Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Resuscitator Valves (NSN: 6515016200444, PN: 7017749580)

Active

Federal

Response Deadline08/11/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the supply and delivery of two commercial off-the-shelf resuscitator valves identified by NSN 6515016200444 and part number 7017749580, intended for use in medical life-support systems. These valves are critical components for emergency resuscitation equipment and must meet stringent quality and performance standards required for military medical applications. The solicitation is categorized as a subcontract under NAICS code 339112, which pertains to surgical and medical instrument manufacturing, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is specified as Fort Campbell with ZIP code 42223-5000, indicating the location where the delivered units will be utilized or distributed. The opportunity was posted on August 5, 2026, and responses are due by August 11, 2026, providing a six-day window for potential vendors to submit proposals. No set-aside designation or specific point of contact is listed, suggesting the solicitation is open to qualified contractors without restrictions based on business size or veteran status. All submissions must adhere to the technical and logistical requirements tied to the NSN and part number to ensure compatibility with existing military medical systems.

General Info

Supply two resuscitator valves NSN 6515016200444 for Fort Campbell delivery by August 11, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedAug 5

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 2 units of a commercial off-the-shelf resuscitator valve for medical life-support systems.

Similar Contracts

Same NAICS industry code

65--ANESTHESIA DELIVERY MO

Solicitation # SPE2DS26T314Y

The contract is for the procurement of three units of ANESTHESIA DELIVERY MO with NSN 6515016669532, to be delivered to the COMMANDING OFFICER within five days of award. The only approved source for this item is 6A4F9 124198, and the solicitation is issued as a Request for Quote under number SPE2DS26T314Y, with no hard copies available—only electronic submission is permitted. The opportunity is exclusively set aside for SBA Certified Women-Owned Small Businesses under the WOSB Program, and the NAICS code 339112 applies to this procurement. All responsible sources meeting the WOSB certification criteria may submit quotes, provided they are received electronically before the deadline of August 12, 2026. The solicitation was posted on August 6, 2026, and is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Technical specifications, plans, or drawings are not provided, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document.

DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

Intent to Sole Source - InBody 770S Body Fat Assessment Machines

Solicitation # FA301026Q0029

The Department of the Air Force intends to award a sole source contract to Biospace, Inc dba InBody for the acquisition of InBody 770S Body Fat Assessment Machines under solicitation number FA301026Q0029, citing FAR 12.102(a) due to the unique nature of the equipment and the absence of alternative sources capable of meeting the specific requirement. This is not a competitive solicitation, but any interested parties may submit quotes or capability statements by 3:00 PM CDT on September 6, 2026, for government review solely to assess whether a competitive approach might be warranted. All submissions must be sent via email to Markos Mendoza and SSgt Kristopher Kostenko at the designated government email addresses. The contract will be performed in Biloxi, Mississippi, with a NAICS code of 339112 and no set-aside classification applied. The opportunity was posted on August 6, 2026, and all correspondence and materials should be directed to the listed point of contact information.

Department Of The Air Force

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Mass Casualty Simulation Kit

Solicitation # W81K00-26-Q-A256

The U.S. Department of Defense, through the Medical Center of Excellence at Fort Sam Houston, Texas, is soliciting quotes for a Mass Casualty Simulation Kit, MASCAL-KT, under solicitation number W81K00-26-Q-A256. This request is issued as a combined synopsis and solicitation under FAR Subpart 12.6 and Part 13 Simplified Acquisition Procedures, with all provisions and clauses effective through Federal Acquisition Circular 2026-01 and DPN 20260702. The procurement is conducted as a small business set aside under NAICS code 339112, which has a size standard of 1,000 employees, ensuring eligibility is restricted to qualifying small businesses. Delivery of the kits must be completed on or before 30 September 2026, and all offers must be submitted via email no later than 14 August 2026 at 6:00 AM Central Standard Time. Questions regarding the solicitation must be sent to the point of contact, Mr. Efren Ramirez, by 12 August 2026, after which no further inquiries will be accepted. The requirement is based on a Brand Name or Equal specification, and responses must adhere to the stated submission requirements and deadlines to be considered.

POSTED

about 17 hours ago

DEADLINE

Vacuum Regulators

Solicitation # 36C24W26Q0220

The Oklahoma City VA Health Care System is soliciting vacuum regulators for use in the OR & SICU Renovation project under solicitation number 36C24W26Q0220, with a response deadline of August 18, 2026. The requirement is for 159 units of the M0765 Vacuum Regulator, a commercial product designed for hospital wall vacuum outlets and required to meet NFPA 99 compliance. Each unit must feature intermittent and continuous suction functionality with a digital display, a high vacuum gauge up to 300 mm Hg, DISS 1240 female hand-tight inlet and 1/8” NPTF bottom connections, and operate in three modes: INT, OFF, and REG with a preset range of ±10 mmHg. The solicitation is a Small Business Set-Aside specifically for Women-Owned Small Businesses eligible under the WOSB Program, with a NAICS code of 339112 and a size standard of 1,000 employees. All products must satisfy the Brand Name or Equal requirement using M0765 as the baseline, comply with the Buy American Act via a mandatory certification, and meet or exceed all technical specifications outlined in the contract. The evaluation will follow a best-value approach, prioritizing price and technical merit, with minimum specifications serving as pass/fail criteria. Deliveries are to be made FOB Destination to the Oklahoma City VA Health Care System facility at 8120 Mid America Business Park, Building 3, Suite 500, OKC, OK 73135, with performance expected between August 31 and September 21, 2026, and a 60-day ARO delivery timeline. Payment must be submitted electronically through the Tungsten Network as the sole authorized method, in accordance with VAAR Clause 852.232-72, and all invoices are to be submitted in arrears. The contractor must comply with stringent security prohibitions under 52.240-91, including restrictions on using covered applications, Kaspersky Lab products, or FASC-prohibited unmanned aircraft systems, as well as adherence to OFAC, Sudan, and Iran-related transaction bans. Additional requirements include compliance with the DEI discrimination clause 52.222-90, which prohibits racially discriminatory DEI activities, and

Rpo West (36C24W)

POSTED

about 17 hours ago

DEADLINE

65--VENTILATOR,VOLUME,PORT

Solicitation # SPE2DS26T315T

The contract seeks to procure four portable volume ventilators under NSN 6515017160461 for delivery to 0001 SF BN 03 DET within 20 days after award, with an approved source designated as 30TR5 TICS.46.00000. This is a Small Business Set Aside procurement under NAICS code 339112, managed by the DLA Troop Support office in Philadelphia, Pennsylvania, and issued as a combined solicitation through RFQ SPE2DS26T315T. All responsible sources may submit electronic quotes, but no hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically and received before the deadline of August 12, 2026, with the solicitation accessible only via the online SAM.gov link. Questions must be directed to the designated point of contact at DibbsBSM@dla.mil, with additional information available through the DIBBS portal.

DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

CRSU - Exam Tables

Solicitation # IHS1529099

The Colorado River Service Unit, under the Phoenix Area Indian Health Service within the Department of Health and Human Services, is conducting market research through a sources-sought notice to identify qualified vendors capable of supplying new, original equipment manufacturer (OEM) medical exam tables for delivery to Parker, Arizona. This action is governed by the Buy Indian Act and is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, requiring offerors to self-certify as either an Indian Economic Enterprise (IEE) or ISBEE with no more than 1,000 employees as defined by NAICS code 339112. Participation is restricted to vendors who are authorized distributors of the OEM, with mandatory documentation including an IHS Indian Economic Enterprise Representation Form and proof of authorization from the manufacturer. Gray market, remanufactured, or counterfeit products are strictly prohibited, and compliance with FAR, HHSAR, and SAM registration is required for submission eligibility. Responses must be submitted in writing by July 30, 2026, and must include the vendor’s unique entity identifier, tax identification number, business category, capability statement, and manufacturer authorization letter. While no formal evaluation factors, pricing details, or contract line items are specified—since this is a pre-solicitation market research notice—the eventual procurement will likely follow a Lowest Price Technically Acceptable approach. Delivery will occur at the Colorado River Service Unit in Parker, Arizona, and all equipment must be new, factory-original with valid warranties. The solicitation does not define delivery schedules, FOB terms, packaging requirements, or inspection protocols beyond the baseline compliance standards, and no contract value or appropriation data is provided. Proposals are to be sent directly to the designated point of contact, Jimmy Perry, with no electronic portal or specific file format mandated, though automated or incomplete submissions will be rejected.

Phoenix Area Indian Health Svc

POSTED

about 17 hours ago

DEADLINE

6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE

Solicitation # 36C24126Q0711

This procurement is a small business set-aside under NAICS code 339112, issued as a combined synopsis and solicitation by the Department of Veterans Affairs Network Contracting Office 1, with a solicitation number of 36C24126Q0711 and a response deadline of August 14, 2026, at 12:00 PM EST. The requirement is for the supply and installation of 14 Waterloo Health Isolation Carts with IV Poles in standard width, specifically identified by part number WTLZA999YEL, along with 14 corresponding IV pole accessories under part number MPH01WIV2, for delivery to the White River Junction VA Medical Center in Vermont. All equipment must be new, state-of-the-art, and not recertified or refurbished, fully compliant with VA, TJC, and VHA directives regarding infection prevention and facility standardization. The contract is a brand-name-only requirement, and the contractor must provide all labor for unpacking, installation, configuration, technical service checks, and disposal of packaging materials at the site, as well as a user manual, service manual, cleaning guidelines, and an on-site in-service training session. The award will be made to the lowest-priced responsible small business that meets all mandatory requirements, including active SAM.gov registration, verified small business status under the 1,000-employee size standard, and full technical compliance with salient characteristics specified in the statement of work. Proposals must include the Unique Entity Identifier, confirm SAM registration, provide pricing, delivery lead time, warranty details, and an explicit statement accepting or addressing any deviations to the solicitation terms. All deliverables are owned by the U.S. Government with unlimited rights, and contractors must comply with strict records management, data protection, and subcontracting approval rules under the Privacy Act and Freedom of Information Act, while also providing a minimum one-year manufacturer warranty effective from the date of installation. Submissions must be emailed to Janice Jones at janice.jones@va.gov and adhere to the prescribed format, including documentation of compliance with all applicable FAR clauses, including the deviation to 52.212-1 and all listed subclauses of 52.212-5.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

Service contract for two Neptune Rover 3 and one Neptune 2 Docker

Solicitation # IHS1529834

The Indian Health Service, under the Department of Health and Human Services, is seeking responses to a sources sought notice for a service maintenance agreement covering two Stryker Neptune 3 Rovers and one Neptune 2 Docker, with the requirement to provide comprehensive service, repair, and preventative maintenance under a fixed monthly rate structure. This effort is conducted under FAR Part 12 using simplified commercial procedures, and while labeled as a sources sought notice, it explicitly solicits capability demonstrations to assess market interest and determine potential set-aside eligibility for Indian Small Business Economic Enterprises under the Buy Indian Act. Respondents must demonstrate direct experience and capability to support the specified equipment, including adherence to Stryker’s preventative maintenance checklist, conducting two bi-annual inspections, and responding to unscheduled repairs with a 48-hour on-site arrival target and 4-hour phone response time. Technical support must be available 24/7 with unlimited calls, and all service reports and checklists must be submitted to the Lawton Service Unit Biomedical Engineering Department within five business days of completion. The contract, if awarded, would have a base period from September 21, 2026, to September 20, 2027, with four one-year options available. Performance will occur at the US PHS Lawton Indian Hospital in Oklahoma, where contractors must comply with strict facility access rules including escort requirements, valid ID presentation, tobacco-free environment policies, and NIST FIPS 201-2 compliant identity verification for personnel. All responders must be registered in SAM, provide a UEI, CAGE code, tax ID, and complete the Buy Indian Act Indian Economic Enterprise Representation Form to self-certify eligibility. Submission of responses is limited to five pages and must be emailed to Mary Ann Yocham by the deadline of July 30, 2026, at 2:00 PM CST. Invoicing must be sent to the Oklahoma City area office with dual delivery of original and two copies, plus electronic submission, and contractors are bound by federal clauses regarding whistleblower protections, non-disclosure, trafficking prevention, paid sick leave, and accelerated payments to small business subcontractors.

Indian Health Service

POSTED

about 17 hours ago

DEADLINE

6515--FY26 OVAHCS ASPS VNG EQUIPMENT (ORL & VIE OPC)

Solicitation # 36C24826Q1074

The contract solicitation 36C24826Q1074, titled 6515--FY26 OVAHCS ASPS VNG EQUIPMENT (ORL & VIE OPC), is a combined solicitation issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 in Tampa, Florida. It is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, ensuring eligibility is restricted to businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 339112 identifies the procurement as pertaining to medical equipment and supplies manufacturing. The solicitation was posted on August 6, 2026, with responses due by August 14, 2026, at 2:00 PM Eastern Time. Performance location data is unspecified, but the contracting office is located at 33637, Tampa, FL. Susan M Rodriguez-Perez serves as the primary point of contact, acting as the Contracting Officer, and can be reached via email at Susan.Rodriguez-Perez@va.gov or by phone at 407-646-4004 for inquiries related to the solicitation.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Alternate Medical Valve (PN: 7017751669)The contract is for the supply of one unit of an alternate medical valve component with part number 7017751669, intended for use within the same resuscitation system. This subcontract is issued under the NAICS code 339112, indicating it falls within the medical equipment and supplies manufacturing sector. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026, and the place of performance is designated as Fort Campbell, Kentucky, with a zip code of 42223-5000. The awarding agency is the Department of Defense through its Medical Supply Chain MD SURG FSF organization, and the solicitation can be accessed via the DIBBS procurement portal for further details and submission requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Supply – Intravenous (IV) Injection SetsThe contract requires the supply of FDA-compliant intravenous injection sets, encompassing full manufacturing, packaging, labeling, and timely delivery to Hurlburt Field, Florida, with a strict deadline of 20 days from the date of order receipt. All products must meet federal regulatory standards for medical devices and be tailored for use in military medical operations, ensuring compatibility with clinical protocols at the designated facility. The procurement is classified as a subcontract under NAICS code 339112, which pertains to surgical and medical instrument manufacturing, and is managed by the Department of Defense’s Medical Supply Chain under the designation MEDICAL SUPPLY CHAIN MD SURG FSF. Responses must be submitted by August 11, 2026, with no set-aside provisions specified, and the delivery location is confirmed as Hurlburt Field with a ZIP code of 32544-5668. The procurement process is accessible via the DIBBS platform, and compliance with all specifications, documentation, and regulatory requirements is mandatory for award consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Hazardous Materials Handling and TransportationThe contract requires the safe packaging, labeling, and transportation of diagnostic kits that contain hazardous materials, ensuring full compliance with Department of Defense and Defense Logistics Agency standards for both sea and land shipments. All activities must adhere to rigorous safety and regulatory protocols to mitigate risks associated with transporting hazardous substances, with emphasis on precision in documentation, secure containment, and transport logistics tailored to military requirements. The place of performance is identified as JBER, 99506-4400, indicating the operational focus on this military installation. This is a subcontract under NAICS code 488999, which pertains to other support activities for transportation, and the solicitation is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The opportunity was posted on August 5, 2026, with a hard deadline for responses on August 11, 2026, leaving a narrow window for interested parties to submit proposals. There is no set-aside designation, meaning the contract is open to all qualified contractors regardless of business size or status. The official solicitation can be accessed via the DIBBS portal, where detailed technical and procedural requirements will be available for prospective bidders.

All Other Support Activities for Transportation

POSTED

DEADLINE

Small Business Set-Aside Participation OpportunitySmall businesses eligible under socioeconomic programs such as Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, HUBZone, or 8(a) are invited to pursue subcontracting opportunities in support of a prime contract for the supply of diagnostic test kits. This opportunity is tied to a Department of Defense procurement managed by the Medical Supply Chain MD Surg FSF, with performance required at Joint Base Elmendorf-Richardson in Alaska, specifically at the ZIP code 99506-4400. The North American Industry Classification System code 325414 identifies the scope as pharmaceutical and medicine manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 11, 2026, with no formal solicitation number provided but accessible via the DIBBS platform at the listed URL. The opportunity is structured as a subcontract and specifically targets participation from designated small business categories to ensure inclusive contracting practices within the defense medical supply chain.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Supply of Bacterial Test Kits (API 20 E)The contract involves the procurement and delivery of API 20 E test kits designed for the identification of Enterobacteriaceae and other Gram-negative rods, essential for medical and diagnostic applications. The supplier is required to meet strict compliance standards including proper packaging, accurate labeling, adherence to hazardous materials handling protocols, and mandatory MIL-STD-129 marking to ensure uniformity and traceability throughout the supply chain. The work must be performed and delivered to the designated location at JBER with ZIP code 99506-4400, indicating the operational focus on military medical logistics. The solicitation is categorized as a subcontract under NAICS code 325414, relating to pharmaceutical and medicine manufacturing, and is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF organization. Responses are due by August 11, 2026, with the solicitation posted on August 5, 2026, providing a limited window for qualified vendors to submit proposals.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Transportation and Delivery to Fort Stewart, GAThe contract requires the final delivery of packaged sterile abdominal pads to Fort Stewart, Georgia, with a strict delivery timeline of 20 days after award under FOB Destination terms, meaning the seller bears all transportation risks and costs until the goods arrive at the designated location. The work falls under NAICS code 484220, indicating it pertains to truck transportation of less-than-truckload freight, and is classified as a subcontract within the Department of Defense’s Medical Supply Chain network. The solicitation was posted on August 5, 2026, and responses are due by August 11, 2026, with performance targeted at the military installation with zip code 31314-5674. All logistics, including packaging, labeling, and transit, must ensure the products remain sterile and intact upon arrival at the destination.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Raw Materials for Abdominal PadsThe contract is for the supply of nonwoven fabric, cellulose absorbent core, and hydrophobic backing materials essential to the manufacturing of abdominal pads. These materials are critical components in medical products designed for wound care and surgical applications, with performance, consistency, and compliance to medical standards being imperative. The materials must meet technical specifications to ensure compatibility with the final product’s functionality, hygiene, and safety requirements. The procurement is structured as a subcontract under the Department of Defense’s Medical Supply Chain, with the place of performance specified as Fort Stewart, Georgia, 31314-5674. The solicitation, identified by the NAICS code 326212 for medical and surgical textile manufacturing, was posted on August 5, 2026, with responses due by August 11, 2026. All suppliers are expected to align with Defense Logistics Agency protocols and deliver materials that support the military’s healthcare logistics network without interruption.

Tire Retreading

POSTED

DEADLINE

Medical-Grade Packaging and LabelingThe contract requires commercial packaging and labeling of abdominal pads in sterile, sealed units that strictly adhere to MIL-STD-129 standards and the DLA Master List specifications. This subcontract is for the production and preparation of medical-grade packaging ensuring full compliance with Department of Defense requirements for military medical supply chain logistics. The work must be performed at the designated place of performance in Fort Stewart, Georgia, with all units delivered in a condition that maintains sterility and meets exacting labeling and packaging protocols for military use. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 323113, which corresponds to medical and surgical instrument manufacturing. The contracting entity is the Medical Supply Chain MD Surg FSF under the Department of Defense, indicating the end-use is for military medical operations requiring reliable, traceable, and standardized packaging.

Commercial Screen Printing

POSTED

DEADLINE

Manufacturing of Sterile Abdominal PadsThe contract requires full-scale manufacturing of sterile abdominal pads compliant with military and federal specifications, encompassing every stage of production from sourcing raw materials through fabrication, rigorous quality control, proper packaging, and terminal sterilization to ensure sterility and readiness for medical use. The work must adhere strictly to standardized protocols for performance, safety, and durability, aligning with the demands of defense medical supply chains. Production is expected to meet exacting standards for consistency and reliability, as these pads are intended for field and clinical applications within federal healthcare systems. The solicitation is classified as a subcontract under NAICS code 326299, with a response deadline of August 11, 2026, and a posted date of August 5, 2026. The place of performance is designated as Fort Stewart, Georgia, with a zip code of 31314-5674, indicating that operational logistics, delivery, or final assembly must occur at or near this military installation. The contract is managed by the Department of Defense through its MEDICAL SUPPLY CHAIN MD SURG FSF office, signaling a direct alignment with military medical readiness priorities. All submitted proposals must demonstrate proven capability in sterile medical product manufacturing and compliance with federal regulatory and defense procurement requirements.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Military Packaging and Marking ServicesThe contract requires the packaging and labeling of test lungs in full compliance with MIL-STD-129 and MMS NO. 1 standards, ensuring all items are properly marked with serialized military labels, accurate DoDAAC routing codes, and clear destination markings for delivery to Department of Defense recipients. All work must adhere strictly to federal military packaging regulations to guarantee safe handling, traceability, and compliance throughout the supply chain. The performance location is designated as APO 09094-3219, and the contract is classified as a subcontract under NAICS code 561910 for other support services. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling SupportThe contract requires the preparation and submission of Safety Data Sheets and hazard warning labels for a test lung that may contain regulated materials, ensuring full compliance with DFARS and OSHA regulations. All documentation must accurately reflect the chemical composition, hazards, and handling procedures associated with the materials, meeting federal standards for workplace safety and defense contracting. The work is part of a subcontract under the Medical Supply Chain MD Surg FSF, managed by the Department of Defense, and must be completed to support critical medical research or supply chain initiatives. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, indicating a tight turnaround for submissions. The NAICS code 541620 classifies this as scientific and technical consulting services, highlighting the specialized expertise needed for regulatory compliance and hazardous materials documentation. The place of performance is listed as APO with zip code 09094-3219, suggesting the work may involve overseas or military logistics coordination. Contractors must be fully versed in U.S. defense procurement requirements and capable of delivering compliant documentation under a strict timeline without room for error.

Environmental Consulting Services

POSTED

DEADLINE

Supply of 1-Liter Ventilator Test LungsThe contract seeks the supply and delivery of commercial off-the-shelf 1-liter test lungs designed specifically for use with ZOLL IMPACT Series 731 and 754M ventilators, intended for calibration, testing, or training purposes. These test lungs must meet exact technical specifications to ensure accurate performance validation and functional consistency with the listed ventilator models, supporting medical equipment readiness and operator proficiency. The requirement is structured as a subcontract under the NAICS code 339113, indicating classification within medical equipment manufacturing, and is managed by the Department of Defense through its MEDICAL SUPPLY CHAIN MD SURG FSF office. The solicitation was posted on August 5, 2026, with a strict response deadline of August 11, 2026, allowing only a six-day window for submissions. The place of performance is designated as APO with ZIP code 09094-3219, signaling delivery to a U.S. military overseas or expeditionary location, likely for immediate field use or logistical distribution. No set-aside provisions are indicated, meaning the contract is open to all qualifying vendors regardless of business size or affiliation, and no point of contact details are provided, suggesting that inquiries must be directed through the official DIBBS portal linked in the posting.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 11, 2026, and is classified as a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as Fort Campbell with a zip code of 42223-5000, though no specific city, state, or country details are provided beyond that. The solicitation number is not available, and the NAICS code is listed as NA, indicating a lack of standard classification. There is no information provided regarding set-aside type, organization type, or point of contact, and the system is unable to decompose the prime contract’s scope, statement of work, or CLINs due to technical issues. The only actionable link provided directs to a DIBBS platform page for the request for quotation with identifier SPE2DS26T312R.

POSTED

DEADLINE