This Government Contract opportunity from California was posted on July 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 Pherecon Walnut Husk Fly and Cherry Fruit Fly Peelable Superchargers

Closed

State & Local

Submission Closed07/21/2026, 01:00:00 AM 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

Federal

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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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6515--Reprocessed Non-Critical Single Use Devices

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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Solicitation # SPRPA126QWC11

This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of circulating pump motors under solicitation number SPRPA126QWC11. The contract is a fixed-price agreement requiring adherence to high-level quality standards, specifically AS/EN/JISQ 9100 or equivalent. It includes a 12-month warranty for supplies of a noncomplex nature and mandates the use of Wide Area Workflow for payment processing. The procurement is subject to strict sourcing requirements, emphasizing that only newly manufactured spares are acceptable, while refurbished or repaired materials are prohibited. For items related to the P-8/P-3 platform, commercial items are permitted if accompanied by FAA Form 8130-3 certification. Offerors must be government-approved sources or provide an authorized distributor letter to be considered technically acceptable. The solicitation is issued under EAF authority due to urgency, with a response deadline of September 8, 2026.

Pa DLA Aviation At Philadelphia

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DEADLINE

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)

POSTED

DEADLINE

RFQ-HVS-260000000454-1 | Automatic External Defibrillators (AEDs)

Solicitation # RFQ-HVS-260000000454-1

Huron Valley Schools in Michigan has issued solicitation RFQ-HVS-260000000454-1 for the procurement of Automatic External Defibrillators (AEDs). This SLED organization is seeking qualified providers to supply these medical devices for use at various locations within the state of Michigan. The solicitation was posted on August 28, 2026, and the deadline for submitting responses is September 25, 2026, by 4:00 PM. Interested parties should direct inquiries to the primary point of contact, Geoffrey VanGoethem, or the Huron Valley Schools office.

POSTED

DEADLINE

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Spectro Scientific Oil Analysis Kit (NSN 1680016754175)This subcontract with the Department of Defense involves the supply and delivery of 12 Spectro Scientific oil analysis kits, identified by part number 600-00151 and NSN 1680-01-675-4175. The items must be delivered to multiple DoD locations within 20 days of the order and must adhere to Type I Code J shelf-life requirements, ensuring a non-extendable shelf life of 15 months from the date of manufacture. The procurement falls under NAICS code 339113 and is managed by the ASC Supplier Oper AE and AF Div. Performance for this contract is centered in Quantico, Virginia. Interested parties must respond by September 4, 2026, to meet the established deadline.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the supply of 2,800 cases of pheromone-based pest monitoring devices, specifically designed for walnut and cherry crops, with 1,400 cases allocated to each of two separate contract line items. All devices must be new, current-model units that meet all applicable environmental regulations and labeling requirements. The devices are intended for use in pest control programs to monitor and manage walnut husk fly and cherry fruit fly populations. The procurement is structured as a subcontract under the California Department of Food and Agriculture, with a solicitation response deadline of July 21, 2026. The North American Industry Classification System code 339113 applies, indicating the focus is on manufacturing other sporting and athletic goods, which in this context relates to specialized agricultural monitoring equipment. Performance is expected to serve California’s agricultural sector, though no specific delivery location is detailed. The solicitation is posted on the California eProcurement platform under reference number P26-0056.

General Info

Supply 2,800 new pheromone devices for walnut and cherry pest monitoring, CA CDFA subcontract, deadline July 21, 2026

Agency

California Department of Food & AgricultureView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of P26-0056.

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

View the prime solicitation

P26-0056 Peelable Superchargers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 2

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 01:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia Department of Food & Agriculture

ContactsNo contacts available

OfficeN/A

Organization / Agency

California Department of Food & Agriculture

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 2,800 cases (1,400 per CLIN) of pheromone-based pest monitoring devices for walnut and cherry crops. Devices must be new, current-model, and compliant with environmental and labeling standards.