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.

Top

TUBE, SUCTION, SURGICAL

Closed

SPE2DS-26-T-359FFederal

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: 339112

New

Federal

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Cart and Accessory SupplierThis subcontract opportunity is for a Medical Cart and Accessory Supplier to provide specialized medical equipment housing for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work involves the delivery of fully assembled, heavy-duty wheeled carts that feature integrated power supplies, storage baskets, organizers, and monitor mounting capabilities. All provided equipment must strictly adhere to hospital-grade mobility and electrical safety standards to ensure safe operation within a clinical environment. Managed by the Department of Veterans Affairs Network Contract Office 5, this requirement falls under NAICS code 339112. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026, at 5:00 PM.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Endoscopy Towers - Shiprock Service Unit - NNMC

Solicitation # SS-SRSU-27-0001

The Navajo Area Indian Health Service, Shiprock Service Unit, has issued sources-sought notice SS-SRSU-27-0001 to identify capable vendors for the procurement of FDA-approved endoscopy tower systems and accessories. The required equipment includes a CV 1500 Video System Center, a 32-inch UHD 4K monitor, flushing pumps, various medical-grade cables, a heavy roll stand, and a mobile workstation with a scope pole kit and keyboard tray. Beyond the hardware, the selected provider must perform equipment setup, configuration, functional testing, and provide on-site training for operating room employees to improve diagnostic and therapeutic endoscopic procedures. This action is conducted for market research purposes under NAICS code 339112, Surgical and Medical Instrument Manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises, including large and small businesses, before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, capability statement, and the required IHS IEE Representation Form to Karen James by October 15, 2026, at 4:30 pm MDT.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Nonpneumatic Tourniquet ManufacturerThis subcontract involves the manufacture and supply of nonpneumatic tourniquets for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider is responsible for fabricating components according to NSN 6515-01-696-4522 using medical-grade textiles and polymers. Key requirements include strict quality control to ensure a 120-month shelf life stability and the application of labels in accordance with Medical Marking Standard No. 1. The contract falls under NAICS code 339112 and requires the delivery of fully packaged and labeled products. Performance for this contract is centered at Camp Pendleton, California. Interested parties should note the response deadline of October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Umbilical Cord Clamps and ScalpelsThis subcontract involves the supply of precision cutting and clamping instruments for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work focuses on the manufacture and delivery of sterile, single-use umbilical cord clamps and disposable scalpels, which must be individually packaged. To ensure patient safety and quality control, the provider must maintain strict FDA regulation compliance and hold valid sterile processing certifications. Performance for this contract is designated for FPO 96671-4077, with the procurement falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Kit Assembly and PackagingThis subcontract for the Department of Defense Medical Supply Chain involves the final assembly, sterile packaging, and marking of Obstetrical Field Medical Supply Sets. The selected provider will be responsible for assembling components into OB boxes within cleanroom environments using medical-grade sealing equipment, ensuring all deliverables are sterile and fully compliant with FDA regulations. All sets must be marked according to Medical Marking Standard No. 1 and ASTM D3951. The project is categorized under NAICS code 339112 and will be performed at a facility in FPO 96671-4077. The response deadline for this opportunity is October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hypodermic Needle and Syringe Disposal Container SupplierThis subcontract involves the supply of finished hypodermic needle and syringe disposal containers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement is for four units of NSN 6530-01-498-3963, which are red polyethylene plastic containers with a 1.0 quart capacity, hinged covers, and adhesive foam filling specifically designed for blood needles. The manufacturer must ensure all products adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and the Buy American Act. Performance for this contract will take place in Bangor, Maine, with a response deadline set for October 15, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Surgical Stapler Supply (NSN 6515-01-071-5561)This subcontract involves the supply of preloaded surgical staplers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer is responsible for producing staplers featuring 35 wide 316 CRES staples with a 6.5mm crown width and 3.9mm length. Each unit must be individually wrapped for sterility and packaged in quantities of six, adhering strictly to the DLA Master List of Technical and Quality Requirements. The contract specifies a Type I Code S shelf-life of 60 months for all delivered products. Performance for this requirement is centered in FPO 96671-4077 under NAICS code 339112. The solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0504

Solicitation SPE2DS-27-T-0504 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for surgical staplers under NSN 6515-01-071-5561. The required items must be preloaded with 35 wide 316 CRES staples, featuring a crown width of 6.5mm and a length of 3.9mm. Each unit consists of a package of six individually wrapped staplers. These items are designated as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order to USNS Lewis and Clark in FPO AP 96671-4077, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must submit quotes via the DLA Internet Bid Board System by October 14, 2026, and must specify the source and part number being supplied. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STRAP, BACKBOARD, IMMOBI

Solicitation # SPE2DS-27-T-0490

Solicitation SPE2DS-27-T-0490 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for two immobilization backboard straps (NSN 6515-01-516-1595). The required straps must be one-piece, adjustable, woven nylon in olive drab, measuring 2 inches wide and 9 feet long. Key technical specifications include a 4,000 lb breaking strength and the inclusion of a metal push-button buckle. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being FPO AP 96671-4077. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 14, 2026, and are required to specify the source and part number being supplied. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ULTRASONIC APPARATUS A

Solicitation # SPE2DS-27-T-0491

Solicitation SPE2DS-27-T-0491 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the acquisition of one portable, AC-powered combination ultrasonic apparatus and muscle stimulator. The device, identified by NSN 6530-01-519-4251, must feature an LCD display and be capable of applying deep heat and electronic muscle stimulation. The required delivery date is October 6, 2026, with a delivery window of 20 days after order, shipped FOB Destination to Watervliet Arsenal in New York. The contract mandates strict adherence to technical and marking standards, including Item Unique Identification per MIL-STD-130 and Medical Marking Standard No. 1. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, ensuring units are sealed to prevent damage. Bidders must specify the source and part number and are prohibited from using additive manufacturing unless authorized. Evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and destination inspection.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract is for the procurement of surgical suction tubing, consisting of 72 inch long clear plastic tubes. The items are issued in packages of 50 and must adhere to a non-extendable shelf life of 60 months. To ensure product viability, no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. The order consists of 6 packages with a delivery requirement of 20 days after the order is placed. The supplier must comply with DLA packaging requirements and Medical Marking Standard No. 1 for all material marking. This solicitation, issued by the Department of Defense Medical Supply Chain, requires bidders to specify the source and part number being supplied. Performance is designated for Fort Campbell, and the contract incorporates technical and quality requirements as specified in the DLA Master List.

General Info

Procurement of 6 packs of surgical suction tubing for Fort Campbell within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-359F RFQ Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 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

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,SUCTION,SURGICAL
TUBE,SUCTION,SURGICAL
72 IN. LONG CLEAR PLASTIC TUBING;
.
UNIT OF ISSUE PACKAGE OF 50 EACH
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE GOVERNMENT.
. ,, 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ . BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-389-6158 Quantity: 6 PG Purchase Request: 7017960387QTY: 6 Delivery: 20 days ADO