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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUTURE, ABSORBABLE, S

Closed
SPE2DS-26-T-230YFederal

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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 10 hours ago

DEADLINE

in about 19 hours
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
Solicitation 36C26127Q0077 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 21 for perfusion cell saver lease and professional services at the VA Sierra Nevada Healthcare System in Reno, Nevada. The contractor is required to provide a leased cell saver machine, such as the LivaNova Xtra ATS System or an equal alternative, along with a credentialed auto-transfusionist to operate the equipment during surgical cases. The scope of work includes all necessary maintenance and the provision of all sterile disposable supplies, with an estimated annual volume of 12 procedures. The performance period is structured across five one-year increments from November 1, 2026, through October 31, 2031. The contract is designated as a HUBZONE Small business set-aside, and awards will be based on a comparative evaluation of technical capabilities, delivery timelines, price, and authorization from the Original Equipment Manufacturer or an authorized distributor. Special preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements mandate strict adherence to safety standards, including Class I Type B electrical safety and specific blood processing parameters for temperature, suction levels, and hematocrit ranges. Contractors must also provide one year of identity theft insurance with 20,000 dollars in coverage and maintain rigorous procedural documentation for every case.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 hours ago

DEADLINE

in 2 days

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The contract solicits 4 boxes of absorbable surgical suture, specifically Vicryl Plus Polyglactin 910 coated with Irgecare MP, braided size 3-0, without needle, in violet color and 18-inch length, with a unit of issue of 12 per box. The item is identified by NSN 6515-01-728-6323 and requires adherence to strict technical and quality standards, including shelf-life compliance as a Type I (Code Q) item with a non-extendable 36-month shelf life. Packaging must conform to commercial standards per MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking governed by Medical Marking Standard No. 1, superseding MIL-STD-129. Delivery is required within 20 days after order placement, FOB destination at Fort Stewart, GA 31314-5185, and destination inspection is mandatory under FAR 52.246-2. The solicitation, issued under SPE2DS-26-T-230Y on July 20, 2026, with a response deadline of July 23, 2026, is unrestricted and not set aside for small business, but incorporates the Berry Amendment, Buy American Act, and DFARS 252.225-7001 with a $150,000 threshold for domestic content. All offers must be submitted via DIBBS, with proposers required to be registered in SAM and WAWF. The resulting contract will be a rated order under DPAS for national defense purposes. Cybersecurity compliance is mandated through clauses including 252.204-7012 and 52.240-93, with adherence to NIST SP 800-171 and prohibitions on covered defense telecommunications equipment. The contractor must also comply with requirements regarding combating trafficking in persons, employment eligibility verification, hazardous materials safety data, safeguarding covered defense information, and the removal of government identification from non-accepted supplies. Invoicing must be processed electronically through WAWF, and all technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements. Failure to meet any of these obligations may result in rejection of delivery or payment denial.

General Info

Procurement of 4 boxes of Vicryl Plus sutures, size 3-0, 18-inch, violet, NSN 6515-01-728-6323, 36-month shelf life, delivery in 20 days.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-230Y Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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SUTURE,ABSORBABLE,S
SUTURE,ABSORBABLE,SURGICAL
ABSORBABLE ANTIBACTERIAL SUTURE WITHOUT NEEDLE. COATED VICRYL PLUS
POLYGLACTIN 910 WITH IRGACARE MP. BRAIDED SIZE 3-0; BOX OF 12.
UNIDIRECTIONAL; LENGTH: 18", COLOR: VIOLET
UNIT OF ISSUE: BOX/12EACH
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
.. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-728-6323 Quantity: 4 BX Purchase Request: 7017467023QTY: 4 Delivery: 20 days ADO

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