This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPHYGMOMANOMETER

Closed

SPE2DS-26-T-387KFederal

Submission Closed09/08/2026, 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: 339112

New

SLED

Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

POSTED

DEADLINE

Fabrication of Troop Seat AssembliesThis subcontract involves the fabrication of six warranted troop seat assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must perform full assembly and fabrication according to technical data packages, apply a black primer finish meeting Navy requirements, and implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain SAE AS9100 certification and hold approved source status from AMI Industries, Inc. The project falls under NAICS code 339112, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vacuum-Sealed Medical Kitting ServicesThis subcontract for Vacuum-Sealed Medical Kitting Services involves the assembly, vacuum sealing, and specialized marking of Irrigation Kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the use of industrial vacuum sealing equipment and medical-grade pouches to create low-profile units. All deliverables must strictly adhere to MIL-STD-129 and Medical Marking Standard No. 1 for labeling, as well as ASTM D3951 packaging standards to guarantee a minimum shelf life of 12 months. The project is categorized under NAICS code 339112 and will be performed at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturer of Robertazzi Nasopharyngeal AirwaysThis subcontract involves the manufacture and supply of finished Robertazzi nasopharyngeal airways for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the production of medical-grade rubber airways featuring a 32FR size, oblique tip, curved shaft, and proximal end flange, utilizing precision molding techniques. The specific deliverable consists of 10 packages of NSN 6515-01-125-0122 airways. The manufacturer must ensure strict adherence to FDA registration, listing, and labeling requirements, as well as compliance with Medical Marking Standard No. 1. Managed under the Department of Defense Medical Supply Chain, the performance of this contract is centered in Annville, Pennsylvania, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Thermometer Probe Cover SupplierThis subcontract involves the manufacture and supply of disposable, clear, polyethylene digital oral thermometer probe covers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier must ensure all products meet NSN 6515015035351 specifications and comply with FDA regulations for medical devices. Additionally, the contractor is required to adhere to the Buy American and Balance of Payments Program as well as the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of 1,000 units packaged in 10 boxes. This opportunity is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 96260-5479. The project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Diagnostic Eye Examining Flashlights (NSN 6515001859482)This subcontract involves the supply of four disposable, self-contained diagnostic eye examining flashlights for prime contractors supporting Department of Defense medical supply chain projects. The required hardware must be compliant with NSN 6515001859482 and feature spot blue beams. All devices must adhere to FDA regulations, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Gas Pressure Regulator SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of three medical gas administration pressure regulators, specifically Flotec Inc part number RR810-310P2 under NSN 6680-01-472-3554. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and Medical Marking Standard No. 1 to ensure safety and standardization for prime contractors delivering DLA supply contracts. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance for this contract is designated for APO 09227-0000, with the solicitation falling under NAICS code 339112.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Thoracic Catheter ManufacturingThis subcontract involves the manufacture of 12 French, 20-inch long, non-porous polyvinyl chloride thoracic catheters for prime contractors supporting the Department of Defense Medical Supply Chain. The production process includes extruding and forming the PVC, drilling four eyelets, and sealing the units within a cleanroom environment. All products must be delivered in packages of 10 and adhere to FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The project is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blood Collection Bag and Needle SupplyThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the bulk supply of medical-grade blood bags and collection needles. The components must be manufactured using surgical-grade stainless steel and medical-grade polymers in strict accordance with FDA Regulation 880.5440. To ensure quality and legal compliance, the provider must maintain Good Manufacturing Practice standards and adhere to the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky, under NAICS code 339112. Interested parties should note the response deadline of October 28, 2026. This opportunity is specifically designed for suppliers capable of supporting prime contractors on Department of Defense medical supply initiatives.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Tracheal Tube ManufacturingThis subcontract involves the manufacture of sterile, disposable nasal and oral tracheal tubes for prime contractors supporting Department of Defense medical supply contracts through the DLA Troop Support. The scope of work requires the fabrication of Murphy design, E12 specification tubes with a 7 mm inside diameter, featuring a cuff and beveled tip made from medical-grade Polyvinyl Plastic. The manufacturer is responsible for all sterilization and quality control processes to ensure a 72-month shelf life, with final delivery consisting of sterile, individually packaged units. Compliance is mandatory regarding FDA 510(k) clearance and Medical Marking Standard No. 1. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturer of Syringe Tip Adapters (NSN 6680-01-560-6275)This subcontract involves the manufacture and supply of white syringe tip adapters for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The adapters must be fabricated according to NSN 6680-01-560-6275 and DLA Master List RA001 specifications using non-additive manufacturing processes, such as precision molding or machining. Eligible providers must hold ISO 9001:2015, JCP, ITAR, and EAR certifications to ensure quality and regulatory compliance. The contract requires the delivery of 36 units, which must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-387K, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is a fixed-price request for the procurement of 10 aneroid pocket classic sphygmomanometers (NSN 6515-01-530-5160). The required devices must feature a one-piece adult cuff, a polyester zipper case, and a thermally treated, computer-tested phosphor-bronze diaphragm. Key technical specifications include a certification of accuracy to +/-3mmHg and a mandatory latex-free construction for safety. The delivery is scheduled for September 3, 2026, with the place of delivery located in Japan. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers to prevent damage and exterior shipping containers suitable for safe delivery via common carrier. Inspection and acceptance will occur at the destination. Offerors must provide the manufacturer name, part number, and source in their quotes and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS cybersecurity and safeguarding regulations.

General Info

Procurement of ten latex-free aneroid sphygmomanometers for DoD, delivery within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

SPE2DS-26-T-387K Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial 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

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Michael Kohlbrenner

contact@example.gov

+1 (555) 000-0000

Full Description

SPHYGMOMANOMETER
SPHYGMOMANOMETER
ANEROID POCKET CLASSIC ONE-PIECE ADULT CUFF AND CASE<(>,<)>
CERTIFIED ACCURATE TO +/-3MMHG; LATEX FREE FOR SAFETY; ADULT, TWO-TUBE
<(>,<)> ONE-PIECE ADULT CUFF; POLYESTER ZIPPER CASE; THERMALLY TREATED,
COMPUTER TESTED PHOSPHOR-BRONZE DIAPHRAGM
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/
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DS-26-T-387K
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-530-5160 Quantity: 10 EA Purchase Request: 7018127615QTY: 10 Delivery: 20 days ADO