This Subcontract 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.

Top

Single-Use Blood Warmer Supply and Assembly

Closed

Federal

Submission Closed07/20/2026, 10:00:00 AM PDT

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

DIBBS

Supply of Disposable Wood ApplicatorsThis subcontract involves the manufacture and supply of 6-inch disposable wood rod applicators, identified by NSN 6515-00-564-8242, for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for sourcing or producing the applicators and ensuring each unit is housed in sealed, commercial-grade packaging that adheres to the RP001 DLA Packaging Requirements for Procurement to maintain product integrity. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Meridian, Mississippi. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Industrial Gasket Supply (NSN 5330-00-531-3197)This subcontract involves the supply of 316 specialized gaskets, identified by NSN 5330005313197, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The provider is responsible for manufacturing or sourcing the gaskets in strict accordance with associated material specifications and must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 339112 and requires delivery coordination through the First Destination Transportation program. Performance will take place in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

Solicitation SPE2DS-27-T-1487 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of tracheal suction kits. The required items are catheter suction kits, 14 FR with control valves, identified by NSN 6515-01-124-3915. The order consists of one package, with each package containing 100 individual units. This medical device is regulated by the FDA, and the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The delivery is set for FOB Destination to the USNS Comfort (TAH20) with a required delivery date of November 6, 2026. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Window Treatment Material SupplyThis subcontract for Window Treatment Material Supply involves providing durable, low-maintenance window coverings for prime contractors working on Phoenix Union High School District projects. The scope of work includes the provision of vertical and horizontal blinds, valances, and necessary mounting hardware for both inside and outside window installations. All supplied materials must be fit for their intended purpose and strictly adhere to National Fire Protection Association standards. The agreement includes a one-year warranty on all materials and hardware following official acceptance. This procurement opportunity is managed by the Arizona Procurement agency under NAICS code 339112, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

Prepackaged At-Home Semen Collection Kit SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of prepackaged at-home semen collection kits for prime contractors working on VISN 22 projects. The scope of work includes the assembly of kits containing prepaid return mailers, gel packs, non-toxic preservatives, and detailed patient instructions. The provider is responsible for ensuring that all kits are validated for a six-month shelf life and maintain stability at room temperature for up to 52 hours, while also providing necessary Safety Data Sheets for any hazardous substances. The opportunity is designated as a total Small Business Set Aside under NAICS code 339112. The contractor is tasked with the physical delivery of these prepackaged test kits directly to designated VA facilities. Interested parties must adhere to the response deadline of November 18, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Pacerman System SupplyThis subcontract, titled Pacerman System Supply, involves the provision of a high-fidelity medical simulator designed for prime contractors working on government healthcare training projects. The required equipment must be capable of simulating temporary pacemaker placement and right heart catheterization, with specific support for both asynchronous and synchronous transvenous pacing scenarios. The contract mandates the delivery of one fully functional Pacerman System to Logistics and PPM personnel during standard business hours. This project is associated with the Department of Veterans Affairs, specifically through Network Contract Office 4, with the place of performance located in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Digital Non-Mydriatic Fundus Camera SystemThis subcontract involves the supply of a compact, non-mydriatic digital retinal imaging system for prime contractors working on Department of Veterans Affairs clinic projects. The required hardware must feature a minimum 32-megapixel resolution, infrared alignment, and automated focusing capabilities to image pupils of 3.3 mm or smaller without the need for dilation. Additionally, the equipment must comply with FAR 25.101 domestic end-product requirements. Managed by the Department of Veterans Affairs Network Contract Office 10, the contract is for the delivery of one fully functional digital non-mydriatic fundus camera system to be performed in Indianapolis. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 339112.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--Digital Non-Mydriatic Retinal Camera

Solicitation # 36C25027Q0097

The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify providers for one digital non-mydriatic fundus camera system for the East Indianapolis VA Clinic Tele-Eye Screening room. The required system must be a compact retinal imaging device capable of high-resolution color and fundus autofluorescence imaging with a minimum resolution of 32 megapixels. Key technical requirements include the ability to capture images through pupils 3.3 mm or smaller without routine dilation, infrared light for alignment, and automated focusing and exposure adjustments. The system must feature an integrated display for image preview and a comprehensive software package that supports DICOM worklist and electronic medical record integration for the storage and export of patient data. The government is specifically seeking products that are made in America and meet the domestic end-product test of FAR 25.101. All potential vendors must be registered in the System for Award Management (SAM) and provide their Unique Entity Identifier (UEI) and socio-economic business status. The procurement includes vendor installation and a minimum one-year manufacturer warranty. This notice is for informational and planning purposes only; it is not a solicitation, and no contract will be awarded directly from this notice. Interested parties must submit their product specifications and company documentation to the contracting officer by November 13, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Pacerman System - Intent to Sole Source - Simulab Corporation

Solicitation # 36C24427AP0779

The Department of Veterans Affairs Regional Procurement Office East, Network Contracting Office 4, intends to award a sole source procurement to Simulab Corporation for the acquisition of one Pacerman System for the VA Pittsburgh Healthcare System. This high-fidelity simulator is designed to provide critical education and training for healthcare staff and trainees on right heart catheterization and temporary pacemaker placement, including both synchronous and asynchronous transvenous pacing scenarios. The system is a closed, stand-alone unit consisting of a computer and mannequin with preloaded software, featuring ultrasound-compatible soft tissues and a simulated patient monitor for real-time feedback. Technical specifications include a weight of 26 lbs, dimensions of 30.5 by 16 by 11 inches, and support for Bluetooth, touchscreen compatibility, and battery or wall power supply. This procurement is categorized under NAICS code 339112. While the government intends to award the contract to Simulab Corporation, any responsible firm capable of meeting the requirements may submit a capability statement and written notification to Matthew Clark by November 12, 2026, at 4:00 PM EST. Submissions must include the company name, SAM number, address, point of contact information, and business size or socio-economic category. Delivery and acceptance of the system will be handled by Logistics and PPM during normal business hours from 0730 to 1500, Monday through Friday, excluding federal holidays.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6515--Philips Lithium-Ion Batteries and Barcode Scanner

Solicitation # 36C24527Q0057

The Department of Veterans Affairs is issuing a Request for Information for the procurement of replacement batteries and barcode scanning equipment for the Washington DC VA Medical Center. This effort is for information and planning purposes and does not yet constitute a formal solicitation. The requirement includes 400 9-cell Lithium-Ion battery packs specifically for Philips VS30 EarlyVue monitors, 30 Periph HS-1 RFID Barcode Scanners, and 30 VSM roll stand barcode scanner holders. All equipment must be procured through manufacturer-approved distribution channels, be covered by a manufacturer warranty, and meet exact technical specifications to ensure full integration with existing medical devices. The resulting contract will be a Firm-Fixed Price agreement requiring delivery within 90 days of award. The scope of work encompasses all parts, labor, and certified training for clinical staff covering operations, maintenance, and safety. On-site implementation requires adherence to strict facility protocols, including COVID-19 screenings, mask mandates, and security screenings of removable media and tool bags. Contractors must conduct joint inspections with a government point of contact to resolve any deficiencies before final acceptance. Invoicing will be handled electronically through the VA Electronic Invoice Presentment and Payment System via Tungsten, with consolidated invoices submitted monthly in arrears.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 21 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract seeks the supply and packaging of eight packages, each containing 40 single-use M-warmers designed to rapidly heat blood and intravenous fluids to precisely 38°C ±2°C within 10 seconds, while supporting a flow rate of 150 mL per minute. Each device must comply with stringent performance and safety standards, including IP54 protection against dust and water ingress, sterility for medical use, and a minimum four-year shelf life under proper storage conditions. The units are intended for use in clinical environments requiring immediate and reliable fluid warming, particularly in emergency and surgical settings. The solicitation is issued as a subcontract under the Department of Defense’s Medical Supply Chain, with performance required at the specified location in San Diego, California, ZIP 92135-7096. The North American Industry Classification System code for this procurement is 339112, indicating it falls under medical appliance and equipment manufacturing. Responses must be submitted by the deadline of July 20, 2026, and the opportunity was posted on July 14, 2026, through the DIBBS platform. While no set-aside or point of contact details are provided, interested parties are expected to meet all technical, packaging, and regulatory requirements to qualify for award.

General Info

Supply eight packages of 40 M-warmers heating fluids to 38°C±2°C in 10 seconds, compliant with medical and IP54 standards for San Diego delivery by July 20, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

SAN DIEGO, CA, 92135-7096, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-233K.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WARMER, BLOOD

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

PostedJul 14

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and packaging of 8 packages (40 units) of single-use M-warmers that heat blood/IV fluids to 38°C ±2°C within 10 seconds, support 150 mL/min flow, and meet IP54, sterility, and 4-year shelf life requirements.