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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NEEDLE, ACUPUNCTURE

Closed
SPE2DS-26-T-233CFederal

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
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 17 hours
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
Solicitation 36C26127Q0077 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 21 for perfusion cell saver lease and professional services at the VA Sierra Nevada Healthcare System in Reno, Nevada. The contractor is required to provide a leased cell saver machine, such as the LivaNova Xtra ATS System or an equal alternative, along with a credentialed auto-transfusionist to operate the equipment during surgical cases. The scope of work includes all necessary maintenance and the provision of all sterile disposable supplies, with an estimated annual volume of 12 procedures. The performance period is structured across five one-year increments from November 1, 2026, through October 31, 2031. The contract is designated as a HUBZONE Small business set-aside, and awards will be based on a comparative evaluation of technical capabilities, delivery timelines, price, and authorization from the Original Equipment Manufacturer or an authorized distributor. Special preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements mandate strict adherence to safety standards, including Class I Type B electrical safety and specific blood processing parameters for temperature, suction levels, and hematocrit ranges. Contractors must also provide one year of identity theft insurance with 20,000 dollars in coverage and maintain rigorous procedural documentation for every case.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The contract pertains to the procurement of sterile, disposable, acupuncture needles with specifications indicating silver-plated spiral wound handles, dimensions of 0.35mm x 75mm, and a unit of issue of 100 needles per box, identified by NSN 6515-01-673-6604. Delivery is required within 20 days after the date of order to an APO AE 09853 military postal address, with FOB destination terms placing transportation risk and cost on the contractor. The solicitation, numbered SPE2DS-26-T-233C, was issued on July 14, 2026, and responses are due by July 20, 2026, submitted exclusively through the DLA Internet Bid Board System. The NAICS code 339112 classifies this as a medical device manufacturing procurement under the Department of Defense, with no set-aside designation specified. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging required to meet ASTM D3951 and DLA-specific RP001 standards, and all items must be labeled and marked per MIL-STD-129, including barcoding for U/I and QUP. The item has a 36-month non-extendable shelf life under TYPE I (CODE Q) conditions. Hazardous material labeling must adhere to OSHA’s Hazard Communication Standard, and contractors must disclose any applicable exempted substances. Invoicing is mandatory through the Wide Area WorkFlow system, with no paper submissions accepted. The contract includes FAR and DFARS clauses addressing safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable products, accelerated payments to small subcontractors, and changes under fixed-price terms. Offerors must provide their Unique Entity ID and CAGE code if representing they will supply covered defense telecommunications equipment or services, and all must certify their size status under applicable socioeconomic categories. Inspection and acceptance occur at the destination by government personnel, and all supplies must comply with the DLA Master List, FDA regulations, and medical marking standards. No pricing details are specified in the solicitation, and the contract value remains undetermined.

General Info

Procure 0.35mm x 75mm silver-plated acupuncture needles, 100/unit, deliver to APO AE 09853 in 20 days, FOB destination, per DLA and FDA standards.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

USE TAC 2 FOR SHIPPING, APO, AE, 09853, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-233C Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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NEEDLE,ACUPUNCTURE
NEEDLE,ACUPUNCTURE
NEEDLE ACUPUNCTURE SILVER PLATED SPIRAL WOUND HANDLE 0.35X75MM TAI-CHI
SINGLES, STAINLESS STEEL, STERILE, DISPOSABLE, TC1.35X75.
UNIT OF ISSUE: BOX/100EACH
..
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-673-6604 Quantity: 1 BX Purchase Request: 7017473603QTY: 1 Delivery: 20 days ADO

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

Same awarding agency

NAICS: 339113
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-27-T-0942
Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.
Surgical Appliance and Supplies Manufacturing

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about 7 hours ago

DEADLINE

in 6 days
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