This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

THERM-X ACTIVE THERMAL & COMPRESSION THERAPY SYSTEMS

Closed

H9225726QE029Federal

Submission Closed08/20/2026, 04:00:00 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

SLED

Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

DEADLINE

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

POSTED

DEADLINE

Certified Replacement Parts Supply

National Institutes Of Health

POSTED

DEADLINE

Notice of Intent to Sole Source ONKOS Surgical MY3D Distal Radial Osteotomy Kit for Naval Medical Center Portsmouth

Solicitation # 12499874

Defense Health Agency

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

POSTED

DEADLINE

Medtronic cardiovascular "procedural packages"

Solicitation # 2027MD

POSTED

DEADLINE

USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

RFP for Neurovascular

Solicitation # SSO-CL-0145

3sHealth is soliciting proposals under solicitation number SSO-CL-0145 for the supply of neurovascular products to be used in neurovascular procedures within Saskatchewan. The scope of this request encompasses a wide range of specialized equipment, including implantable devices such as embolization coils and flow diverter stents, access and delivery tools like guide catheters and microwires, and mechanical thrombectomy devices including stent retrievers and aspiration kits. It is explicitly noted that this solicitation is limited to neurovascular applications, and any products intended solely for peripheral vascular use are excluded. Interested vendors must submit their proposals electronically by the deadline of November 16, 2026. The procurement process is being managed by Ajay Sisodiya on behalf of the Saskatchewan Public Sector. All submissions must adhere to the specific instructions outlined in the RFP to be considered for the contract.

POSTED

DEADLINE

Endoscopic Surgical Instrument SupplierThis subcontract opportunity is for an Endoscopic Surgical Instrument Supplier to provide specialized biopsy and grasping tools for prime contractors working on City of Norfolk Virginia Zoo projects. The scope of work includes the delivery of biopsy forceps, grasping instruments, and compatible endoscopic accessories. A critical requirement for the supplier is to provide manufacturer certification ensuring that all provided tools are fully compatible with the primary endoscopy system being utilized. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-precision medical instruments necessary for zoo-related veterinary or research projects. Interested parties can find further details through the Norfolk procurement portal.

POSTED

DEADLINE

Supply of Capnometer Airway AdaptersThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of disposable, non-sterile airway adapters for capnometers. The required items are hand-held white plastic adapters for adult and pediatric use, featuring a maximum dead-space of 6.0 ml. All products must adhere to Medical Marking Standard No. 1 and meet specific DLA packaging requirements, with delivery consisting of boxes of 25 units that maintain a 60-month shelf life. The contract is categorized under NAICS code 339113 and is intended for prime contractors on DLA supply contracts. Performance for this agreement is located in Lemoore, California. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Sterilization Basket and Cage SupplierThis subcontract opportunity is for a supplier to provide sterilization housing and containment systems to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically involves the delivery of mid-size sterilization baskets and cages manufactured from medical-grade, sterilization-compatible materials. All provided equipment must strictly comply with FDA regulations to ensure safety and efficacy in medical environments. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Bragg. Interested parties should note the solicitation details associated with NAICS code 339113. The response deadline for this requirement is October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation H9225726QE029 is a brand-name only requirement issued by the Marine Forces Special Operations Command for Therm-X active thermal and compression therapy systems and accessories. This is a total small business set-aside under NAICS code 339113, utilizing a firm-fixed-price purchase order. The award will be granted to the responsible offeror providing the lowest total evaluated price, provided they meet all responsiveness criteria. To be eligible, offerors must submit their quotes via email to the contracting officer by August 20, 2026, at 1200 hours EST. Submissions must use the provided pricing workbook and include an authorized reseller letter from Therm-X or ZooTek Inc. Requirements include a one-year commercial warranty and delivery to Camp Lejeune, North Carolina, within 30 days after receipt of order. All shipping costs must be integrated into the proposed unit prices.

General Info

Small business set-aside for Therm-X therapy systems for Marine Forces Special Operations Command.

Agency

Department Of Defense → Marsoc H92257

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Sneads Ferry, NC, 28460, USA

Set-Aside

SBA

Documents

H92257-26-Q-JD02 Therm-X Quote Submission & Price Evaluation Workbook

pricing-workbook

High

RFQ H9225726QE029 Therm-X Active Thermal & Compression Therapy Systems

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 04:00:00 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 → Marsoc H92257

Contacts1 person available

OfficeSNEADS FERRY, NC, 28460-0101, USA

Organization / AgencyDepartment Of Defense → Marsoc H92257

Office AddressSNEADS FERRY, NC, 28460-0101, USA

Contacts

Jordan Orellana

contact@example.gov

+1 (555) 000-0000

Full Description

See Attached Combined Synopsis and Pricing Workbook.

BRAND NAME THERM-X ACTIVE THERMAL & COMPRESSION THERAPY SYSTEMS & ACCESSORIES

SOLICITATION NUMBER: H9225726QE029
ISSUING ACTIVITY: Marine Forces Special Operations Command (MARSOC) Contracting Office (H92257)
ACQUISITION TYPE: Combined Synopsis/Solicitation for Commercial Products under the Simplified Acquisition Threshold (SAT)
SET-ASIDE: Total Small Business Set-Aside
PRIMARY NAICS CODE: 339113 (Surgical Appliance and Supplies Manufacturing) — Size Standard: 800 Employees
PRODUCT SERVICE CODE (PSC): 6515 (Medical and Surgical Instruments, Equipment, and Supplies)
QUOTE SUBMISSION DEADLINE: August 20, 2026, at 1200 hours (12 PM) EST

SECTION I: PUBLIC NOTICE AND INSTRUCTIONS TO OFFERORS

1. Combined Synopsis/Solicitation Statement

This constitutes the only solicitation for this requirement; quotes are being requested, and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a Request for Quotes (RFQ) under RFO Part 12 (Acquisition of Commercial Products and Commercial Services) incorporating simplified commercial procedures under the Simplified Acquisition Threshold (SAT).

2. Submission Instructions

Quotes must be submitted electronically via email to the Contracting Officer, Jordan D. Orellana Buitron, at Jordan.D.OrellanaBuitron.mil@socom.mil no later than August 20, 2026, at 1200 hours EST. Late submissions will not be evaluated.

3. Standardized Pricing Workbook (Attachment 1)

To ensure uniformity of quote submissions and streamline the automated evaluation process, offerors must complete and submit Attachment 1 - Therm-X Quote Submission and Price Evaluation Workbook. Hand-written quotes, altered Bill of Materials (BOM) schedules, or non-conforming PDF price proposals may result in a determination of non-responsiveness.

4. Basis for Award: Price Alone (Lowest Priced Responsive Offer)

The Government will award a single, firm-fixed-price (FFP) purchase order to the responsible offeror whose quote represents the lowest total evaluated price, provided the quote is determined to be responsive to the solicitation terms.

Regulatory Compliance Note: This "Price Alone" evaluation is conducted strictly under the simplified commercial evaluation rules of RFO FAR 12.201-1.

Responsiveness Review Criteria (Pass/Fail):
1. Exact Brand Part Numbers: The quote must contain the exact Therm-X part numbers and quantities listed in Attachment 1. Alternate brands or gray-market products will receive a "Fail" and be excluded.
2. Authorized Reseller/Distributor Letter: Offerors must submit active, written confirmation from the manufacturer (Therm-X / ZooTek Inc.) proving they are an authorized reseller eligible to sell to federal agencies and pass through the standard commercial warranty.
3. Technical Confirmation: Confirmation of the 30-day ARO delivery window and the 1-year commercial warranty.

SECTION II: DESCRIPTION & SCHEDULE OF SUPPLIES

This is a Brand Name Only requirement for Therm-X medical hardware and accessories to support MARSOC's tactical human performance and athletic rehabilitation programs.

The contract line items (CLINs) to be priced are fully detailed in Attachment 1 - Pricing Workbook.

SECTION III: SPECIFICATIONS & DELIVERY CONDITIONS

1. Shipping Terms (FOB Destination)

In accordance with SOF PI 5612.201-1(a)(3), all deliveries under this purchase order must be shipped FOB Destination to Camp Lejeune, NC. The shipping cost must be fully integrated into the unit prices proposed in Attachment 1.

Delivery Address:
Marine Forces Special Operations Command (MARSOC)
Attn: Health Support Services (HSS)
HPTC / Bldg RR136 Rifle Range Road,
Camp Lejeune, NC 28460

2. Delivery Timeline

Standard commercial delivery is required within 30 days after receipt of order (ARO). If a vendor cannot meet this window, they must specify their alternative delivery schedule in Part C of Attachment 1 for the Contracting Officer's evaluation.

3. Standard Commercial Warranty

In accordance with SOF PI 5646.706, the contractor must provide the standard commercial warranty offered by Therm-X / ZooTek Inc. to civilian accounts. The warranty must cover all parts, labor, and system hardware defects for a minimum of 1 year from the date of government acceptance. The contract file cannot be closed until the warranty period has expired.