls under NAICS code 541620 and is issued as a subcontract by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance is required at Camp Lejeune with a zip code of 28542, and responses must be submitted by August 3, 2026. The posting date is July 26, 2026, indicating a short turnaround window for qualified contractors to prepare and submit their proposals. This engagement is critical to supporting defense medical supply chain compliance and ensuring that all hazardous materials documentation meets DoD and federal workplace safety mandates.

Environmental Consulting Services

POSTED

DEADLINE

Dental Bristle Brush Supply and PackagingThe contract involves the manufacture or supply of mandrel-mounted dental bristle brushes specifically designed for polishing plastic dentures, requiring strict adherence to military packaging and labeling standards including DLA packaging guidelines and MIL-STD-129 for labeling, along with proper hazardous materials documentation to ensure safe handling and compliance. The items must be produced and delivered to meet exacting specifications for use in medical and dental care settings under the Department of Defense, with the place of performance designated as Camp Lejeune, North Carolina, 28542. The solicitation is structured as a subcontract under NAICS code 339114, which pertains to dental equipment and supplies manufacturing, and responds to procurement needs of the Medical Supply Chain MD Surg FSF. The proposal submission window opens on July 26, 2026, with a firm response deadline of August 3, 2026, leaving minimal time for qualifying vendors to prepare and submit bids. All suppliers must demonstrate capability in meeting federal defense logistics standards for packaging, labeling, and hazardous material reporting, in addition to producing brushes that meet functional requirements for denture polishing. No set-aside information is provided, indicating the opportunity may be open to all eligible subcontractors. Interested parties must access the official solicitation through the DIBBS portal using the provided link to review full technical and administrative requirements before the deadline.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Medical Product Labeling and Bar-CodingThe contract requires the application of MMS No. 1-compliant labels and barcodes to medical products and their packaging for delivery to the Department of Defense, ensuring full adherence to federal hazard communication standards. This includes accurate labeling for safety, identification, and tracking, with all markings meeting strict military specifications for legibility, durability, and regulatory compliance. The work must be performed in alignment with the MMS No. 1 standard, which governs the formatting, content, and placement of labels on medical items intended for DoD use. The solicitation is classified as a subcontract under NAICS code 323121, reflecting its focus on printing and related support activities. It is open for responses until August 3, 2026, with performance destined for APO 09227-0000. The activity is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense, and bidders must ensure their processes support end-to-end traceability and compliance with military supply chain requirements for medical logistics.

Tradebinding and Related Work

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires the design and supply of specialized packaging systems compliant with MIL-STD-2073-1E and DLA RP001 standards to preserve frozen human serum controls during international transport, ensuring a guaranteed 24-month shelf life under controlled conditions. The packaging must be engineered to maintain cryogenic integrity throughout shipment, withstand extreme environmental stresses, and meet strict hazardous materials handling protocols for global logistics. The solution must integrate robust thermal insulation, impact-resistant materials, and validated cold chain technologies to prevent degradation of the serum controls from production to final use. Performance is centered on the APO 09227-0000 location with delivery expected to support Department of Defense medical supply chains, specifically under the MEDICAL SUPPLY CHAIN MD SURG FSF. The effort falls under NAICS code 322291, indicating classification as other paper product manufacturing, and is structured as a subcontract opportunity with a narrow response window closing on August 3, 2026. All packaging systems must undergo rigorous validation to prove consistent performance across diverse climate zones and extended transit times, with compliance documentation and testing reports required to demonstrate adherence to military and logistics preservation standards without exception.

Sanitary Paper Product Manufacturing

POSTED

DEADLINE

Cold Chain Logistics and Specialized TransportationThe contract encompasses the specialized transportation of frozen biological materials requiring strict temperature control between -20°C and -70°C, moving these sensitive payloads from the manufacturer to APO and various locations in Germany. This subcontract mandates the use of certified, temperature-monitored freight services to ensure the integrity and safety of the biological materials throughout transit, with compliance to stringent cold chain protocols being non-negotiable. The logistics operation must guarantee uninterrupted thermal stability, real-time monitoring, and documented evidence of temperature adherence at every stage of the journey. Issued under the NAICS code 484220 for specialized freight transportation, this solicitation is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The response deadline is August 3, 2026, with performance centered on the APO ZIP code 09227-0000 as the primary point of delivery, alongside multiple endpoints in Germany. The nature of the cargo demands end-to-end traceability, secure handling procedures, and adherence to federal regulations governing the transport of biohazardous and thermally sensitive medical materials, making this a high-stakes logistics engagement requiring certified expertise in pharmaceutical and biological cold chain distribution.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE