This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TubeWriter 400

Awarded

12639526Q0188Federal

Submission Closed07/01/2026, 08:00:00 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

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ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit

Solicitation # 36C24W27Q0012

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.

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ELECTRODE — 5977004028529 — N0010426RFG70

Solicitation # N0010426RFG70

This presolicitation, identified by solicitation number N0010426RFG70, is for the procurement of 1,100 electrodes under NSN 1H-5977-004028529-L1 using TDP version 022. The items are to be delivered to the Portsmouth Naval Shipyard L1SS in Kittery, Maine. The request is managed by the Navsup Weapon Systems Support Mech within the Department of Defense, with a response deadline of October 5, 2026. Despite the system listing this as a Small Business Set Aside, the contract specifications explicitly state that this RFP will not be a small business set aside. Interested parties may contact Noelle M. Smith for further information regarding this requirement.

Navsup Weapon Systems Support

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Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

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Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

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MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of Lens Caps (NSN 6650014333056)This subcontract involves the sourcing and manufacture of lens caps under NSN 6650014333056 to support prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 124 individual lens caps, organized as 62 units of two, with performance taking place in New Cumberland. The supplier must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. This requirement is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 339112.

DDSP NEW CUMBERLAND FACILITY

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SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

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DEADLINE

Solicitation # SPE2DH-27-T-0290

Solicitation SPE2DH-27-T-0290 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the acquisition of one package of 250 ML polypropylene laboratory beakers. The beakers must be graduated in milliliters and ounces, autoclavable up to 250 degrees Fahrenheit or 121 degrees Celsius, and highly resistant to strong acids, organic solvents, and common laboratory reagents. The items are identified by NSN 6640-01-020-2755 and are to be delivered FOB Destination to the USS Makin Island LHD 8. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, numbered 12639526Q0188, is a combined synopsis and request for quotation for three TubeWriter 400 devices under FAR Part 12, issued by the U.S. Department of Agriculture’s Animal and Plant Health Inspection Service through its Minneapolis office, with delivery to Ames, Iowa. The requirement is unrestricted and not set aside for small businesses, with the NAICS code 339112 and a small business size standard of 1,000 employees. All responsible sources may submit quotations, and no separate written solicitation will be issued. The offer response deadline is July 1, 2026, and quotations must remain firm for 90 days following submission. The contract is anticipated to be awarded as a firm-fixed-price purchase order. Offerors must provide the exact brand, make, and model—TubeWriter 400, Part Number TW-400A—in brand-new condition, with no substitutions allowed. Each unit must be sourced from the OEM or an authorized distributor and accompanied by proof of origin and a Certificate of Conformance in accordance with FAR 52.246-15. Delivery is F.O.B. destination to Anna Dash at 1920 Dayton Avenue, Ames, IA 50010, with all items due within 60 days of contract award. The quotation must include pricing for six line items: the three TubeWriter 400 units, installation and training, travel, a one-year quarterly ink subscription, a platinum service plan, and a barcoding firmware and software upgrade. Packaging and marking must ensure traceability to the OEM (CAGE Code 572W2) and comply with applicable FAR and AGAR clauses, though specific preservation, marking, or barcoding standards are not detailed beyond the requirement for upgradeable barcoding functionality. Evaluation is based on three factors: technical acceptability, which is a pass/fail gate requiring strict compliance with the specified model and conditions; price fairness and reasonableness; and past performance rated as acceptable or neutral. Award will go to the highest technically acceptable offeror whose price is deemed fair and reasonable and who has acceptable or neutral past performance, with no tradeoffs allowed between technical merit and cost. The solicitation mandates compliance with several FAR clauses, including representations of small business status, business ethics, and cybersecurity safeguards, and prohibits unenforceable terms such as automatic renewals, indemnification without

General Info

Three TubeWriter 400 units requested by USDA, quote due July 1, 2026, performance in Ames, Iowa.

Agency

Department Of Agriculture → Mrpbs Minneapolis Mn

Contract Value

$277,850

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Ames, IA, 50010, USA

Set-Aside

NONE

Awardee

TUBEWRITER, LLC

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

Solicitation 1263952600188 for TubeWriter 400 Laboratory Equipment

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 24

Combined Synopsis

AwardedJul 15

Contract was awarded

Submission Closed

07/01/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Mrpbs Minneapolis Mn

Contacts1 person available

OfficeMINNEAPOLIS, MN, 55401, USA

Organization / AgencyDepartment Of Agriculture → Mrpbs Minneapolis Mn

Office AddressMINNEAPOLIS, MN, 55401, USA

Contacts

Kathy Melby

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Solicitation number 12639526Q0188 is issued as a Request for Quotation (RFQ) for 3 TubeWriter 400’s.

This acquisition is not set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 339112 The small business size standard is 1,000 employees This acquisition is an unrestricted requirement. All responsible sources may submit a quotation which will be considered by the agency.