This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST LUNG, VENTILATOR

Closed

SPE2DS-26-T-359WFederal

Submission Closed08/31/2026, 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: 339113

New

DIBBS

Disposable Obstetrical Delivery Kit Manufacturer/AssemblerThis subcontract involves the manufacturing and assembly of fully assembled, disposable obstetrical delivery kits for prime contractors supporting the Medical Supply Chain MD SURG FSF. The scope of work includes the kitting of various medical components, such as syringes, scalpels, clamps, and drapes, which must be packaged into sealed unit containers. All deliverables must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-IE, while maintaining a guaranteed shelf life of 24 months. The completed, labeled, and sealed kits are to be delivered to Whiteman AFB in Missouri. This opportunity falls under NAICS code 339113 and is managed through the Department of Defense. Interested parties should note the response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-Q-0015

Solicitation SPE2DS-27-Q-0015 is a firm fixed price request for the procurement of four EZ-IO Needle and Stabilizer Kits, identified by NSN 6515-01-648-7346. Each kit must include a 15 GA 25 MM needle, an EZ-stabilizer dressing, an EZ connect IV extension set, a needle-vise-I port, and a patient wristband. The items are to be delivered to the USS JOHN S MCCAIN DDG 56 within 60 days after order, with a required material need ship date of August 12, 2026. The products must have a 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. Compliance with strict packaging and marking standards is required, including ASTM D3951 for packaging, RP001 for palletization, and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, and expiration date. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area Workflow system for electronic invoicing. Offers are subject to the Buy American and Balance of Payments Program, and any alternate part proposals must include a complete data package for evaluation. Quotations are due by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DELIVERY KIT, OBSTETRIC

Solicitation # SPE2DS-27-Q-0017

Solicitation SPE2DS-27-Q-0017 is a firm fixed price request for the procurement of two disposable obstetrical delivery kits (NSN 6515-01-343-2145) for use in emergency situations, such as ambulances. Each kit must contain a specific set of components, including a drape sheet, umbilical cord clamps, a disposable scalpel, a receiving blanket, a bulb syringe, and various other medical supplies. The items must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 60 days after receipt of the order, with the destination point located at Whiteman AFB, Missouri. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each kit must be enclosed in a sealed unit container and shipped in suitable commercial exterior packaging in accordance with MIL-STD-2073-IE and special packaging instructions MPFW00001. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with Buy American and Balance of Payments Program certifications. Quotations are due by October 21, 2026, and must include the source and part number of the supplied items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Blood-Contact Consumables SupplyThis subcontract, managed by the Department of Defense under the 771 Enterprise Sourcing Squadron, involves the supply of sterile, single-use disposable components for Air Force Medical Service projects. The scope of work includes the manufacture and delivery of sterile blood-contact consumable kits, specifically tubing, bags, and filters. These components must be constructed from biocompatible polymers capable of supporting flow rates between 0 and 1500mL/min. All provided consumables require FDA clearance and must be delivered in sterile packaging that guarantees a shelf life of one year without the need for cold-chain storage. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339113.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE

6515--Air-Powered Chiropractic Tables Salt Lake City VA Health Care System, UT

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed price request for quote issued by the Department of Veterans Affairs for the procurement of two air-powered chiropractic tables, brand name or equal to Hill Laboratories Air Flex II. The requirement includes a comprehensive list of 18 line items, encompassing the tables and various specialized components such as flexion and distraction headpieces, air-activated drops, and a caster system. The equipment must meet strict salient characteristics, including specific height and width dimensions, a lifting capacity of 450 lbs, and a minimum one-year warranty on all parts. Delivery and installation are required at two locations: the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah, with terms set as FOB Destination. This procurement is 100 percent set-aside for small business concerns under NAICS code 339113. Quotes must be submitted via email to the designated contracting officer by 12:00pm MST on October 30th, 2026. Submissions must be organized into five volumes: technical capability, price, delivery lead time, a Buy American Certificate, and an OEM authorized distributor letter. Evaluation will be based on a comparative analysis of technical quality, price, delivery lead time, and compliance with domestic preference and distributor requirements. The government reserves the right to award the contract to a responsible offeror whose proposal is most advantageous, even if they are not the lowest priced bidder.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Optical Laboratory and Eyewear SupplyThis subcontract for Optical Laboratory and Eyewear Supply supports prime contractors working on Kentucky Justice and Public Safety Cabinet juvenile facility projects. The selected provider will be responsible for filling prescriptions for frames and lenses, replacing broken lenses, and performing necessary frame adjustments and repairs. All eyewear provided must strictly adhere to American National Standards Institute standards, utilizing professional optical laboratory equipment for precise lens grinding and fitting. The contract is managed by the Kentucky Department of Juvenile Justice with performance taking place in Frankfort. Interested parties must respond by October 30, 2026. The scope of work includes the full lifecycle of eyewear maintenance and the delivery of completed prescription glasses and repaired frames to the designated facilities.

Department of Juvenile Justice

POSTED

DEADLINE

Mini Medic Compact Trauma Aid Bag SupplierThis subcontract involves the supply of seven Mini Medic Compact Trauma Aid Bags (NSN 6545017226568) to prime contractors supporting Department of Defense medical supply contracts. The bags must be produced in Olive Drab Green and feature specific design elements, including external pouches, side and bottom MOLLE webbing, external expansion zippers, and back panel drop-down pouches. Internal specifications require clear tear-away and mesh pouches consistent with North American Rescue part 80-0955T. The procurement is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance for this contract is designated for FPO 96643, with the project falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile IV Administration Set Manufacturer (NSN 6515-01-561-6204)This subcontract opportunity is for the manufacture and supply of 300 packages of sterile, disposable intravenous fluid administration sets for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required sets must feature a 10 drop/ml rate, 96-inch needleless coiled tubing, roller clamps, Luer-locks, and slide clamps. Production must take place in cleanroom environments using appropriate sterilization equipment to ensure medical safety and quality. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113, with performance located in Tracy, California. Awardees must strictly adhere to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. Interested parties must submit their responses by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation from the Department of Defense Medical Supply Chain seeks one 1-liter ventilator test lung, identified by NSN 6515-01-608-7696. The equipment is designed for use with Impact/Zoll ventilator series 731 and 754M and serves as a line item within the ventilator calibration kit. The delivery requirement is set for five days after the order is placed. The contract adheres to DLA packaging and quality requirements, specifically referencing RP001 and RA001. Bidders are required to specify the source and part number being supplied. The solicitation is managed by the Department of Defense under NAICS code 339113, with the place of performance located at APO 09094-3219.

General Info

DoD seeks one 1-liter ventilator test lung delivered within five days of order.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PR: 7017663236 PRLI: 0001 CONT’D, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-359W RFQ

24 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice description changed.

Notice updatedAug 26

The notice description changed.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

AIDAN MARTZ

contact@example.gov

+1 (555) 000-0000

Full Description

TEST LUNG,VENTILATOR
TEST, LUNG, VENTILATOR
TEST LUNG, VENTILATOR, 1 LITER, FOR USE WITH ALL IMPACT/ZOLL VENTILATOR
SERIES 731 AND 754M VENTILATORS; THIS PRODUCT IS A LINE ITEM INCLUDED IN
END ITEM NSN: 6515-01-606-1476, VENTILATOR CALIBRATION KIT
UNIT OF ISSUE EACH (EA)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BIDDER SHALL SPECIFY SOURCE AND P/N BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-608-7696 Quantity: 1 EA Purchase Request: 7017663289QTY: 1 Delivery: 5 days ADO