This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Optical Element Supply

Closed

Federal

Submission Closed10/07/2026, 05:00:00 PM EDT

Contract Overview

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

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NAICS: 339112

New

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Supply of Tracheal Suction KitsThis subcontract involves the supply of medical-grade tracheal suction kits to prime contractors supporting DLA Troop Support medical supply contracts. The required kits must feature 14 French catheters with control valves that adhere to NSN 6515-01-124-3915 and maintain full FDA compliance. All materials must be marked according to Medical Marking Standard No. 1 and delivered in packages of 100. The Department of Defense requires strict adherence to packaging and shipping standards, specifically MIL-STD-2073-1E and RP001, utilizing sealed unit containers and commercial exterior shipping containers. The performance of this contract is centered in FPO 09566-4008 under NAICS code 339112. Responses for this opportunity are due by November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER AND NEEDLE UN

Solicitation # SPE2DS-27-T-1488

Solicitation SPE2DS-27-T-1488 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous catheter and needle units. The specific item is a 24 G x 0.75 inch peripheral venous catheter with a straight hub and a flow rate of 17ml/min, identified by NSN 6515012052314. The requirement is for one package containing 50 units, with a delivery lead time of five days after receipt of order. Delivery is FOB Destination to Lackland AFB, Texas, with both inspection and acceptance occurring at the destination. The device is regulated by the FDA, and bidders must specify the source and part number being supplied. Packaging must be commercial and consist of sealed unit containers protected by suitable exterior shipping containers, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and equal opportunity requirements for workers with disabilities.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUCTION KIT, TRACHEAL

Solicitation # SPE2DS-27-T-1487

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DEADLINE

6515--Philips Lithium-Ion Batteries and Barcode Scanner

Solicitation # 36C24527Q0057

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245-NETWORK Contract Office 5 (36C245)

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Solicitation # 36C24727Q0087

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247-NETWORK Contract Office 7 (36C247)

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Intuitive Surgical Inc.

Solicitation # 2140596

The State University of New York (SUNY) Downstate Health Sciences University is establishing a sales, license, and service agreement with Intuitive Surgical Inc. for an Ion Endoluminal System. This procurement is designed to support C Arm machines currently located on campus, which require a specific proprietary system. Due to the proprietary nature of the equipment, this is a single source exemption procurement, and a Certification Request for Exemption from Advertising (CRER) has been submitted to and approved by the Office of the State Comptroller. The contract, identified by solicitation number 2140596, has a designated period of performance from December 1, 2026, through November 30, 2031. The place of performance is located at 450 Clarkson Ave, Brooklyn, New York 11203. Kyra Binaxas serves as the primary Contract Officer for this engagement. This special notice serves to notify all vendors of the approved procurement exemption.

State University of New York (SUNY)

POSTED

DEADLINE

ADA Compliant Medical Instrument Tables SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized ADA compliant height-adjustable medical instrument tables for prime contractors working on County of San Mateo medical equipment projects. The scope of work specifically includes the provision of AIT-16 H-Base, AIT-16A H-Base Power, and AIT-250 Wheelchair Accessible 2-Instrument tables, the latter of which features a 24x36 top and a 450 lb weight capacity. Managed under the Procurement agency for the state of California, the contract falls under NAICS code 339112. The supplier is responsible for the full delivery of completed instrument tables to ensure project specifications are met. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Surgical Suction Tubing Supply (NSN 6515-01-104-0043)This subcontract involves the supply of specialized surgical suction tubing, identified by NSN 6515-01-104-0043, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tubing must be transparent, autoclavable, and capable of ETO sterilization, while strictly adhering to Medical Marking Standard No. 1. All products must be delivered in sealed unit container packaging in quantities of 50 units per package to March ARB, California. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Operating under NAICS code 339112, the provider is responsible for either manufacturing or sourcing the materials to meet these rigorous federal standards. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of disposable, non-sterile, single-use Guedel pharyngeal airways for prime contractors on DLA supply contracts. The specific requirement is for six packages of Size 9 airways, each measuring 90 mm in length and delivered in quantities of 10 per package. To ensure product integrity, items must be housed in sealed unit containers and shipped in commercial exterior packaging. Eligible providers must possess valid CAGE and UEI identifiers to participate. The contract falls under NAICS code 339112, with the place of performance located at FPO 09566-4008. Interested parties must submit their responses by the deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract for Precision Optical Element Supply involves the provision of high-precision mirrors and lenses for DLA armored vehicle periscope projects. The supplier must provide military-grade optical glass featuring anti-reflective or armored coatings in strict accordance with TDP 7645543. All delivered components must be certified and accompanied by full material certifications, batch identification, lot codes, and CAGE code documentation. Managed by DLA Land Warren under the Department of Defense, this opportunity is a total Small Business Set Aside with a NAICS code of 339112. The contract requires strict adherence to the Counterfeit Detection and Avoidance Program to ensure the integrity of the optical components. The response deadline for this procurement is October 7, 2026.

General Info

DLA subcontract for military-grade optical elements for armored vehicle periscopes by October 2026.

Agency

Department Of Defense → DLA Land Warren

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

This scope was carved out of SPRDL1-26-R-0067.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Periscope, Armored Vehicle

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 05:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-precision mirrors and lenses for prime contractors on DLA armored vehicle periscope projects. Provides military-grade optical glass with anti-reflective or armored coatings per TDP 7645543. Ensures compliance with Counterfeit Detection and Avoidance Program (CDAP) and provides batch identification, lot codes, and CAGE code documentation. Delivers certified optical components with full material certifications.