This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STETHOSCOPE

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SPE2DS-26-T-348LFederal

Submission Closed08/28/2026, 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

Federal

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Cart and Accessory SupplierThis subcontract opportunity is for a Medical Cart and Accessory Supplier to provide specialized medical equipment housing for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work involves the delivery of fully assembled, heavy-duty wheeled carts that feature integrated power supplies, storage baskets, organizers, and monitor mounting capabilities. All provided equipment must strictly adhere to hospital-grade mobility and electrical safety standards to ensure safe operation within a clinical environment. Managed by the Department of Veterans Affairs Network Contract Office 5, this requirement falls under NAICS code 339112. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026, at 5:00 PM.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Endoscopy Towers - Shiprock Service Unit - NNMC

Solicitation # SS-SRSU-27-0001

The Navajo Area Indian Health Service, Shiprock Service Unit, has issued sources-sought notice SS-SRSU-27-0001 to identify capable vendors for the procurement of FDA-approved endoscopy tower systems and accessories. The required equipment includes a CV 1500 Video System Center, a 32-inch UHD 4K monitor, flushing pumps, various medical-grade cables, a heavy roll stand, and a mobile workstation with a scope pole kit and keyboard tray. Beyond the hardware, the selected provider must perform equipment setup, configuration, functional testing, and provide on-site training for operating room employees to improve diagnostic and therapeutic endoscopic procedures. This action is conducted for market research purposes under NAICS code 339112, Surgical and Medical Instrument Manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises, including large and small businesses, before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, capability statement, and the required IHS IEE Representation Form to Karen James by October 15, 2026, at 4:30 pm MDT.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0504

Solicitation SPE2DS-27-T-0504 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for surgical staplers under NSN 6515-01-071-5561. The required items must be preloaded with 35 wide 316 CRES staples, featuring a crown width of 6.5mm and a length of 3.9mm. Each unit consists of a package of six individually wrapped staplers. These items are designated as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order to USNS Lewis and Clark in FPO AP 96671-4077, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must submit quotes via the DLA Internet Bid Board System by October 14, 2026, and must specify the source and part number being supplied. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STRAP, BACKBOARD, IMMOBI

Solicitation # SPE2DS-27-T-0490

Solicitation SPE2DS-27-T-0490 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for two immobilization backboard straps (NSN 6515-01-516-1595). The required straps must be one-piece, adjustable, woven nylon in olive drab, measuring 2 inches wide and 9 feet long. Key technical specifications include a 4,000 lb breaking strength and the inclusion of a metal push-button buckle. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being FPO AP 96671-4077. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 14, 2026, and are required to specify the source and part number being supplied. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ULTRASONIC APPARATUS A

Solicitation # SPE2DS-27-T-0491

Solicitation SPE2DS-27-T-0491 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the acquisition of one portable, AC-powered combination ultrasonic apparatus and muscle stimulator. The device, identified by NSN 6530-01-519-4251, must feature an LCD display and be capable of applying deep heat and electronic muscle stimulation. The required delivery date is October 6, 2026, with a delivery window of 20 days after order, shipped FOB Destination to Watervliet Arsenal in New York. The contract mandates strict adherence to technical and marking standards, including Item Unique Identification per MIL-STD-130 and Medical Marking Standard No. 1. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, ensuring units are sealed to prevent damage. Bidders must specify the source and part number and are prohibited from using additive manufacturing unless authorized. Evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and destination inspection.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-27-T-0502

Solicitation SPE2DS-27-T-0502 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one nonpneumatic tourniquet, NSN 6515-01-696-4522. The items must be delivered FOB Destination to Camp Pendleton, California, within 20 days after order. A critical requirement is the shelf life of 120 months, with a mandate that no more than 18 months have elapsed from the date of manufacture to the date of delivery to the government. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the contract or lot number and the date of manufacture, expiration, or retest date. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements RP001. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BRACKET, JAR, UNIVERSAL

Solicitation # SPE2DS-27-T-0506

Solicitation SPE2DS-27-T-0506, issued by the DLA Troop Support Medical Supply Chain, is a request for five universal collection jar brackets (NSN 6515-01-509-8638). These brackets are collection bottle holders specifically designed for compatibility with the Model 330M Portable Programmable Suction Apparatus. Bidders are required to specify the source and part number of the items being supplied. The delivery is set for 20 days after order, with the destination for inspection and acceptance being Fort Bragg, North Carolina. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in suitable sealed unit containers within commercial exterior shipping containers per MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the Buy American and Balance of Payments Program. This procurement may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUCTION UNIT, AIRWAY KI

Solicitation # SPE2DS-27-T-0495

Solicitation SPE2DS-27-T-0495, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one portable, hand-operated, latex-free airway suction unit kit (NSN 6515-01-364-1047). Each six-piece kit must include a pump handle, two suction cartridges, one short suction catheter with an adapter tip, one double-ended male connector, and directions for use. The requirement is categorized under NAICS code 339112, with a delivery timeline of 20 days after order to the destination of FPO AP 96671-4077. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with marking required per Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safety regulations is required. Bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0487

Solicitation SPE2DS-27-T-0487 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 medium black dynamic ankle stabilizers under NSN 6515-01-699-6640. These medical devices are designed to foster organic body movement, are compatible with either ankle, and must be worn inside footwear. The required sizing is for men's shoe sizes 9.5 to 11 and women's shoe sizes 11 to 12.5. A critical material restriction is that the braces must not be made with natural rubber latex. This device is regulated by the FDA as a Class I device, requiring compliance with registration, listing, labeling, and GMP requirements. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with each unit in a sealed container and shipped in suitable exterior containers to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, or via APO AE 09227. Delivery is required within 84 days after receipt of order, with an original required delivery date of October 7, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Bidders must specify the source and part number being supplied and comply with various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and safeguarding covered defense information. Quotations are due by close of business on October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0489

Solicitation SPE2DS-27-T-0489 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 ankle braces under NSN 6515-01-699-6619. This is an FDA-regulated Class I medical device acquisition requiring compliance with registration, listing, labeling, and GMP standards. The contract specifies a delivery timeframe of 84 days after order, with a required delivery date of October 7, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking guidelines, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various FAR deviations regarding trafficking in persons and employment eligibility. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE2DS-26-T-348L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Synergy dual-frequency, dual-head stethoscopes under NSN 6515-01-314-6694. The required equipment must feature a bell-diaphragm type with a floating diaphragm, long black plastic tubing, and snap-on polyurethane rims, including one extra pair of eartips. The total quantity requested across multiple line items includes 30 units for CLIN 0001, 14 units each for CLINs 0002 and 0004, and 1 unit each for CLINs 0006 and 0007. Delivery is required within 20 days and is designated as FOB Destination, with delivery points at Holloman AFB, NM, Camp Pendleton, CA, and Little Rock AFB, AR. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage, and must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

General Info

Procurement of 30 Synergy stethoscopes for Camp Pendleton under solicitation SPE2DS-26-T-348L.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BOX 555657, CAMP PENDLETON, CA, 92055-5657, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DS-26-T-348L Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

13 updates

PhaseClosed

PostedAug 17

Solicitation

Notice updatedAug 17