This Government Contract opportunity from Louisiana was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Vapotherm Units

Closed

State & Local

Submission Closed08/06/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

New

DIBBS

Supply of Light Lenses (NSN 6220012555067)This subcontract involves the manufacture or procurement of three specialized light lenses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN 6220012555067 and Part Number SS99-07-0488. Delivery is required FOB Origin to Scott AFB, Illinois, with all products meeting the Buy American Act and DFARS 252.204-7012 compliance standards. Rigorous quality and packaging standards are mandated for this project. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, with item marking following RQ017. Additionally, all shipments must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 339112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Phaco Titanium Tip Manufacturing and Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Light Lens Fabrication (NSN 6220-01-499-6677)This subcontract involves the fabrication of 161 high-precision light lenses under NSN 6220-01-499-6677 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must produce lenses according to specific reference drawings and implement IUID marking in compliance with MIL-STD-130. All work must be performed under AS9003 or ISO 9001 quality systems, and the contractor is required to maintain ITAR and EAR registrations and possess specialized optical grinding and molding equipment. Final deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance is located at Hill AFB, zip code 84056-5734. Interested parties must respond by October 15, 2026, regarding this requirement categorized under NAICS code 339112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ECG Electrode Supplier (NSN 6515-01-701-7950)This subcontract involves the supply of 1,000 cases of circular foam conductive adhesive hydrogel electrodes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for producing electrodes suitable for adult stress, Holter, and diaphoretic applications that are compatible with NSN 6515-01-592-8071. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with a specific requirement that product chemistry ensures freshness for at least 30 days following packaging. Performance for this requirement is centered in Starke, Florida, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Waxed Dental Floss (Patient Trial Samples)This subcontract involves the supply of waxed dental floss patient trial samples for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a cool mint flavored, beeswax white glide floss, provided in 15-meter samples and packaged in units of 72 per pack. The successful provider must ensure full compliance with FDA registration, listing, and labeling requirements, while adhering to MIL-STD-2073-1E and Medical Marking Standard No. 1 for all packaging and marking. The scope of work requires the delivery of three packages of floss FOB Destination to Little Rock AFB. This opportunity falls under NAICS code 339112 and is managed through the Department of Defense Medical Supply Chain. Interested parties should note the response deadline of October 14, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Anatomical Foot and Ankle Model ProductionThis subcontract involves the production of 2,000 anatomically correct foot and lower ankle skeleton training aids for prime contractors supporting the Department of Defense Medical Supply Chain. The models must be constructed from durable vinyl cast material and include the distal tibia and fibula, featuring ultra-flex movable ligaments to allow for joint manipulation. All units must comply with Medical Marking Standard No. 1. Manufacturing must be conducted using traditional casting and molding lines, as additive manufacturing is strictly prohibited. The project is associated with NAICS code 339112 and will be performed in Fort Lee, Virginia. The solicitation was posted on October 7, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

TIP, CATARACT, VITRECTOM

Solicitation # SPE2DS-27-T-0468

Solicitation SPE2DS-27-T-0468 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of ten Phaco Titanium Easy Tip Co-Mics. These surgical tips are designed for cataract and vitrectomy procedures, specifically for incisions between 1.6mm and 1.8mm, and serve as support parts for the Catarhex 3 Anterior Vitrectomy System (NSN 6515016954916). Each sterile, single-use tip must be 2.2mm and 30 degrees, and must include an irrigation sleeve, test chamber, phaco key, and emergency key. The contract requires delivery to San Antonio, Texas, within five days after receipt of order, utilizing the fastest traceable shipping means. All materials must be marked according to Medical Marking Standard No. 1 and packaged in suitable commercial containers per MIL-STD-2073-1E and DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and restrictions against the use of additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBBING SYSTEM, VITRREC

Solicitation # SPE2DS-27-T-0471

Solicitation SPE2DS-27-T-0471 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two boxes of sterile, single-use vitrectomy surgical tubing systems. These irrigation and aspiration systems are designed for use with Faros, Carathex 3, and Swisstech equipment and serve as support parts for end item NSN 6515016954916. Each unit of issue consists of a box of 10 systems, with each system containing a draining bag, infusion set, and protection bag. Delivery is required within five days after receipt of order, with the point of inspection and acceptance set as the destination in San Antonio, Texas. The procurement is governed by NAICS code 339112 and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS system by October 13, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTION KIT, PERSONA

Solicitation # SPE2DS-27-T-0483

Solicitation SPE2DS-27-T-0483, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 8 personal protection kits under NSN 6515-01-537-1534. The required kits must be certified to the NIOSH N95 standard for disposable particulate respirators and supplied in vacuum-sealed, rugged, easy-to-open packaging. Delivery is required within 20 days after order to the USS John Basilone Jr DDG 122. The items have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with marking and labeling following Medical Marking Standard No. 1. Labels must clearly state the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0478

Solicitation SPE2DS-27-T-0478, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of five small black ankle braces (NSN 6515-01-699-6797). These dynamic ankle stabilizers are designed for use on either ankle and must be worn inside footwear. The braces must be constructed from thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather, and must not contain natural rubber latex. Physical specifications require a nominal width of 8.38 millimeters and an overall length of 12.44 millimeters, fitting men's shoe sizes 7.5 to 9 and women's shoe sizes 9 to 10.5. The contract mandates that items be delivered FOB Destination to locations in Germany and the United States within 84 days after order. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number being supplied and must comply with the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, ANGIOGRAPHY

Solicitation # SPE2DS-27-T-0464

Solicitation SPE2DS-27-T-0464 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of five boxes of angiography catheters, NSN 6515-01-675-1243. The required catheters must be 4.0 French in nominal diameter with a nominal overall length of 39.37 inches. Technical specifications require the items to be sterile and x-ray opaque, featuring a Simmons Sidewinder ST 2 guidewire (0.035 in), a Soft-Vu braided soft radiopaque tip, and an Ultra-Torque shaft. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with shipping to be conducted via the fastest traceable means. Offerors must submit quotations through the DLA Internet Bid Board System by October 13, 2026, and are required to specify the source and part number being supplied. Any proposed alternate parts must be accompanied by a complete data package for evaluation. The contract mandates compliance with Medical Marking Standard No. 1 and DLA packaging requirements, specifically MIL-STD-2073-1E. Key regulatory requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-27-T-0470

Solicitation SPE2DS-27-T-0470 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of electrocardiograph electrodes. The required items are circular, foam conductive adhesive hydrogel electrodes designed for adult stress, Holter, and diapheric applications, specifically serving as support parts for the Defibrillator-Monitor end item NSN 6515-01-592-8071. The electrodes must be capable of remaining fresh for up to 30 days after removal from their packaging. The procurement is for 1,000 cases, with each case containing 600 electrodes. Delivery is required within 20 days after receipt of order to a destination in Starke, Florida, and must be shipped via traceable means. The contractor is required to follow Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit and commercial exterior containers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the supply of Vapotherm or equivalent high-flow nasal cannula systems along with all necessary accessories and a comprehensive warranty as outlined in the specifications. It is structured as a subcontract under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing. The solicitation was posted on July 10, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM. The purchasing entity is Sowela Technical Community College in Louisiana, though no specific city, state, or postal address details are provided for the office or performance location. The contract does not specify any set-aside provisions and appears open to general subcontractors meeting the technical and warranty requirements. All responses must be submitted via the provided digital portal before the deadline.

General Info

Supply of Vapotherm systems with accessories and warranty under NAICS 339112, response due August 6, 2026.

Agency

Louisiana → - Comm/Tech College - Sowela Technical Community College

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 86630.

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

View the prime solicitation

Medical Equipment & Supplies

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedJul 10

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → - Comm/Tech College - Sowela Technical Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → - Comm/Tech College - Sowela Technical Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Vapotherm or equivalent high-flow nasal cannula systems with accessories and warranty as specified.

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