This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Individually Packaged Black Bandages

Closed

Federal

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: 339113

New

DIBBS

Supply of Extrication Litter-SplintsThis subcontract involves the supply of extrication litter-splints to prime contractors supporting Department of Defense projects under the Medical Supply Chain MD Surg FSF. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6530-01-477-8525 specifications. Additionally, the contractor must ensure all commercial packaging and markings are applied in full compliance with Medical Marking Standard No. 1 for the delivery of one complete unit. The project falls under NAICS code 339113 and is managed by the Defense Logistics Agency. Performance for this contract is designated for FPO 96691. Interested parties should note the response deadline of October 7, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)This subcontract involves the supply of PVC plastic cuffed Murphy-style tracheal tubes to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The required items must match NSN 6515-01-297-8673 and be delivered in packages containing 10 individual tubes. All products must be provided in sealed unit containers and marked according to Medical Marking Standard No. 1. Compliance with MIL-STD-2073-1E and special packaging instructions MPPMN00001 is mandatory for this requirement. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

Solicitation SPE2DS-27-T-0033, issued by the Defense Logistics Agency, is for the procurement of one Reeves Sleeve II extrication litter-splint (NSN 6530-01-477-8525). This orange, 18 oz vinyl laminated polyester device is designed for rapid patient immobilization during spinal and neck injuries, supporting capacities up to 1,500 lbs. It is suitable for two or four person carries, helicopter lifts, and vertical confined space extrications. The unit is designed to be easily stored, folding to 24 x 12 inches and opening to 73 x 24 inches, and is resistant to acids and stains for easy decontamination. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. 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 per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Offerors must submit quotes through the DIBBS portal and comply with all domestic material restrictions, including the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Solicitation # 36C25726Q0905

The Department of Veterans Affairs, Central Texas Veterans HCS, is soliciting quotes for home oxygen stock equipment under solicitation 36C25726Q0905. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the procurement of 100 Freestyle Comfort Portable O2 Concentrators and 50 corresponding DC power cords. Delivery is designated as FOB Destination to 6920 Woodway Drive. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with no tradeoff between price and non-price factors. To be deemed technically acceptable, offerors must provide complete manufacturer specifications, OEM-backed warranty information, and a self-certification of their ability to meet delivery deadlines. All products must be new, genuine OEM equipment sourced through authorized channels to prevent the delivery of grey-market goods. Proposals must be submitted as a single electronic PDF package by October 6, 2026, at 1:00 PM CDT. The submission must include signed award documents, a technical capability volume, and a completed price schedule. Mandatory invoicing for this contract must be processed electronically via the Tungsten Network in accordance with VAAR Clause 852.232-72.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specialized parts such as multi axial screws, tapered rods, dominos, and specific trays and caddies. The government has indicated an intent to award a Firm Fixed Price sole-source contract to Medtronic Sofamor Danek USA, as the product is considered highly specialized and available from a single source, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit a capabilities statement by November 1, 2026, including their SAM registration, Unique Entity Identifier, and the country of origin for the products. To ensure technical acceptability and avoid being classified as a grey market provider, any entity that is not the manufacturer must provide an official authorization letter from Medtronic stating they are an authorized distributor or licenser. Additionally, respondents must disclose their business size, ownership affiliations, and any certifications with the Center for Veterans Enterprise, such as SDVOSB or VOSB status, while specifying if they intend to provide a Federal Supply Schedule or Open Market quote.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Research-Grade Instrument Development and CalibrationThis subcontract, titled Research-Grade Instrument Development and Calibration, supports the NASA Science Mission Directorate by providing specialized scientific instruments for prime contractors. The scope of work encompasses the entire development lifecycle, including Phase A concept studies, Systems Requirement Reviews, and the modification and integration of instruments for flight platforms. A primary objective is the delivery of a fully calibrated, flight-ready instrument capable of producing research-grade data. To ensure mission success, the contractor must adhere to strict quality and safety standards, specifically passing NASA Critical Item Reviews. Interested parties should note that the response deadline for this opportunity is November 16, 2026. The project falls under NAICS code 339113, focusing on the precise engineering and calibration required for high-level space science missions.

Science Mission Directorate

POSTED

DEADLINE

BCCS-Approved Mortuary SuppliesThis subcontract through the Ministry of Public Safety and Solicitor General for the Province of British Columbia involves the provision of BCCS-approved mortuary supplies for prime contractors working on BC Coroners Service projects. The scope of work includes the delivery of standard body bags, shrouds, and durable, water-resistant identification bracelets. A critical requirement is the supply of specialized heavy-duty fluid-resistant body bags with a minimum thickness of 16MIL, specifically designed for use in homicides, decomposition, or water recovery scenarios. All provided materials must strictly adhere to BCCS approval standards to ensure quality and functionality. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 339113 and is managed via the BC Bid platform.

Ministry of Public Safety and Solicitor General

POSTED

DEADLINE

Supply of Disposable Plastic Inhaler TubesThis subcontract involves the manufacture and supply of disposable plastic inhaler tubes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of clear plastic tubing measuring 84 inches in length with force-fit flared tips. Each tube must be individually wrapped and labeled in strict accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E, with a guaranteed non-extendable shelf life of 60 months. Deliverables are to be provided in packages of 50 individually wrapped tubes. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade O-Ring Kit Supplier (Blood Fluid Warmer)This subcontract involves the supply of specialized medical-grade O-ring kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing O-rings that meet the specific requirements for Blood and Fluid Warmer NSN 6515-01-372-4470, assembling these components into kits, and ensuring all packaging adheres to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The performance of the contract is located at FPO 96678-1704, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gastrointestinal Control Set SupplierThis subcontract involves the supply of a specialized gastrointestinal control set, identified by NSN 6550016935901, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The Department of Defense requires the control set to meet Regulation 866.392 Class II and strictly adhere to Good Manufacturing Practice, registration, and labeling standards. All products must be marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. The scope of work requires the delivery of one kit FOB Destination to the USAMMC-E facility located in Kaiserslautern, Germany. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must have responded by the deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tubes (NSN 6515-01-036-9035)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)This subcontract involves the supply of industrial-grade safety spectacles, identified by NSN 4240017012897, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The supplier must ensure all end items comply with the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Logistical requirements dictate that items be packaged and marked according to MIL-STD-129 and DLA requirement RP001, with delivery terms set as FOB Origin. The performance of this contract is centered in Framingham, Massachusetts, under NAICS code 339113.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of individually packaged black bandages for prime contractors supporting the Department of Defense under the Medical Supply Chain MD Surg FSF. The provider is responsible for manufacturing or sourcing bandages delivered in cases of 16 rolls, with a total requirement of 8 packages. All deliverables must strictly adhere to MIL-STD-2073-1E for preservation, packing, and marking, as well as the 29 CFR 1910.1200 Hazard Communication Standard. Performance for this contract is located at Fort Campbell, Kentucky, under NAICS code 339113.

General Info

Supply 8 packages of black bandages for DoD at Fort Campbell, Kentucky.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-395H.

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

View the prime solicitation

BANDAGE, GAUZE, SELF-ADHERENT

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Supplies black bandages for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources bandages in black, individually packaged and delivered in cases of 16 rolls. Adheres to MIL-STD-2073-1E for preservation, packing, and marking, and 29 CFR 1910.1200 Hazard Communication Standard. Delivers 8 packages of 16 rolls each.