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.

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Small Business Subcontracting Support (Accelerated Payments)

Closed

Federal

Submission Closed07/20/2026, 05:00:00 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

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

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

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

6515--Philips Lithium-Ion Batteries and Barcode Scanner

Solicitation # 36C24527Q0057

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

7125--Dual Compartment Blanket Warming Cabinets

Solicitation # 36C24727Q0087

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DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Macintosh Laryngoscope Blades (NSN 6515-01-396-2852)This subcontract involves the manufacture and supply of all-metal Macintosh laryngoscope blades for prime contractors under Department of Defense DLA supply contracts. Specifically, the contract requires the delivery of one unit of NSN 6515-01-396-2852, consisting of child size 2 blades measuring 100mm by 21mm. These components must be constructed from surgical grade 303/304 stainless steel with beaded tips and feature flexible fiber optics with black plastic sheathing and three ball bearings for secure handle attachment. The project is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to Medical Marking Standard No. 1 and the Buy American Act. Performance for this contract is designated for Holloman AFB. Interested parties must note the response deadline of November 10, 2026, for this procurement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

DEADLINE

Heat and Moisture Exchanger (HME) ManufacturingThis subcontract involves the manufacture of single-use, two-part humid-vents for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the fabrication of assemblies featuring transparent housing and small dead-space designed for tidal volumes between 150 and 1500ml. The specific deliverable consists of three packages of NSN 6515-01-477-0878, with performance taking place in San Antonio, Texas. To ensure regulatory and quality compliance, the manufacturer must maintain FDA registration and listing as a Class I medical device. Additionally, all deliverables must adhere to MIL-STD-2073-1E packaging standards. 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

The contract requires a small business to serve as a subcontractor supporting a prime contractor under the Department of Defense’s Medical Supply Chain MD Surg FSF, with a focus on enabling accelerated payment compliance under FAR 52.232-39. The subcontractor must be eligible for fast-pay terms, meaning timely invoice processing and payment without standard delays, which is critical to the prime’s operational and financial obligations. Performance will be conducted at APO 09853, typically indicating overseas or military deployment locations, and the work falls under NAICS code 339112, relating to medical equipment and supply manufacturing. The opportunity is open for response until July 20, 2026, with a posting date of July 14, 2026, indicating a short window for qualification and submission. No set-aside classification is specified, but eligibility is restricted to small businesses capable of meeting federal fast-payment standards, requiring robust invoicing, compliance documentation, and alignment with defense supply chain protocols.

General Info

Small business subcontractor must enable fast-pay compliance for DoD medical supply chain at APO 09853 by July 20, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

APO, AE, 09853, USA

Set-Aside

NONE

Documents

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

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NEEDLE, ACUPUNCTURE

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Serve as a small business subcontractor eligible for accelerated payments under FAR 52.232-39, supporting prime compliance with fast-pay requirements.