Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

2ND SOLE CUSTOM SHOES & ORTHOTICS INC

UEI: HUFNDBJCS325

2ND SOLE CUSTOM SHOES & ORTHOTICS INC is a federal contractor, registered under UEI HUFNDBJCS325. It has been awarded $33,930 across 27 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Surgical Appliance and Supplies Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HUFNDBJCS325

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$33.9K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$24.2K71.4%

339113 - Surgical Appliance and Supplies Manufacturing$7.3K21.6%

- Unknown NAICS$2.4K7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2ND SOLE CUSTOM SHOES & ORTHOTICS INC's top NAICS codes and agencies

STRETCHER, PATIENTThe contract specifies the procurement of a Rapid Extraction Patient Stretcher, low profile, in O.D. Green, designed for swift and safe patient extraction in battlefield and high-risk environments. The system includes the stretcher body with part number SK-RESLP01-GR, a Cordura backpack (SK-RES02-CB), a pair of horizontal lift slings (SK-RES03-GR), a Sked tow strap (SK-204), and a steel locking D-carabiner (SK-206-B). Manufactured by Panakeia, LLC (CAGE 6A4F9), the item is classified as a Class I medical device by the FDA, requiring compliance with registration, listing, labeling, and GMP standards despite not needing a 510(k) premarket notification. All components must be marked per the latest Medical Marking Standard No. 1 and packed according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The NSN is 6530-01-723-3554, and the unit of issue is EA. Delivery is required within 20 days to Fort Bragg, North Carolina, FOB destination, with zero tolerance for quantity variance. The item is subject to federal medical device regulations, and the contracting officer must submit an EBS referral for FDA confirmation. The contract is issued under solicitation SPE2DH-26-T-5527, with a response deadline of August 3, 2026, and the original required delivery date is July 28, 2026. Freight must be shipped via traceable means, excluding parcel post, with detailed labeling and shipment controls applied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

GLOVE, NITRILEThe contract is for the procurement of 12 boxes of nitrile patient examination gloves, each box containing 90 gloves, with specifications requiring the gloves to be textured for enhanced wet and dry gripping, longer and thicker than standard exam gloves, form-fitting with an extended beaded cuff, ambidextrous, non-sterile, disposable, latex-free, powder-free, and sand-colored in size X-large. The item is identified by NSN 8415-01-600-6052 and delivered FOB destination to a specified address in Boise, Idaho, with a strict delivery requirement of 20 days after award. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for non-hazardous materials, and MIL-STD-129 or Medical Marking Standard No. 1 for medical items, including mandatory barcoding and labeling per government standards. The gloves are non-hazardous and do not require hazardous material packaging controls under FED-STD-313 or TQ IP025. Invoicing and payment processing are exclusively through Wide Area WorkFlow (WAWF), and acceptance of goods occurs at the delivery point by government representatives under FAR 52.246-2. The solicitation, issued by the Department of Defense’s Medical Supply Chain, requires offerors to provide their Unique Entity ID and CAGE code and to certify their small business status and compliance with socioeconomic programs. All contractors must adhere to stringent cybersecurity requirements under DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents, as well as prohibitions on using equipment or services from designated foreign telecommunications vendors. Compliance with whistleblower protections, restrictions on compensation of former DoD officials, and requirements for hazard communication labeling are mandatory. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and subcontracts for commercial services. No unit prices or contract value are provided in the solicitation, and award will be based on the lowest price technically acceptable response. All submissions must be made electronically via the DIBBS portal by the closing date of July 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

SPONGE, SURGICALThe contract solicitation SPE2DS-26-T-251W is for the procurement of surgical sponges designated as a medical device by the FDA, with each sponge measuring 4 inches by 4 inches and packaged in precut envelopes—25 per box, with 600 boxes total as the unit of issue. The sponges are intended for use around drains, catheters, intravenous infusions, hyperalimentation, and dialysis procedures. Delivery must be completed within five days of order placement under FOB Destination terms, with inspection and acceptance occurring at the point of delivery. The packaging and marking must strictly adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and preservation and packing must comply with MIL-STD-2073-1E. All materials must be marked in accordance with DLA’s MMS No. 1, and commercial packaging standards must be followed without reliance on military specifications except where explicitly required. The contract is a total small business set-aside under NAICS code 339113, with automated award likely based on Lowest Price Technically Acceptable methodology. Pricing is not specified in the document, rendering the total contract value indeterminate. Contractors must be registered in SAM, possess a Unique Entity ID, and comply with cybersecurity requirements under FAR 52.204-21 and 52.240-93 for safeguarding covered defense information. Subcontracting plans are required under FAR 52.244-6, and accelerated payments to small business subcontractors are mandated. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and all shipments must be properly labeled and documented in compliance with federal hazardous materials regulations and DLA logistics directives. The contracting office is located at DLA Troop Support in Philadelphia, PA, with Tiffany Parker listed as the primary point of contact. All responses must be submitted electronically via the DIBBS portal by the solicitation close date, and no physical submissions are permitted.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

FUNNEL, COMMON, LABORATOThe contract is for the procurement of two plastic laboratory funnels, each 58mm in size, specifically designated for use with Taylor phosphate and nitrate test kits. The item is identified by NSN 6640-00-165-5851 and is to be delivered within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation, numbered SPE2DS-26-T-275U, was posted on July 27, 2026, with responses due by August 3, 2026. It falls under NAICS code 339113 and is managed by the Department of Defense's Medical Supply Chain MD Surg FSF office. Delivery is to a military postal address with zip 96662, and primary point of contact is Olusola Emmanuel, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

BAG, OXYGEN MANAGEMENTThe oxygen management bag is constructed from 1000 denier nylon with full high-density foam padding to safeguard the oxygen cylinder and regulator during transport. It features three closeable interior pockets for storing accessories, elastic airway loops for secure attachment, a 2-inch wide carrying handle, and a vinyl-coated bottom for durability and easy cleaning. The bag includes a rifle sling-style strap, reinforced steel rings and hooks for secure mounting, and reflective trim on both sides for enhanced visibility in low-light conditions. Weighing two pounds and measuring 9.5 inches diagonally by 21 inches in length, it is designed for portability and rugged use. The item is identified by NSN 6530-01-692-9797 and is being procured in a quantity of one unit under Purchase Request 7017623669 with a delivery deadline of 20 days ADO. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards and government identification must be removed from rejected supplies. The solicitation, issued under SPE2DH-26-T-5535 on July 27, 2026, with a response deadline of August 3, 2026, is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance centered in Norfolk, Virginia, and point of contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of a disposable 6-inch wooden rod applicator, sterile and supplied in units of 2 per packet with 100 packets per unit of issue, totaling 200 applicators. The item must comply with commercial packaging standards as mandated by DLA Packaging Requirements, with each unit sealed in a protective container to prevent damage and each shipping container designed for safe transport at the lowest cost to the delivery point. All items must adhere to Medical Marking Standard No. 1, replacing references to MIL-STD-129, with labeling and documentation required per this standard. The product is regulated by the FDA, and bidders must explicitly state the manufacturer, company, and part number—approved suppliers include REDI Products Inc. (P/N 36737), Medline Industries Inc. (P/N MDS202000Z), and McKesson Medical-Surgical Inc. (P/N 36767). Mercury or mercury-containing compounds are strictly prohibited in the product or its contact surfaces, with limited exceptions for specific functional components governed by NAVSEA standards. The item must be delivered FOB destination within 20 days with zero variance allowed in quantity, inspected and accepted at the delivery point under MIL-STD-2073-1E packaging guidelines. The NSN is 6515-00-564-8242, and the solicitation is issued under SPE2DS-26-T-273F with a response deadline of August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

ADHESIVE TAPE, SURGICALSurgical adhesive tape measuring 540 inches by 1.5 inches, known as Leukotape P, is a pressure-sensitive product with adhesive on one side and exceptionally high tensile strength, specifically intended for use in treating patellofemoral pain. The item is packaged in units of twelve tapes per package, with a mandatory shelf life of sixty months from the date of manufacture, and no more than nine months may have elapsed between the manufacturer’s date and delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include clear markings for the date of manufacture, expiration or retest date, contract number, and lot number. Each unit must be sealed in a protective container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point in San Antonio, Texas. The product is identified by NSN 6510-01-321-7747, with a required quantity of three packages and a delivery deadline of five days after award. Bidders must specify the source and part number being offered, and all submissions must adhere to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The solicitation, issued under contract number SPE2DS-26-T-273L, has a response deadline of August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

NEEDLE, HYPODERMICThe item is a hypodermic needle specifically designed for pneumothorax drainage, sized at 10 gauge and 3.25 inches in length, with a unit of issue of each. It is identified by the NSN 6515-01-673-1701 and requires a shelf life of 48 months, which is non-extendable and governed by RS001 for TYPE I items. The procurement is subject to the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on acquisition size. Packaging must adhere to DLA standards, and all government identification must be removed from non-accepted supplies. The bid solicitation number is SPE2DS-26-T-276P, posted on July 27, 2026, with responses due by August 3, 2026. The required quantity is two units, to be delivered within 20 days after award to Fort Bragg, North Carolina. The contracting activity falls under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with Allen Costello listed as the primary point of contact. The NAICS code 339113 applies, confirming the product’s classification within medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

SAFETY BOX AND INCINERThe safety box and incineration container is a 5-liter biomedical waste container made from recycled board, designed for safe disposal of sharps such as syringes up to 0.5 ml with needle caps, accommodating 155 units per box. External dimensions before assembly are 590 x 280 x 4.5 mm, reducing to 342 x 159 x 130 mm after assembly, with wall and base thickness of 1.3 mm and a 38 mm diameter syringe insert hole. The container is waterproof, labeled with a biohazard symbol in black and red print on a white surface, and complies with WHO PQS Code E10/01. Each unit is flat packed, with 25 boxes per case, intended for outdoor lighting or incineration. The product is part of a standardized joint procurement under the MMESO system and must meet DLA technical and quality requirements referenced by R and I numbers from the DLA Master List. Packaging, labeling, and government identification removal comply with DLA regulations RP001 and RQ011. The NSN is 6530-01-460-4782, with a procurement quantity of 8 cases for delivery within 20 days to Waco, TX, under solicitation SPE2DH-26-T-5531, issued by the Department of Defense Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

SAMPLING KIT, CHEMICThe contract solicitates two units of a Chemical Sampling Kit (NSN 6665-01-509-4866) for delivery to Joint Base Lewis McChord, Washington, within five days after order placement. The kit is designed for high-efficiency field sampling of potentially toxic and forensic environmental samples and includes sterile water, hyper wipes, M256 pouch, and RSDL pouch, all of which must be cleaned, tested, and certified free of interferences. Each kit must be individually packaged in accordance with MIL-STD-2073-1 Appendix D, using Method of Preservation 31 to protect the most critical component, and must comply with RP001 DLA packaging requirements. Packaging must include a parts list and assembly instructions inside the container, with markings conforming to MIL-STD-129, including special Code ZZ requirements such as “Arrow Up,” “Type I, Shelf-Life,” and “Open This Side.” The product must have a shelf life of nine months, with no more than one month elapsed from manufacture to delivery, and labels must clearly identify the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and contract/lot number. Bidders must specify the source and part number being supplied. The contract incorporates numerous FAR and DFARS clauses related to employment equity, trafficking in persons, hazardous materials, sustainable products, cybersecurity, and employment eligibility verification, all under Deviation 2026-00038 except where otherwise noted. Payment must be processed electronically through the Wide Area WorkFlow system, requiring both an invoice and receiving report unless an exception applies. Inspection and acceptance occur at destination per FAR 52.246-2, with quality controls tied to the DLA Master List of Technical and Quality Requirements identified by R and I numbers, including RQ011 for removal of government identification from non-accepted supplies and RQ035 for potential battery content. Contractors must comply with DFARS 252.223-7001 for hazardous material labeling under OSHA’s Hazard Communication Standard and must submit hazard warning labels and safety data sheets for non-listed materials before award. All offerors must maintain current SAM registration and provide representations regarding small business status, covered telecommunications equipment, and joint venture eligibility. The solicitation, issued on July 15, 2026, with a response deadline of July 27, 2

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADHThe contract specifies the procurement of TEGADERM Transparent Dressing, an occlusive adhesive dressing designed for use on peripheral and central IV catheters or as a wound dressing. Each unit is individually packaged, sterile, and measures 2.375 inches in width by 2.750 inches in length, with a unit of issue consisting of 100 dressings per package. The product must have a 36-month shelf life, with no more than five months elapsed from the manufacturer’s date to the date of delivery to the government. Shelf-life markings must comply with the latest revision of Medical Marking Standard No. 1, and all labels must include the date of manufacture, expiration or retest date, contract number, and lot number. Packaging must meet commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers suitable for safe delivery at the lowest freight rate to Fort Bragg, North Carolina. All items must be marked in accordance with MMS No. 1, which supersedes MIL-STD-129, and must be sourced with clear identification of part number and supplier. The NSN is 6510-01-234-8943, with a single package quantity required for delivery within 20 days of award under solicitation SPE2DS-26-T-274S, issued on July 27, 2026, with bids due by August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, and RD003 applies as the item is potentially covered under Defense Information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

TUBE, TRACHEALThe contract specifies the procurement of two tracheal tubes, each measuring 7.0mm in internal diameter, featuring a Murphy eye, a cuffed design, and a hollow round tip, constructed from plastic and supplied in sterile condition with an integrated stylette. Each unit is designated as a single item for delivery, with a mandatory shelf life of 60 months from manufacture, and no more than nine months may have elapsed between the date of manufacture and the date of delivery to the government. Compliance with DLA packaging requirements and technical specifications outlined in the DLA Master List of Technical and Quality Requirements is enforced, with the applicable revision controlled by the solicitation issue date. The product is identified by NSN 6515-01-654-7664, and bidders must clearly state the source and part number being offered. Delivery is required within five days of award, with performance to be fulfilled at Williamsburg, Virginia, under solicitation SPE2DS-26-T-275M. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain, with Chandler Alvarez listed as the primary point of contact for inquiries and submissions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

SEALING COMPOUNDThe contract pertains to the procurement of a black sealing compound with part number PR-2201 B1 and NSN 8030-01-511-1245, supplied in 2.5 fluid ounce units, with a total requirement of 20 kilotons divided into two line items of 5 and 15 kilotons respectively. The item is classified as a Type 2 shelf life item with a six-month shelf life that is extendable, and must be stored below 80 degrees Fahrenheit. Packaging and labeling must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 indicating Type II shelf life, and all hazardous material shipping requirements under IP025. The product is subject to the revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels per 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. Delivery is FOB destination with zero variance allowed, inspection and acceptance occurring at the destination. Shipment must be made via traceable means, prohibiting parcel post, and addressed to HMX-1 Supply at Quantico, Virginia. The original required delivery date is July 28, 2026, with a 20-day delivery window. The contract is issued under SPE8ES-26-T-2448 and incorporates all technical and quality requirements referenced in the DLA Master List, with full compliance mandated for packaging, marking, and shipping as outlined in DLA-specific guidelines.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

BANDAGE, GAUZE, SELF-The contract is for a self-adhering gauze bandage measuring 4.0 yards in stretched length and 4 inches in width, sold in cases of 12 individually packaged rolls, each in beige and made from cotton and elastic material. The unit of issue is a package containing 12 rolls, with the NSN 6510-01-522-7354 and a single purchase quantity of one package. Delivery is required within 20 days of award, under solicitation SPE2DS-26-T-275A, with responses due by August 3, 2026. The product must comply with technical and quality requirements referenced from the DLA Master List, and packaging must meet DLA packaging standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129. Each unit must be sealed in a protective container, packed in suitable commercial shipping containers for safe transport at the lowest carrier rate, and fully marked as per medical marking guidelines. Bidders must clearly identify the source and part number being supplied. The contract is managed by the Department of Defense’s Medical Supply Chain under the office located at FPO, ZIP 96694, with primary contact Tiffany Parker reachable via email and phone. The NAICS code 339113 indicates the product falls under medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

BLANKET, WARMING, HYPOTHThe contract specifies the procurement of disposable warming blankets designed to prevent and treat hypothermia, shock, and trauma, with each blanket measuring 34x24 inches and featuring six self-warming panels that activate to reach 100°F within eight to ten minutes and maintain heat for eight hours. The blankets have a foam core for water resistance, are lightweight and comfortable, and perform effectively at high altitudes with a five-year shelf life. Each unit is individually wrapped in a translucent polybag and packaged in accordance with commercial standards, with a unit of issue defined as a pack of 12 blankets (PG). The entire shipment must comply with DLA packaging requirements, including use of suitable sealed unit containers and commercial shipping containers that ensure safe, cost-effective delivery to the destination. All markings must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and each package must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration date, contract number, and lot number. Manufacture to delivery must not exceed nine months, and the blankets must have a minimum 60-month shelf life. The order quantity is two packs (24 blankets total), with delivery to Fort Bragg, North Carolina, required within 20 days via traceable freight methods—parcel post is prohibited. Inspection and acceptance occur upon delivery, with no quantity variance permitted. The contract references mandatory technical and quality standards from the DLA Master List, and packaging must comply with ASTM D3951 unless superseded by higher-priority DLA requirements. The supplier must be registered with DLA and must adhere to all labeling and traceability protocols established under government procurement directives.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

BRUSH-SPONGE, SURGICThe contract is for a disposable surgical scrub brush-sponge, impregnated with 4% chlorhexidine gluconate solution, featuring non-irrigating bristles on a foam sponge backing and an integrated disposable plastic nail cleaner, intended exclusively for surgical scrub use. Each package contains twenty-five units, and the purchase request is for four packages, with delivery required within twenty days after order placement. The item is identified by NSN 6530-01-519-5786, and this NSN is not procurable for general use; it is strictly for military assemblies, with procurement directed to NSN 6530-01-211-4810 instead. The solicitation, issued under number SPE2DH-26-T-5523 by the Department of Defense’s Medical Supply Chain FSH, has a response deadline of August 3, 2026, and is categorized under NAICS code 339113 for medical equipment and supplies manufacturing. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicable revisions tied to the solicitation issuance or award date. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. Covered defense information requirements also apply. The point of contact is Tina Vu, reachable via email and phone, and the place of performance is Fort Stewart, Georgia, 31314-5185.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

BATTERY, ANALYZER, RECHAThe contract pertains to the procurement of four rechargeable batteries designed for use with the ISTAT Analyzer, identified by NSN 6630-01-526-4098, with a requirement for delivery within 20 days of award. Each unit must be properly packaged in a sealed container to prevent damage or breakage, and all shipments must use commercial exterior packaging suitable for safe transportation by common carrier at the lowest possible rate to the specified delivery point at JBPHH, Hawaii, with a ZIP code of 96853-5256. All items must be marked in strict compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number being offered. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The solicitation number is SPE2DH-26-T-5528, issued on July 27, 2026, with responses due by August 3, 2026, and the point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

WOUND CLOSURE KIT, FThe WOUND CLOSURE KIT, FACIAL is a sterile, disposable tray designed for the management of facial lacerations, packed in an easy-to-open pouch for rapid field use. The kit includes essential surgical instruments such as a number 15 safety scalpel, satin and curved Halstead mosquito forceps, a 5-inch Webster needle holder, an Adson forceps, satin and curved iris scissors, a 5-inch Frazier skin hook, and multiple gauze pads in varying sizes for wound prep and dressing. It also contains a 30-inch by 30-inch KimGuard one-step drape, a 18-inch by 26-inch fenestrated drape with tape, and two towels for sterile field establishment. All components are intended for single-use and must be delivered in sterile, non-compromised condition. The item has a non-extendable shelf life of 36 months, with no more than five months allowed to have elapsed from manufacturing date to government delivery. Packaging must comply with DLA requirements, and the supplier must clearly identify the source and part number being provided. The item is identified by NSN 6515-01-661-1802, with five units ordered under purchase request 7017618476, requiring delivery within 20 days of award. The solicitation issued under SPE2DS-26-T-273Q has a response deadline of August 3, 2026, and the contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with performance at Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE