This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Rubber Crutch and Cane Tips (6515-01-694-7998)

Closed

Federal

Submission Closed05/18/2026, 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: 33999A

DIBBS

Medical Device Supply – Head Immobilizer Units

Defense Logistics Agency

POSTED

DEADLINE

Bladder Assembly Supply and DeliveryThe contract obligates the supply and delivery of two bladder assemblies identified by NSN 4220014872926 to the USS JOHN FINN (DDG 113) at FPO AP 96691, with full compliance to federal delivery standards and DPAS priorities. The items must be properly packaged and labeled according to established military logistics specifications to ensure accurate receipt and integration into the ship’s systems. The procurement is administered under the Defense Logistics Agency as a subcontract with a NAICS code of 33999A, indicating classification within miscellaneous manufacturing. The requirement is tied to a specific delivery location and must adhere strictly to Department of Defense procurement protocols, including all regulatory and logistical constraints associated with DoD supply chain operations. The contract was posted on June 25, 2026, and is managed through the DIBBS system under award reference SPE8EJ26F001L.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Divers Mask Tape (NSN 4220011727574)The contract involves the procurement and delivery of 20 units of Divers Mask Tape identified by NSN 4220011727574, manufactured to meet specified military standards. The requirement stipulates that all shipments must be properly marked and accompanied by traceable documentation to ensure full accountability and compliance with defense logistics protocols. Delivery is designated for FORT EUSTIS, VA, and the contract is classified as a subcontract under the NAICS code 33999A, indicating it falls within the miscellaneous manufacturing sector. The contract was issued by the Defense Logistics Agency under the Department of Defense and was posted on June 25, 2026, with no set-aside provisions applied. The transaction is tracked via the DIBBS system under contract award SPE8EJ26F001V, though no specific point of contact or detailed location information beyond the delivery site is provided.

Defense Logistics Agency

POSTED

DEADLINE

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Heat & Moisture Exchanger (Provox #8262)This contract involves the procurement and delivery of 400 units of the Provox #8262 heat and moisture exchangers, which are Class II medical devices specifically designed for laryngectomy patients. The devices will be supplied to the VA Centralized Mail Outpatient Pharmacy (CMOP) located in Chelmsford, Massachusetts. The contract is designated as a subcontract and has been set aside exclusively for small businesses under the Small Business Administration's guidelines. The contract pertains to the supply of these specialized medical devices under the NAICS code 33999A, indicating classifications related to medical equipment manufacturing or distribution. It is managed by the National CMOP Office within the Department of Veterans Affairs, reflecting the agency’s commitment to meeting the healthcare needs of veterans. The contract was posted on March 4, 2026, and emphasizes timely delivery and compliance with regulations for medical devices intended to support the respiratory health of laryngectomy patients.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Proprietary Accessories and Disposables

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Unique Item Identification (UIDI) Marking & Data RegistrationThis subcontract, titled "Unique Item Identification (UIDI) Marking & Data Registration," involves the application of Data Matrix symbols in accordance with MIL-STD-130 standards. The contractor is responsible for marking each system case with these symbols and registering the items in the Department of Defense IUID Registry to ensure complete traceability. The work is overseen by the Defense Health Agency Hcd West under the Department of Defense and is designated for performance in San Diego, with the postal code 92134. The contract falls under the NAICS code 33999A, which pertains to manufacturing and related services not specifically categorized elsewhere. Although there is no information regarding set-aside status, solicitation number, or specific points of contact, the contract details emphasize compliance with military standards for unique identification, aimed at enhancing asset management and accountability within defense health systems. This requirement supports improved tracking and lifecycle management of defense health equipment through standardized marking and data processes.

Defense Health Agency Hcd West

POSTED

DEADLINE

Home Sleep Apnea Testing (HSAT) Device and Consumables Supply

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Prosthetic Component & Socket FabricationThe contract involves the custom manufacturing of prosthetic sockets and structural components, utilizing cutting-edge technologies such as 3D scanning and CAD/CAM modeling to ensure precision and customization tailored to individual needs. Advanced materials including carbon fiber and thermoplastics are employed to enhance durability, strength, and comfort of the prosthetic devices. This specialized fabrication process is designed to support the creation of high-quality, functional prosthetics for users requiring personalized medical devices. Issued as a subcontract by the Department of Veterans Affairs through the Network Contract Office 23, the contract falls under the NAICS code 33999A, indicating a focus on miscellaneous manufacturing. Although specific details regarding the location of performance or contact points are not provided, the contract highlights the commitment to employing innovative manufacturing techniques and materials to improve prosthetic component quality and performance for Veterans.

Network Contract Office 23 (36C263)

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The contract requires the manufacture and delivery of 0.75-inch diameter, 3-inch high corrugated rubber tips in black, packaged in cases containing six pairs each. These tips must fully comply with the specifications listed in the DLA Master List and are intended for use as medical support components. The delivery destination is APO 09227, with a strict deadline of 84 days from contract award. The solicitation is classified as a subcontract under NAICS code 33999A, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. Responses must be submitted by May 18, 2026, following the solicitation posted on May 12, 2026. All deliveries must meet exact dimensional, material, and packaging requirements to ensure compatibility and functionality within military medical supply systems.

General Info

Manufacture and deliver black rubber crutch tips, 0.75x3 inches, six pairs per case, 84-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

33999A

Place of Performance

APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-068K.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIP, CRUTCH

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

PostedMay 12

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Manufacture and delivery of 0.75-inch diameter, 3-inch high corrugated rubber tips, black in color, packaged in cases of 6 pairs. Must meet DLA Master List specs and be delivered to APO 09227 within 84 days.