This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Medical Kit Assembly and Packaging

Closed

Federal

Submission Closed07/21/2026, 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

MIFAKSThe US Marshals Service within the Department of Justice has issued a forecast for the procurement of MIFAKS tactical first aid kits. This opportunity is designated as a small business total set-aside under NAICS code 339113. The contract is intended for nationwide performance, ensuring that the necessary medical equipment is distributed across the agency's operational areas. The procurement process is managed by Christopher Jones, with Shandora Acrey serving as the Small Business Specialist. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal. This forecast indicates a planned requirement for specialized first aid kits to support the tactical needs of the US Marshals Service.

POSTED

DEADLINE

Air Force Defender Kits - 2 of 3 ($9.9M Split #2)The General Services Administration's Federal Acquisition Service is forecasting a contract for Air Force Defender Kits, specifically identified as the second of three splits with a value of 9.9 million dollars. This requirement falls under NAICS code 339113 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The forecast was posted on September 19, 2026. Interested parties can contact Harvelle Fuller or Small Business Specialist Alexander Stutzman for further information regarding this procurement opportunity.

Federal Acquisition Service

POSTED

DEADLINE

Air Force Defender Kits - 3 of 3 ($1.3M)The General Services Administration is forecasting a contract for Air Force Defender Kits valued at 1.3 million dollars. This procurement is categorized under NAICS code 339113 and is designated as a total small business set-aside. The opportunity is managed by the Federal Acquisition Service, with Harvelle Fuller serving as the primary point of contact and Alex Stutzman acting as the small business specialist. Interested parties can find further details through the acquisition gateway portal.

Federal Acquisition Service

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-Q-0189

Solicitation SPE2DS-26-Q-0189 is an unrestricted Foreign Military Sales requirement for Somalia, issued by the DLA Troop Support Medical Supply Chain. The contract is for the procurement of three boxes of nonabsorbable surgical silk sutures, size 0, 30 inches in length with straight needles, braided and black. The items are identified by NSN 6515-01-604-2016 and must be supplied as the specific Ethicon US LLC part number 624H, as no alternative products will be accepted. The required delivery timeframe is 30 days after receipt of the order. The award will be based on the most advantageous offer, prioritizing technical and past performance over price. Shipping terms are FOB Origin, with inspection and acceptance conducted by the FDA regional office closest to the contractor. A Certificate of Conformance is mandatory and must be attached to the Invoice and Receiving Report Combo via the Wide Area WorkFlow system. Packaging must meet commercial standards, utilizing sealed unit containers and suitable exterior shipping containers, with marking adhering to Medical Marking Standard No. 1. The product is subject to a non-extendable shelf life of 60 months.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Case Cart ManufacturerThis subcontract opportunity with DLA Troop Support involves the manufacture and supply of medical case carts and accessories for prime contractors. The selected provider must produce carts that adhere to Domestic End Product definitions per DFARS 225.003 and provide comprehensive component breakdowns to verify the origin of all materials. The contractor is required to maintain a six month stock level for every part number and must demonstrate the capacity to supply products within 60 days of the award. This requirement falls under NAICS code 339113, with a response deadline of October 2, 2026.

POSTED

DEADLINE

Fluorescence Microscope SupplierThis subcontract opportunity is for the supply of a new, non-refurbished fluorescence microscope to support prime contractors on USDA projects. The required equipment must be an Olympus model BX53 or an approved equivalent sourced from an OEM or OEM-approved provider, with descriptive literature and drawings provided for verification. The final deliverable is one fully installed microscope. The contract includes a five-year warranty on mechanics and optics and a one-year warranty on electronics. Performance will take place in Houma, Louisiana, under the agency oversight of the USDA Ars Afm Apd. Interested parties must respond by September 23, 2026, under NAICS code 339113.

POSTED

DEADLINE

Single-Drop Blood Sample Interface Supply/DesignThis subcontract through the Defense Health Agency involves the design and supply of microfluidic interfaces for prime contractors working on Walter Reed Army Institute of Research projects. The primary objective is to develop a microfluidic sample handling component that utilizes microfluidic chips, capillary interfaces, and biocompatible polymers to ensure a single drop of blood is efficiently delivered to the RapiOmics assay. All work must adhere to precision fluidics standards to ensure the accuracy and reliability of the sample delivery system. The opportunity is categorized under NAICS code 339113, with a response deadline of November 2, 2026.

Defense Health Agency

POSTED

DEADLINE

SeptiBurnAlert Handheld Platform EngineeringThe SeptiBurnAlert Handheld Platform Engineering subcontract, issued by the Defense Health Agency under the Department of Defense, focuses on the design and manufacture of handheld hardware platforms for prime contractors supporting Walter Reed Army Institute of Research projects. The primary objective is to engineer a device that utilizes low-power electronics and integrated power supplies to maintain ambient stability and minimize user intervention, eliminating the need for specialized storage. The project requires strict adherence to medical device hardware standards to ensure the delivery of a handheld platform fully integrated with the associated assay. This effort falls under NAICS code 339113 and is scheduled for a response deadline of November 2, 2026.

Defense Health Agency

POSTED

DEADLINE

Request for Information - Domestic Case Carts

Solicitation # DomesticCaseCartsRFI091826

The Defense Logistics Agency (DLA) Troop Support is conducting market research via a sources-sought Request for Information to identify providers of Domestic Medical Case Carts. The primary objective is to determine the availability of product lines that qualify as a Domestic End Product under DFARS 225.003, requiring that the cost of components from the U.S. or qualifying countries exceeds 65 percent of the total component cost. For products predominantly made of iron or steel, non-domestic content must be less than 5 percent. The DLA is seeking information on an estimated annual requirement of 67 units and is evaluating whether potential suppliers can begin delivery within 60 days of a potential contract award. While this RFI is for planning purposes and does not constitute a formal solicitation, the DLA anticipates a future contract structure consisting of a one-year base period with four one-year option periods. Interested respondents under NAICS code 339113 must provide a list of case carts and accessories with commercial part numbers and a detailed component cost breakdown via the provided template. Non-manufacturers are required to submit a letter of commitment from the manufacturer ensuring a sufficient source of supply, which may include maintaining six months of stock for each awarded part number. Responses are due by October 2, 2026, to the primary point of contact, Evan Lessin.

POSTED

DEADLINE

Portable Medical Storage

Solicitation # FA521526Q0049

Solicitation FA521526Q0049 is a Firm-Fixed Price contract set aside for small businesses under NAICS 339113, issued by the 766 Enterprise Sources Squadron for the Headquarters Pacific Air Forces Command Surgeon General’s Office. The requirement is for a modular, mobile trauma kit known as a portable medical cube, designed for rapid deployment in military and disaster relief environments to provide life-saving care during the golden hour. The system consists of mother and mini cubes measuring 15 by 15 by 15 inches, engineered for multi-modal transport via air, sea, land, and drones. Key technical requirements include military-grade durability with waterproofing and corrosion resistance, integrated RFID tracking for inventory management, and a dedicated power station and generator for remote operations. The medical cubes must be equipped with advanced clinical technology, including portable ventilators, multi-parameter monitors, ultrasound systems for trauma assessment, high-rate infusion devices, and blood warmers. The contractor is responsible for ensuring compliance with international quality management standards for medical devices and must provide unique item identifiers per MIL-STD-130 for equipment meeting specific cost thresholds. Delivery is required within 120 days after the date of contract, with shipping terms set as FOB Destination. Award will be based on a combination of technical capability, past performance, and delivery schedule. Note that funds are not presently available, and no award will be made until funding is secured.

POSTED

DEADLINE

Request for Information - Domestic Electromyographs

Solicitation # DomesticElectromyographsRFI091826

The Defense Logistics Agency (DLA) Troop Support is conducting market research via a Request for Information to identify sources for domestic medical electromyograph product lines. The primary objective is to determine the availability of equipment that qualifies as a Domestic End Product under DFARS 225.003, meaning the cost of U.S. and qualifying country components must exceed 65 percent of the total component cost. This effort is for planning purposes and does not constitute a formal solicitation, though DLA anticipates a future contract structure consisting of a one-year base period with four one-year option periods. Interested respondents must submit their information by October 2, 2026, to the primary point of contact, Evan Lessin. Required submissions include a detailed product list with commercial part numbers, a component cost breakdown to verify domestic status, and company size identification under NAICS code 334510. For those who are not the original manufacturer, a letter of commitment is required to ensure a sufficient source of supply, which may include maintaining six months of stock per awarded part number. The DLA is specifically looking for vendors capable of supplying an estimated annual requirement of 13 case carts and the ability to begin deliveries within 60 days of a potential contract award.

POSTED

DEADLINE

Cancer Care Treatment Chairs

Solicitation # FA860126Q0150

Solicitation FA8601-26-Q-0150 is a request for quotes for the procurement of seven heavy-duty, bariatric powered medical treatment recliners for the 88th Medical Group at Wright Patterson AFB, Ohio. These specialized chairs are intended for chemotherapy procedures and must meet strict technical specifications, including a minimum weight capacity of 500 lbs, Trendelenburg positioning for emergencies, powered recline mechanisms, and dual swing-away arms for CPR and lateral transfers. The chairs must be upholstered in medical-grade, fluid-resistant vinyl and include an integrated foot tray, rear push handle, and at least one fold-down patient side table per unit. The requirement also includes delivery and a standard one-year commercial warranty against defects in materials and workmanship. Quotes are due by September 23, 2026, at 12:00 PM EST and must be submitted electronically to the designated contract specialists. The government will award the contract to the responsible offeror whose proposal is determined to be the most advantageous, evaluating based on technical acceptability and fair and reasonable pricing. Delivery is required by January 8, 2027, with shipping terms set as FOB Destination. Offerors must be registered in the System for Award Management (SAM) and meet CMMC Level 1 self-certification requirements. Additionally, the procurement prohibits the use of goods manufactured in Taiwan and requires compliance with the Buy American Act and DFARS qualifying country source regulations.

FA8601 Aflcmc Pzio

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract requires the assembly and packaging of standardized wound closure kits in accordance with NSN 6515017105754, encompassing essential medical components such as gauze, forceps, hemostats, scissors, polybags, towels, and swabs. Each kit must be meticulously assembled, subjected to quality control procedures, properly labeled, and packaged to meet sterile requirements when specified. The work is to be performed at FPO, ZIP 09566-4008, with all activities aligned to the North American Industry Classification System code 339113, which pertains to surgical and medical instrument manufacturing. This subcontract is issued under the Department of Defense’s Medical Supply Chain MD Surg FSF, and responses are due by July 21, 2026, with the solicitation posted on July 15, 2026, through the DIBBS platform.

General Info

Assemble and package sterile wound closure kits per NSN 6515017105754 at FPO 09566-4008 by July 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-239Z.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WOUND CLOSURE KIT, FACIAL

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

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 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

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

Assemble and package standardized wound closure kits containing gauze, forceps, hemostats, scissors, polybags, towels, and swabs per NSN 6515017105754, including quality control, labeling, and sterile packaging if required.