This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vestibular evoked myogenic potential (VeMP) and Auditory Brainstem Response (ABR) assembly

Awarded

HT942626QE015Federal

Submission Closed05/14/2026, 02:00:00 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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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.

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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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Solicitation # SPE2DS-27-T-1023

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Solicitation # SPE2DS-27-T-1028

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Solicitation # SPE2DS-27-T-1033

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CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

Solicitation SPE2DS-27-T-0732, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032). Each disposable kit consists of 24 components, including an 8 FR catheter, various needles and syringes, lidocaine, a Heimlich valve, and other surgical essentials. The items are subject to a non-extendable shelf life of 18 months and must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days after order. The contract requires strict adherence to DLA Master List Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking for shipment. Medical marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide specific source and part numbers and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-27-T-1032

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ADMINISTRATION SET, INF

Solicitation # SPE2DS-27-T-0807

Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.

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Solicitation # SPE2DS-27-T-0823

Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.

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POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Defense Health Agency is seeking a firm fixed-price solution for a dual-channel electrophysiology system capable of performing simultaneous Auditory Brainstem Response (ABR) and Vestibular evoked Myogenic Potential (VeMP) recordings in rats, with a fixed delivery deadline of 30 September 2026. The solicitation, identified as HT942626QE015, is a total small business set-aside under FAR 19.5, restricting eligibility to small businesses as defined by the SBA and requiring compliance with all socioeconomic representations via SAM.gov. The system must integrate with an IAC Series MAC-1 acoustic chamber, support dual-channel operation with concurrent testing on two rats, generate acoustic stimuli from 125 to 40,000 Hz at up to 110 dB SPL in air and 60 dB in bone, and include a Windows 11 workstation with validated software for data acquisition and analysis. Deliverables include one complete system, four sets of probes and earphones (two operational and two spares), full installation, on-site training, and a minimum one-year warranty. All items must be marked with a Unique Item Identifier (UII) per MIL-STD-130 using Data Matrix symbology compliant with ISO/IEC 16022 ECC 200 and encoded in accordance with ISO/IEC 15434 under Format Indicators 05, 06, or 12. Shipments must comply with MIL-STD-129 for labeling. The contract requires electronic invoicing through Wide Area WorkFlow (WAWF) only, and final acceptance will occur at the Office of the Commander, FCMR-CDZ, Aberdeen Proving Ground, MD, under FOB Destination terms. Offers must be submitted as two volumes: Volume I (non-price) limited to ten pages using Times New Roman font size 10 or larger, and Volume II (price) containing complete and reasonable pricing for all CLINs. The award will be made using a trade-off process—favoring the most advantageous proposal based on an "Acceptable" technical evaluation and price reasonableness assessed under FAR 12.204(a). Compliance with security and ethical clauses is mandatory, including prohibitions on covered telecommunications equipment, inverted domestic corporations, convict labor, and internal confidentiality agreements that restrict whistleblower reporting. Offerors must hold an active UEI and CAGE