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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PREP KIT, SKIN

Awarded
SPE2DS-26-T-029GFederal

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
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 18 hours ago

DEADLINE

in about 11 hours
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed price contract to provide Intra-Operative Non-Cardiac Autotransfusion professional services and a leased cell saver machine, such as the LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist to suction, wash, and centrifuge red blood cells for re-infusion during surgical cases, with an estimated annual volume of 12 procedures. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods extending through October 31, 2031. This procurement is designated as a HUBZONE Small business set-aside, though evaluation factors provide specific credit for Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Award will be based on the most advantageous offer considering technical capabilities, delivery timelines, price reasonableness, and authorization from the Original Equipment Manufacturer or an authorized distributor. Key requirements include compliance with Class I, Type B electrical safety standards, strict labeling of autologous units, and the provision of identity theft insurance. Following several amendments to clarify technical specifications and correct clerical errors, the final response deadline is October 29, 2026, at 12:00 EDT.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

in 1 day

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The contract is for the procurement of sterile, non-latex skin prep kits under NSN 6515-01-706-6665, with each case containing ten kits. Each kit includes two povidone iodine paint sponge sticks, two sterile cotton tip applicators, one non-latex powder-free exam glove size 8, two E-Z Scrub surgical sponges, two sterile absorbent towels measuring 19.5 x 22 inches, and two sterile drapes measuring 17 x 19 inches. The kits must have a shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Packaging and labeling must comply with DLA’s RP001 packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items; labels must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Delivery is required at MCBH KANEOHE BAY, HI 96863-3063 within 20 days of order placement under FOB DESTINATION terms. The solicitation, issued under SPE2DS-26-T-029G, incorporates strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and mandates compliance with cybersecurity standards including NIST SP 800-171 as specified in DFARS clauses 252.204-7012 and 252.204-7020. Contractors must implement safeguards for Controlled Unclassified Information, report cyber incidents within 72 hours, and submit assessment scores through the Supplier Performance Risk System. The contract prohibits procurement of covered telecommunications equipment from foreign entities like Huawei and ZTE, and restricts compensation arrangements for former DoD officials to mitigate organizational conflicts of interest. Invoicing must be submitted electronically through WAWF, and all submissions must be made via the DIBBS portal by May 5, 2026. The unit price is established at $305.00 per case, though the total contract value remains undetermined due to unspecified base or option quantities. Offerors must provide valid UEI and CAGE codes, certify small business status and socioeconomic classifications if applicable, and affirm compliance with all regulatory and representation

General Info

Procurement of 10-kit sterile non-latex prep sets at $305/case, FOB destination, 20-day delivery, strict DLA/NIST compliance.

Contract Value

$305

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

PR: 7016544436 PRLI: 0001 CONT’D, MCBH KANEOHE BAY, HI, 96863-3063, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-T-029G Request for Quotations

PDF, High priority: read this first24 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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PREP KIT,SKIN
PREP KIT, SKIN
SKIN PREP KIT, MADE WITH NON-LATEX, STERILE MATERIALS TO
ENSURE SAFETY, EFFECTIVENESS, AND PATIENT COMFORT.
EACH KIT CAN BE USED FOR VARIOUS MEDICAL PROCEDURES.
CONTENTS: (2) POVIDONE IODINE PAINT SPONGE SICKS<(>,<)>
(2) COTTON TIP APPLICATOR, 6 STERILE<(>,<)>
(1) NON-LATEX POWDER FREE EXAM GLOVES SIZE 8<(>,<)>
(2) E-Z SCRUB SURGICAL SPONGE<(>,<)>
(2) ABSORBENT TOWEL, STERILE, 19.5 X 22<(>,<)>
(2) DRAPE, STERILE, 17 X 19.
UNIT OF ISSUE: CASE (CS)= 10 EACH
..
SHALL HAVE A SHELF LIFE OF 15 MONTHS.
NOT MORE THAN FOUR MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-706-6665 Quantity: 1 CS Purchase Request: 7016544436QTY: 1 Delivery: 20 days ADO

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