This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Sole Source - Steam Generator Tank Repair - NHC Oak Harbor

Closed

HT941026N0119Federal

Submission Closed09/10/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

New

Federal

Portable Cell Salvage System Integration and ManufacturingThis subcontract involves the manufacturing and integration of portable cell salvage and blood conditioning hardware for prime contractors supporting Air Force Medical Service projects. The scope of work includes the design and assembly of device chassis and internal housing that must remain under 40 lbs and 8000 cubic inches. These units must successfully integrate gas exchange systems capable of 0 to 10 liters per minute and fluid pumps operating between 0 and 1500 milliliters per minute to deliver fully assembled, functional devices. To qualify for this effort, the contractor must maintain ISO 13485 certification and follow an established FDA approval pathway. The project is managed under the Department of Defense through the 771 Enterprise Sourcing Squadron. Interested parties must submit their responses by November 16, 2026.

FA8003 771 Enterprise Sourcing Squadron

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Operational Medicine Test and Evaluation Cell Salvage Supplemental - (AFMEDCOM)

Solicitation # FA800326SS004

The Department of Defense, through the Air Force Medical Service and the Operational Medicine Test and Evaluation cell, is conducting market research via solicitation FA800326SS004 to identify capabilities for a cell salvage, blood conditioning, and autonomous return device. The objective is to find a portable, shelf-stable solution to treat significant blood loss and hemorrhagic shock in austere, expeditionary environments, effectively bridging the time to surgery without relying on donor blood or cold-chain logistics. This effort is categorized under NAICS code 339112 for Surgical and Medical Instrument Manufacturing and is open to both large businesses and all categories of small business. Technical requirements for the device include a total system weight under 40 pounds, a volume under 8000 cubic inches, and a battery-powered runtime of 2 to 4 hours. Performance specifications require collection and return rates of 0 to 1500mL/min, the ability to heat 450cc of fluid from 2 to 37 degrees Celsius in under 20 minutes, and a priming sequence completed within 15 minutes by a single operator. The system must utilize FDA-approved or pending consumables, require no cold chain, and feature sterile packaging with a shelf life of at least one year. While not mandatory, there is a strong preference for man-portability and ruggedization meeting MIL-STD-810G standards for shock, vibration, and environmental extremes. This is a sources-sought Request for Information for market research purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded directly from this announcement. Interested respondents must submit the required company and capability forms by November 16, 2026. All information shared within this RFI is confidential and intended solely for the government's market analysis to determine available industry capabilities.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturing of Dental Chisels (Dr. Black No. 84)This subcontract involves the manufacture and supply of over 100 Dr. Black No. 84 dental chisels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The instruments must be precision machined from medical-grade stainless steel within an FDA-compliant facility, adhering strictly to NSN 6520005364025 and DLA Master List RA001 standards. The contractor is required to maintain compliance with Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. Performance for this Department of Defense contract will take place in Patuxent River, with the solicitation posted on October 15, 2026, and a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Blood Pressure Cuff Manufacturer (Zoll Compatible)This subcontract involves the manufacture and supply of 20,000 large adult blood pressure cuffs, specifically designed for compatibility with Zoll monitor-recorder defibrillator systems. The required cuffs must have a circumference of 38 to 50 and correspond to NSN 6515-01-526-0304. These items are intended for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer must strictly adhere to FDA Class II device regulations and Good Manufacturing Practices, necessitating valid FDA Registration and 510(k) clearance. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Stewart, with the project falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Male Patient Urinals (NSN 6530-01-461-7988)This subcontract involves the supply of finished male patient urinals, identified by NSN 6530-01-461-7988, for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. The required products must be manufactured or sourced from polyethylene plastic and include a sturdy handle and a hinged cap designed for spillage and odor control. All units must strictly adhere to Medical Marking Standard No. 1A for labeling and comply with the Buy American Act and Berry Amendment requirements. The contract specifies that the urinals must be delivered to the USS MILIUS DDG 69, with packaging following RP001 and ASTM D3951 standards at four units per package. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Automatic Donor Scales (NSN 6670-01-139-9535)This subcontract involves the supply of two FDA-regulated automatic donor scales, specifically NSN 6670-01-139-9535, for prime contractors working on DLA Weapons Support ASC projects. The hardware must meet Highland Labs P/N 4R4419 or Model 368-A1 specifications to ensure the proper clamping of donor tubing during blood collection. Performance will take place in Wichita, Kansas, under NAICS code 339112. The contractor must ensure strict adherence to several regulatory and technical standards, including FDA medical device compliance and the Buy American Act. Additionally, the equipment must implement Item Unique Identification in accordance with MIL-STD-130 and comply with DFARS 252.211-7003. Responses to this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Waxed Nylon Dental FlossThis subcontract involves the supply of waxed nylon dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies 200-yard rolls under NSN 6520-01-500-1520, with a total delivery of 18 packaged units to APO AE 09227-0000. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

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ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0706

Solicitation SPE2DS-27-T-0706 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 300 packages of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-561-6204. Each package contains 50 units. The technical specifications require vented sets with a 10 drop/ml rate, needleless coiled tubing 96 inches in length, a roller clamp, a Luer-lock with a rotating collar, a pre-slit injection site 16 inches from the Luer, and a Clave type injection site 8 inches from the Luer. These sets are designed for use in transportation and confined patient spaces. The contract mandates a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is set for 51 days after order, with FOB destination terms to locations in Tracy, California, and New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, including the lot number and manufacture date on all containers. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and trafficking regulations is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Health Agency Healthcare Contracting Division West intends to award a firm-fixed-price service contract to Steris Corporation for the repair or replacement of a condemned steam generator tank for sterilizer ECN 025767. This work will be performed at the Sterile Processing Department of the Naval Health Clinic Oak Harbor in Washington. The primary objective is to restore the equipment to full operational status by the required delivery date of September 30, 2026. The procurement falls under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. This action is a Notice of Intent to Sole Source and is not a request for competitive quotes. However, the government will consider capability statements from other interested sources to determine if a competitive procurement is necessary. Interested parties must submit a capability statement not exceeding six pages, using at least 10-point font, and including management, technical, and cost data. These statements must be submitted as a Word or PDF attachment to the primary point of contact by 1100 PDT on September 10, 2026.