This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, EAR

Closed

SPE2DS-26-T-068VFederal

Submission Closed05/18/2026, 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--RFQ_ 16-25 Jun 2026 Overhead Ceiling LiftsThis solicitation, identified by number 36C25626Q0890, is a combined synopsis and request for quotes issued by the Department of Veterans Affairs for the procurement of overhead ceiling lifts at the Overton Brooks VA Medical Center in Shreveport, Louisiana. The acquisition is a firm-fixed price purchase order set aside exclusively for total small businesses under NAICS code 339113, with a size standard of 800 employees. Delivery, including installation and setup, must be completed within 90 days from contract award, and staff training is required within 15 days after installation and acceptance. Quotes must be submitted electronically by 10:00 A.M. Central Time on June 25, 2026, with any questions due by 10:00 A.M. Central Time on June 23, 2026, directed to the Contract Specialist, Rhonda Gibson. The contract follows the Federal Acquisition Regulation subpart 12.201-1 and Part 13 procedures for commercial items, incorporating all relevant FAR and VAAR provisions and clauses current as of March 13, 2026. This solicitation represents the sole solicitation for this requirement, and no separate written solicitation will be issued.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Mobile Patient Lifts | Columbia, MO VAMCThis contract pertains to the procurement of mobile patient lifts for the Columbia, Missouri Veterans Affairs Medical Center (VAMC). It is a total small business set-aside under the SBA program, specifically solicited through a sources-sought notice, indicating the government is seeking information from potential vendors to assess market capabilities before issuing a formal solicitation. The contract number is 36C25526Q0458, and the solicitation was posted on June 16, 2026, with responses due by June 25, 2026. The procurement falls under NAICS code 339113, which relates to surgical appliance and supplies manufacturing. The contracting office responsible for this opportunity is the 255-Network Contract Office 15, part of the Department of Veterans Affairs, located in Leavenworth, Kansas. The point of contact for interested parties is Tywanna Sparks, who can be reached via email or phone for further inquiries. The purchases are intended for performance at the VA Medical Center located in Columbia, Missouri.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract covers the procurement of PLUG, EAR non-linear, medium-sized, triple-flange earplugs in olive green color, supplied in boxes containing 50 pairs each. These earplugs provide a noise reduction rating (NRR) of 24 dB when the cap is closed and 9 dB when the cap is open. Each pair includes a detachable cloth cord, and the earplugs are packaged individually in a clear pillow case with a black beaded chain. The items are intended for medical acquisitions and are required to adhere to commercial packaging standards as specified, ensuring protection from damage during shipping. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and shipments must be packed in commercial exterior containers suitable for safe transport to the designated delivery point. The solicitation is issued by the Department of Defense under the Medical Supply Chain MD SURG FSF, with the place of performance in Des Moines. The contract calls for the delivery of two boxes of these earplug units within 20 days of the award. Bidders must specify their source and part number for the items supplied. The purchase incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and incorporates applicable packaging, marking, and identification removal standards. The solicitation is identified as SPE2DS-26-T-068V with submission deadlines and procedural details managed through the Defense Logistics Agency’s electronic procurement platform.

General Info

Procurement of olive green triple-flange earplugs, noise reduction rated, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

6511 CHAFFEE ROAD BUILDING 50, DES MOINES, IA, 50315-6308, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-068V Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

ContactsNo contact information available

Full Description

PLUG,EAR
PLUG, EAR<(>,<)>
NON-LINEAR, SIZE MEDIUM, TRIPLE-FLANGE<(>,<)>
OLIVE GREEN, 50 PAIR: PROVIDES 24 dB NRR WITH CAP CLOSED AND 9 dB NRR WITH CAP OPEN. EACH PAIR INCLUDES DETACHABLE CLOTH CORD; EACH PAIR PACKED IN CLEAR PILLOW CASE WITH BLACK BEADED CHAIN.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE BX(BOX OF 50 PAIR)
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DS-26-T-068V
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4179 Quantity: 2 BX Purchase Request: 7016750716QTY: 3 Delivery: 20 days ADO