This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sterile Medical Kit Assembly and Packaging

Closed

Federal

Submission Closed07/22/2026, 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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Flight Helmet Assembly SupplyThe Department of Defense, specifically the FA7000 10 Cons Lgc agency, is seeking a subcontractor for the supply of 10 fully configured MSA/Tiger LH050T flight helmets. These helmets must include all specified components and sizes to meet operational requirements. The work is to be performed at the USAF Academy in zip code 80840. This opportunity is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must submit their responses by the deadline of September 1, 2026, at 4:00 PM. The contract was officially posted on August 28, 2026.

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PAPR Replacement Filters and Cartridges

National Institutes Of Health Olao

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Supply of FiberTect Decontamination WipesThe Executive Office of the President, through the Office of Administration, is seeking a subcontract for the supply of brand-name FiberTect Decontamination Wipes. These specialized wipes feature activated carbon non-woven fabric and particle-free construction, designed for chemical decontamination and vapor retention with a 15-year shelf life. The items are provided in 12 by 12 inch sizes and packaged in cases of 50. This opportunity is designated as a total Small Business Set Aside under NAICS code 339113. The solicitation was posted on August 28, 2026, with a response deadline of September 3, 2026, at 3:00 PM. Performance for this contract is located in the 77416 zip code area.

Eop - Office Of Administration

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6515--Sterilization Caskets for Endoscope

Solicitation # 36C25626Q1292

The Department of Veterans Affairs, through the Central Arkansas Veterans Healthcare System, is seeking quotes for the procurement of Sterilization Caskets for Endoscopes under solicitation number 36C25626Q1292. This is an unrestricted request for quotes that will result in a firm-fixed price supply order. The procurement falls under NAICS code 339113 and FSC/PSC 6515, with the delivery location specified as the CAVHS warehouse in North Little Rock, Arkansas. Interested vendors must submit their quotes via email to the contracting officer, Joseph Warren, by 3:00 PM CST on August 18, 2026. All inquiries regarding this solicitation must be submitted by September 08, 2026, at 12:00 PM CST. The process follows the Revolutionary FAR Overhaul guidelines and incorporates current federal and VA acquisition policies.

256-NETWORK Contract Office 16 (36C256)

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Brand Name FiberTect Decontamination Wipes

Solicitation # 11316026Q0012EOP

This solicitation, number 11316026Q0012EOP, is a request for quotation for brand name FiberTect Decontamination Wipes to support the Executive Office of the President, Office of Administration. The opportunity is designated as a total small business set-aside under NAICS code 339113. The performance location is situated in Washington, DC. Interested vendors must submit their responses by September 3, 2026, at 3:00 PM. Required documentation for submission includes a signed Non-Disclosure Agreement, a contractor statement addressing Executive Order 14173 regarding the end of illegal discrimination and restoration of merit-based opportunity, and an optional pricing worksheet. Primary contact for this requirement is Jeanniene Warner.

Eop - Office Of Administration

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Solicitation # 36C24E26Q0115

The Department of Veterans Affairs is conducting market research through this Request for Information to explore the enterprise-wide adoption of FDA-cleared third-party reprocessing for non-critical single-use medical devices. The primary goals are to achieve significant cost savings, reduce medical waste, and maintain high patient safety standards. The VA is seeking detailed information from vendors regarding their technical capabilities, FDA clearances, and the ability to integrate with VA informatics and supply chain systems. Interested respondents must provide comprehensive pricing models and cost estimates for a phased implementation, including a pilot phase and full enterprise scale-up, to help the government develop an Independent Government Cost Estimate. The VA is prioritizing evidence-based safety, Section 508 accessibility, and supplier diversity, specifically emphasizing participation from Veteran-owned small businesses. Responses are due by September 11, 2026, and should detail the vendor's approach to logistics, quality management, and cybersecurity compliance.

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Pa DLA Aviation At Philadelphia

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MSA-Tiger LH050T Flight Helmets

Solicitation # FA700026Q0107

The Department of Defense, specifically the USAFA 10 Cons Lgc office, has issued a special notice for a firm-fixed-price contract to procure 10 configured MSA/Tiger LH050T flight helmets and related integrated components. This requirement is being handled as a sole-source award to Tiger Performance Products, Inc., based on proprietary compatibility requirements for Viper boom microphones. The action is categorized under NAICS code 339113 and is designated as a total small business set-aside. The procurement is managed by the United States Air Force Academy located in Colorado. Interested sources were given until September 1, 2026, to submit capability statements. Because this is a sole-source intent, no formal solicitation will be posted, and the primary point of contact for this action is Ronald Wilson.

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6530--Ceiling Mounted Patient Lifts with Installation and Removal of Existing Patient Lifts

Solicitation # 36C26226Q1321

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the removal of 15 existing patient lift systems and the installation of 25 new ceiling-mounted patient lift systems, including 50 associated slings, at the Southern Arizona VA Healthcare System in Tucson, Arizona. This HUBZone Small Business set-aside requires the contractor to provide all equipment, tools, and test weights to verify rail systems at 150% of rated capacity. Key technical requirements include an integrated Class III scale with the display located on the hand control, independent motor and traverse locking mechanisms, and the ability to support future modular upgrades without replacing existing components. The installation must be performed by manufacturer-certified personnel and adhere to ICRA containment level II, with work hours restricted to Monday through Friday, 0700 to 1600, and a limit of three concurrent room installations. The contractor is responsible for providing stamped shop drawings and structural calculations signed by a third-party registered structural engineer, utilizing as-built drawings provided by the government. All equipment must comply with ISO 10535 and UL 60601-1 standards. The award will be based on a comparative evaluation where technical acceptability regarding salient characteristics is significantly more important than price. Delivery and installation must be completed within 180 days after receipt of order. Submissions must include spec-sheets, an authorized distributor letter, and a SAM UEI number, with a final deadline for written offers of 12:00 PM PST on August 31, 2026.

262-NETWORK Contract Office 22 (36C262)

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AI Contract Overview

The contract requires the full assembly, sterilization, and packaging of obstetrical field medical kits to meet stringent military specifications, including MIL-STD-129 and Defense Logistics Agency standards. All work must be performed with precision to ensure kits are fully compliant with federal defense requirements for deployment, including proper labeling, coding, and packaging for military distribution. The kits are intended for operational use in field conditions, necessitating rigorous quality control throughout each stage of production from component integration to final sterilization and sealed packaging. The solicitation is classified as a subcontract under NAICS code 339113, which pertains to medical equipment and supplies manufacturing. The place of performance is listed as FPO with ZIP code 09567, indicating delivery to a military post office address, commonly used for overseas or deployed operations. The contract was posted on July 16, 2026, with a response deadline of July 22, 2026, suggesting a tight turnaround for qualified subcontractors to submit proposals. The overseeing agency is the Department of Defense through the Medical Supply Chain MD SURG FSF, underscoring the critical nature of these kits for military medical readiness.