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304 Solutions, Inc

UEI: SLED_68B1F8A58DD8EAAF

304 Solutions, Inc is a federal contractor, registered under UEI SLED_68B1F8A58DD8EAAF. It has been awarded $27,137 across 1 federal contract. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_68B1F8A58DD8EAAF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$27.1K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$27.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 304 Solutions, Inc's top NAICS codes and agencies

BULB, OTOSCOPEThe contract is for the procurement of 15 otoscope bulbs under NSN 6515-01-647-7534, sourced from Welch Allyn, Inc. with part number 06500-U, requiring delivery within 20 days to Fort Bragg, North Carolina, under FOB destination terms. The item is classified as a FDA-regulated Class I medical device, requiring compliance with registration, listing, labeling, and GMP standards even if a 510(k) is not mandatory. Packaging must adhere to commercial standards specified in the procurement document, with each unit sealed in a protected container and shipped in suitable exterior containers ensuring safe, cost-effective delivery. All marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The items must be shipped via traceable freight methods, excluding parcel post, and palletization must comply with DLA packaging requirements. The contract reference number is SPE2DS-26-T-278L, with a response deadline of August 3, 2026, and the required delivery date is July 29, 2026. The purchasing unit price is $15.00 per unit, totaling $225, with no variance allowed in quantity. The contracting official must submit a referral in EBS to confirm regulatory compliance, including manufacturer and bidder details. The supply chain and delivery logistics are managed under Defense Logistics Agency protocols with specific identification codes for tracking and accountability.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

NEEDLE, ACUPUNCTUREThe contract specifies the procurement of acupuncture needles measuring 0.30 mm in diameter by 50 mm in length, with a unit of issue of a package containing 100 needles. Each package must be labeled with the NSN 6515-01-674-2741, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract number alongside the lot number. All containers must be marked with the lot control number and manufacture date prefixed by “MFD”. The supplier must clearly identify the company and part number being provided, including approved identifiers such as LHASA OMS, INC. P/N SJ.30X50 and OWENS & MINOR DISTRIBUTION INC P/N 6244RM128488. The product is regulated by the FDA, requiring referral through EBS for confirmation by the product specialist prior to award, with full bidder and manufacturer details provided. All packaging must comply with commercial standards, be sealed to protect contents from damage, and be shipped in suitable exterior containers for safe transit at the lowest carrier rate. Labeling and marking must follow Medical Marking Standard No. 1, surpassing references to MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. The delivery is FOB destination, with a strict 20-day delivery timeline and a required delivery date of July 29, 2026. No quantity variance is permitted. The items must be palletized per RP001, shipped via traceable means excluding parcel post, and delivered to the specified military facility at Fort Bragg, North Carolina. The contract is issued under solicitation SPE2DS-26-T-277G, with total quantity of 4 packages and a unit price of $4.00 per package.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

REFILL MODULES, PROCThe contract specifies the procurement of twenty-eight refill modules for the Brosewell Hinkle Pediatric Resuscitation System, designed for use with the seven-color packs or color-code cart. These modules support critical pediatric emergency procedures including intraosseous access, oxygen delivery, intubation, and IV delivery, and are explicitly latex-free to ensure safety and compliance with medical standards. Each complete unit must be packaged in a sealed container that protects against damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe transport by common carriers at the lowest possible cost to the specified delivery point at Fort Bliss, ZIP 79918-2527. All items must conform to Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and labeling must follow this standard strictly. The unit of issue is each, with one unit being procured under NSN 6515-01-513-9488 and purchase request 7017631807. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling compliance. The solicitation, issued under SPE2DS-26-T-277L, has a response deadline of August 3, 2026, and requires delivery within 20 days after award. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with primary point of contact Brooke Webb.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

BRACE, WRIST AND FOREARThe contract pertains to the procurement of two wrist and forearm braces with NSN 6515-01-699-6578, supplied by NORTH COAST MEDICAL, INC. under part number NC91263, for delivery within 84 days to a designated military medical facility in APO AE 09227-0000. Each unit must be individually sealed in a commercial-grade container that protects against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions must follow RP001 and other referenced DLA guidelines. The item is classified as a Class I medical device under FDA Regulation 890.3475, requiring compliance with registration, listing, labeling, and GMP standards, though a 510(k) may or may not be required. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination, and mandates adherence to DLA packaging and marking protocols including palletization standards. Delivery is FOB destination, and transportation must conform to DLAD procedural notes C19 and C20. The solicitation is issued under SPE2DS-26-T-279E with a response deadline of August 3, 2026, and the item is procured under a federal acquisition framework managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

CANNULA, NASAL, OXYGENThe contract specifies the procurement of nasal oxygen cannulas, described as disposable plastic devices with curved tubing, crush-resistant lumens, beveled tips, and a flexible lip plate, designed for nonsterile use. Each unit is packaged in quantities of 25, with a total order of two packages, totaling 50 units. The product is identified by NSN 6515-01-473-7526 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-277D, has a response deadline of August 3, 2026, and delivery must be completed within 20 days of award to Fort Bliss, TX, 79918-2527. This is a federal procurement under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain, with Patrick Esposito as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

SPLINT, EXTREMITY SPLINThe contract pertains to the procurement of two Extremity Splint Kits, specifically medium-sized vacuum splints measuring 27.5 by 20 inches, constructed with vinyl-felt material and filled with fire-retardant polystyrene beads, conforming to the Deluxe Extremity Splint Kit component specifications. These splints are color-coded and intended for immobilization of extremities, with a unique NSN of 6515-01-398-9583 and a unit of issue of each. The solicitation, issued under number SPE2DS-26-T-278V, was posted on July 28, 2026, with responses due by August 3, 2026, and requires delivery within 84 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance directed to APO, ZIP 96260-5479. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, mandates compliance with DLA packaging standards, applies covered defense information protocols, and includes a requirement for removal of government identification from non-accepted supplies. The point of contact for inquiries is Brooke Webb, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

GAUGE COVER RESPIROThe contract pertains to the procurement of a gauge cover designed for use with Mark-B and Mark-14 respirometers, identified by part number 00-145 and NSN 6515-01-477-4292, with a required quantity of one unit. The item is regulated by the FDA and must be supplied by Southern Safety Sales, Inc., with bidding details including manufacturer and source information clearly specified. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in exterior packaging that guarantees safe delivery via common carrier at the lowest cost to the destination specified as Travis AFB, California, with delivery required within 20 days FOB destination. All markings must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and the item must be inspected and accepted at the point of delivery without variance in quantity. The contract is part of a federal solicitation issued under SPE2DS-26-T-277E, governed by DLA’s Master List of Technical and Quality Requirements, and requires compliance with defense information protocols. The bidder must provide full source and part details, and the procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

RESUSCITATOR, HAND OPERThe contract specifies the procurement of 2 packages of 12 hand-operated adult resuscitators each, totaling 24 units, with the NSN 6515-01-531-4715 and manufacturer part number 520-211-000 from AMBU INC. Each package must be sealed in a unit container that protects the device from damage, and all shipping containers must ensure safe, cost-effective delivery to Fort Carson, Colorado, with FOB destination terms. The resuscitators are classified as a Class II medical device regulated by the FDA, requiring compliance with 510(k) premarket notification, registration, labeling, and GMP standards. All packaging and labeling must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be marked with the manufacturer’s name, CAGE code, date of manufacture prefixed by “MFD”, expiration or retest date, contract number, and lot number. Delivery is required within 20 days with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA packaging and technical requirements, and the contract falls under simplified acquisition procedures with the solicitation issued under SPE2DS-26-T-276V and response due by August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

HUMIDIFIER, INHALATIONThe contract specifies the procurement of a disposable plastic humidifier for inhalation therapy, individually packaged in units of 50 per package, with one package total required. All units must be sealed in protective containers to prevent damage and shipped in commercial exterior containers suitable for safe delivery via common carriers at the lowest cost to Fort Bliss, Texas, with a delivery deadline of 20 days after order. Packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and all items must be labeled according to this standard. The product is identified by NSN 6515-01-069-7021 and falls under NAICS code 339112. Bidders must clearly state the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Government identification must be removed from non-accepted supplies. The solicitation, issued by the Department of Defense’s Medical Supply Chain under office SPE2DS-26-T-276Y, requires bids to be submitted by August 3, 2026, with primary contact information provided for Patrick Esposito.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

DELIVERY KIT, OBSTETRICThe delivery kit is designed for normal obstetrical deliveries in emergency and ambulance settings, containing all essential disposable supplies including one pair of gloves, one drapery sheet, two umbilical cord clamps, two OB towelettes, one disposable scalpel, one obstetrical pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol prep pads, two twist ties, and one plastic bag. Each complete unit must be individually sealed in a protective container to safeguard contents from damage, and multiple units must be packed in commercial shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each package must clearly display the manufacturer date, expiration date, contract number, and lot number in accordance with the latest revision of MMS1A. The product must maintain a 24-month shelf life, with no more than three months having elapsed between manufacturer date and government delivery. The NSN is 6515-01-343-2145, with a requirement for 10 units to be delivered within 20 days of award under solicitation SPE2DS-26-T-278X, and all bids must include the source and part number. Technical and quality requirements are governed by the DLA Master List, and packaging must meet DLA standards. The point of performance is Travis Air Force Base, and bids are due by August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

TAPE, KINESIOLOGY H2OThe contract specifies the procurement of kinesiology tape designated as TAPE, KINESIOLOGY H2O, with detailed product specifications including a pre-cut format, ultra-strong and sticky acrylic PSA adhesive that is zinc and latex free, sweat proof, and water resistant. The tape is composed of 97 percent cotton and 3 percent nylon, offering 180 percent stretch for full range of motion and is designed for 5 to 7 days of continuous wear. Each roll measures 2 inches by 16.4 feet and is pre-cut into 20 strips, with the unit of issue being each (EA). The item is identified by NSN 6515-01-686-7465, and the solicitation calls for a quantity of 10 units, with delivery required within 20 days of award. The product must meet technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the contract is subject to provisions regarding covered defense information. Bidder submissions must clearly state the source and part number being offered. The solicitation number is SPE2DS-26-T-277V, issued by the Department of Defense's Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina, and responses due by August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

ANALYZER, GAS FLOWThe gas flow analyzer is a sophisticated medical device designed to measure bidirectional air flow, high and differential low pressure, barometric pressure, oxygen concentration, airway pressure, airway temperature, and airway humidity, with specialized capabilities for testing mechanical patient ventilators. It supports external control via USB commands and can be fully automated using compatible software, enabling precise and efficient operation in clinical or testing environments. The unit is powered by a rechargeable lithium-ion battery or an external power supply, allowing for both portable and stationary use. The VT900A MIL KIT includes the gas flow analyzer, a portable test lung, vapor and Pelican case for durable transport and storage. The item is identified by NSN 6515-01-696-5253 and is sold as a single unit, with a requested delivery within 20 days of award. The solicitation is issued under contract SPE2DS-26-T-278U as a Total Small Business Set-Aside, with responses due by August 3, 2026. Technical and quality requirements referenced by R or 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. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. Bidders are required to specify the exact source and part number being offered. The contract is managed by the Department of Defense’s Medical Supply Chain under the Office of MEDICAL SUPPLY CHAIN MD SURG FSF, with Vernon Stevenson listed as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

ADMINISTRATION SET,The administration set is a sterile, disposable intravenous fluid delivery device featuring coiled tubing 96 inches long with two injection sites and a drop rate of 10 drops per milliliter, designed for needleless use. It is packaged as a single unit and must have a minimum shelf life of 36 months from manufacture, with no more than five months elapsed between production and delivery to the government. This item is classified as a low unit-of-measure (L.U.M.) product under NSN 6515-01-562-6724, with a quantity of five units required for fulfillment under purchase request 7017631915. Bidders must clearly identify the source and part number being supplied to ensure compliance. Technical and quality specifications referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA requirements and any non-accepted supplies must be stripped of government identification prior to return. The solicitation, issued under SPE2DS-26-T-277U, has a response deadline of August 3, 2026, with delivery expected within 20 days of award to Fort Bragg, North Carolina. Primary point of contact is Patrick Esposito, with inquiries directed to the provided email and phone number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

BRACE, WRIST AND FOREARThe product is a left-hand, small-sized, long wrist and forearm brace designed to protect and support the entire thumb and wrist, intended for medical conditions such as arthritis, tendinitis, sprains, strains, skier’s thumb, gamekeeper’s thumb, wrist instabilities, and post-surgical recovery. Constructed from perforated neoprene with a terrycloth liner, the brace features an adjustable D-ring design, is anti-microbial, and free from natural rubber latex, with comfort-cool properties for extended wear. The size fits circumferences between 7 and 7¾ inches, and the unit of issue is each. The item is identified by NSN 6515-01-699-6595 with a purchase request quantity of two units and a delivery requirement within 84 days of award. The contract is issued under solicitation SPE2DS-26-T-279G by the Department of Defense's Medical Supply Chain, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. The naics code is 339112, and the place of performance is listed as APO, 09227-0000. The solicitation incorporates technical and quality requirements from the DLA Master List, adheres to DLA packaging guidelines, and includes provisions for removal of government identification from non-accepted supplies. Bidders must specify the source and part number being supplied, and defense information potentially applies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

HANDGRIP, CRUTCHThe contract specifies the procurement of slip-on handgrips for adult and youth wooden crutches, with the item identified by NSN 6515-00-762-8902 and a required quantity of 10 pairs. The handgrips must be commercial-grade, suitable for use on standard crutches, and comply with all applicable FDA regulations as a regulated medical device. Suppliers must clearly identify the manufacturer, part number, and source, with approved vendors including Johnson Bros. Rubber Co. (CAGE 2A863, P/N A049) and Sammons Preston d/b/a Bissell (P/N 081528298 and 7332). All packaging must follow the Medical Marking Standard No. 1, replacing MIL-STD-129, and each unit must be sealed in a protective container with exterior shipping containers capable of ensuring safe delivery at the lowest carrier rate. The items are to be delivered FOB destination within 20 days with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and all markings and packaging must adhere to the specified medical standards. The solicitation, issued under SPE2DS-26-T-276U, falls under the DLA’s procurement framework and incorporates technical and quality requirements referenced from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The point of contact for inquiries is Allen Costello of the Department of Defense, and delivery is due to Fort Bliss, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

DRAINAGE SYSTEM, EXTThe contract pertains to the procurement of an external drainage system without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications involving CSF external drainage. The item is classified as a TYPE I (CODE S) shelf-life item with a mandatory 60-month lifespan that is non-extendable, and no more than nine months may have elapsed between the manufacturer’s production date and the date of delivery to the government. All packaging and labeling must comply with the latest revision of Medical Marking Standard No. 1, including clear markings for the manufacturer date, expiration or retest date, contract number, and lot number. Each unit must be sealed in a commercial container that protects against damage, and outer shipping containers must ensure safe, cost-effective delivery via standard carriers to Travis AFB, California, with a delivery deadline of 20 days after award. Packaging must meet DLA standards and conform to commercial specifications as outlined in the procurement document. The contract solicitation, issued under SPE2DS-26-T-278M, requires bidders to specify the source and part number of the product being offered, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control determined by the solicitation issue date. The item is intended for replacement collection bags only, and all medical acquisition standards apply.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

BRACE, KNEEThe contract specifies the procurement of two knee braces, each a black one-eighth inch contoured neoprene sleeve designed with dual axis motion control hinges capable of adjustable locking positions at 0, 15, 30, 60, and 90 degrees. The brace includes molded condyle pads and four circumferential straps for secure fitting, sized for large dimensions with a circumference range of 0.5 to 23 inches and a length of 17 inches. The product must comply with mandatory technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and all packaging and labeling must adhere to Medical Marking Standard No. 1, replacing prior MIL-STD-129 references. Packaging must ensure protection against damage and be suitable for commercial shipping via common carriers at the lowest cost, with export packaging required when necessary. The item is identified by NSN 6515-01-529-9883 and is part of a solicitation issued under SPE2DS-26-T-277N, with bids due by August 3, 2026, and delivery required within 20 days of award to Fort Bliss, TX, at the specified zip code. The contract is governed under NAICS code 339112 and falls under the jurisdiction of the Department of Defense’s Medical Supply Chain, with Brooke Webb as the primary point of contact. Bidder submission must include full source and part number details, and covered defense information provisions may apply, requiring heightened data handling protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

CURETTE, EARThe contract pertains to the procurement of a pediatric flexible-loop ear curette, 7 inches in length, featuring a blunt blade edge, with the item specified as part number 6515-01-290-8955 and sold in cases of fifty units each. The item is intended for use within military medical supply channels and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs the specifications for this acquisition. Packaging must adhere to DLA’s standardized requirements, including commercial packaging methods that protect against damage and ensure safe transit via common carriers, with all units marked in accordance with Medical Marking Standard No. 1, superseding all prior marking standards such as MIL-STD-129. The procurement is subject to the DLA Packaging Requirements and mandates the removal of government identification from non-accepted supplies. Bidders must clearly identify the source and part number being offered. The solicitation, issued under SPE2DS-26-T-277F, has a response deadline of August 3, 2026, with a required delivery within 20 days after order. The place of performance is North Little Rock, Arkansas, with the Department of Defense through the Medical Supply Chain MD Surg FSF as the contracting agency, and Anh Lam serves as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE