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386 WAREHOUSE LLC

UEI: E6KVYZRU1LD5

386 WAREHOUSE LLC is a federal contractor, registered under UEI E6KVYZRU1LD5. It has been awarded $13,734 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E6KVYZRU1LD5

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

Department Of Defense$13.7K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$13.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 386 WAREHOUSE LLC's top NAICS codes and agencies

CRICOTHYROTOMY SET

Solicitation # SPE2DS-26-T-283X

The CRICOTHYROTOMY SET is a specialized medical kit designed for emergency airway access, containing a No. 10 disposable scalpel, a 6.0mm cuffed tracheotomy tube, a 4-inch tracheal hook, a 10 cc syringe, and a 5.5-inch curved Kelly hemostat, all provided as a single unit. The item is identified by NSN 6515-01-618-4558 with a quantity of one unit, subject to a 20-day delivery requirement under Purchase Request 7017653338. It is governed by strict technical and quality standards referenced in the DLA Master List, with applicability determined by the solicitation or award date. The item carries a non-extendable 18-month shelf life under RS013 requirements and must comply with DLA packaging standards under RP001. Government identification must be removed from non-accepted supplies per RQ011, and the kit is subject to covered defense information protocols under RD003. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283X by the Department of Defense’s Medical Supply Chain, has a response deadline of August 4, 2026, and requires delivery to Fort Bragg, North Carolina, 28310.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5609

The contract specifies the procurement of 2 packages of 200 blood collecting units each, totaling 400 units, with each unit being a winged blood collecting device at 23 gauge by 12 inches. The item is identified by NSN 6632-01-378-0273 and has been classified by the FDA as a Class II medical device, requiring compliance with registration, listing, labeling, and good manufacturing practices despite the absence of a 510(k) requirement. All packaging must meet commercial standards as outlined in the procurement document and adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129; packaging must protect against damage and ensure safe delivery via common carrier at the lowest cost to Fort Campbell, Kentucky. Documentation referencing the DLA Master List of Technical and Quality Requirements applies, with the revision in effect on the solicitation issue date controlling compliance. The bidder must clearly state the commercial item and part number being supplied, and the contracting official must submit a referral in EBS to verify regulatory compliance, including manufacturer details and item description. Delivery is required within 20 days of award, with the solicitation closing on August 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Commercial Supplier for Medical Test Kits (Non-Manufacturer)The contract seeks a commercial supplier to supply finished Abbott BinaxNOW test kits sourced from existing inventory or authorized distribution channels, ensuring immediate availability without requiring new manufacturing. The supplier must support federal logistics requirements and be capable of submitting delivery data through the Web Automated Vendor File - Distribution Report system to ensure accurate and timely tracking. The effort falls under NAICS code 423450, indicating wholesale medical and dental equipment distribution, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. Performance is designated to FPO 96666, reflecting the use of a foreign post office address typically used for military overseas operations. Responses must be submitted by August 3, 2026, and the opportunity is open to qualified commercial entities under a non-manufacturer subcontract classification.

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Supply of NSN 6515001048695 (Medical/Supply Item)

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Unknown Item (NSN 6515017223342)

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DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-5593

The surgical drape is a nonwoven fabric item measuring 75 inches in length and 57 inches in width, individually packaged, fan-folded, and colored blue, designed for use in sterile surgical environments. It is supplied in units of issue as a package containing twenty drapes each, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is regulated by the FDA, and buyers are required to submit a referral in EBS with full manufacturer and bidder details for verification. Shelf life is strictly defined at 36 months with no extendability, and the item is classified as a TYPE I (CODE Q) item under RS001. The manufacturer is Cardinal Health 200, LLC, with part number 9349, and the NSN is 6530-01-173-2311. Delivery must be made within five days to the destination specified as JBER, Alaska, under FOB destination terms, with no tolerance for quantity variance. Inspection and acceptance occur at the point of delivery, and packaging must conform to MIL-STD-2073-1E. The solicitation number is SPE2DH-26-T-5593, issued by the Department of Defense through the Medical Supply Chain FSH, with a response deadline of August 4, 2026, and Tina Vu listed as the primary point of contact.

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GOWN, HOSPITAL PATIENT

Solicitation # SPE2DH-26-T-5559

The contract specifies the procurement of 10 hospital patient gowns in size large, designed as unisex garments made from cotton/polyester fabric with an overlap back and back ties, featuring butterfly sleeves and engineered for intravenous use. Each gown is sold as a single unit, and bidders must clearly indicate the source and part number being supplied to ensure compliance. 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 any supplies that are not accepted. The item is identified by NSN 6532-01-434-3880 under purchase request 7017631850, with a delivery requirement of 20 days after order. The solicitation number is SPE2DH-26-T-5559, posted on July 28, 2026, with responses due by August 4, 2026. The contracting activity is managed by the Department of Defense under the Medical Supply Chain FSH, with performance occurring at Fort Bliss, Texas, and primary point of contact being Tina Vu via email and phone provided.

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SHEET, LIFT-DRAW

Solicitation # SPE2DH-26-T-5551

The contract is for the procurement of disposable lift-draw sheets, specifically white synthetic spunlace material measuring 80 inches by 40 inches, designed for safe patient transfer from hospital beds to gurneys or stretchers. These sheets must be highly absorbent yet not waterproof and capable of supporting up to 1300 pounds, with a unit of issue consisting of 50 sheets per package. Three packages are required under purchase request 7017631831, and delivery must be completed within 20 days after award. The NSN and part number are 6530-01-503-8750, and bidders must clearly state the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5551, was posted on July 28, 2026, with responses due by August 4, 2026, and is governed by DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The place of performance is Fort Bliss, Texas, 79918-2527, with point of contact Tina Vu at DLA. The contract falls under NAICS code 423450 and is issued by the Department of Defense’s Medical Supply Chain FSH.

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BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-281R

The contract specifies the procurement of sterile, individually sealed disposable urine collection bags with a 2000 mL capacity, each equipped with a plastic input and drain tube assembly, an anti-reflux valve integrated into the drip chamber, and a hanger for secure attachment to beds, chairs, or patients. The product must meet strict medical standards, including compliance with FDA Regulation 876.5250 as a Class II device, requiring registration, listing, proper labeling, and adherence to Good Manufacturing Practices, even if a 510(k) submission is not mandatory. Each unit must have a shelf life of 60 months, with no more than nine months elapsed between manufacturing and delivery to the government. All containers must be clearly marked with the lot or control number and the manufacture date preceded by “MFD.” Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include commercial unit containers that protect against damage, packed in appropriate shipping containers to ensure safe, cost-effective delivery to the designated destination. The contract calls for delivery of three packages (each containing 20 units), totaling 60 bags, under NSN 6515-01-059-2473, with a unit price of $3.00 and total contract value of $9.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the point of delivery, and packaging must conform to MIL-STD-2073-1E. The supplier must be a registered entity such as The Kendall Company LP DBA or Cardinal Health 200, LLC, both offering part number 6208. The procurement is governed by DLA’s technical and quality requirements as outlined in the Master List, and all documentation must align with DLA’s eProcurement policies. Covered defense information may apply, and bids must include the exact source, part number, and manufacturer details for FDA and procurement verification. The solicitation is issued under SPE2DS-26-T-281R for delivery to Fort Bliss, Texas.

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ATROPINE SULFATE IN

Solicitation # SPE2DP-26-T-4325

Atropine Sulfate Injection, USP, is a sterile, nonpyrogenic, preservative-free, and non-DEHP product supplied in a 5 mL single-dose syringe with a 20-gauge by 1.5-inch protected needle featuring a male Luer lock adapter. Each milliliter contains 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride, resulting in a total of 0.5 mg of atropine per syringe. The medication is indicated for subcutaneous, intramuscular, or intravenous administration and is labeled RX only. The product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F) and has a non-extendable shelf life of 24 months. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. The product is regulated by the FDA and is supplied by Pfizer Inc with NDC code 00409-4910-34. The contract, issued under solicitation number SPE2DP-26-T-4325, requires delivery of one pallet (PG) containing ten units to Fort Bragg, North Carolina, within 20 days of order placement, FOB destination. No quantity variance is permitted, and inspection and acceptance occur at the delivery point. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. All packaging must be marked and labeled per DLA specifications, palletized as per RP001, and shipped via traceable means, excluding parcel post. The delivery is mandated for July 29, 2026, with the contract awarded to the Department of Defense, Medical Supply Chain Pharm FSA, and all technical, quality, and packaging specifications are governed by the DLA Master List in effect on the solicitation issue date. A referral must be sent via EBS to confirm bidder and manufacturer details prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

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LIDOCAINE HYDROCHLO

Solicitation # SPE2DP-26-T-4333

Lidocaine Hydrochloride and Epinephrine, USP, is a parenteral injectable pharmaceutical product containing a 2 percent concentration of lidocaine hydrochloride and a 1:50,000 dilution of epinephrine bitartrate, supplied in 1.7 mL single-dose cartridges. Each unit of issue consists of a package of 50 cartridges, organized in five blisters of ten per cardboard box. The product must be stored at controlled room temperature below 25°C (77°F), protected from light, and must not be frozen. It is regulated by the FDA and has a non-extendable shelf life of 18 months as a Type I (Code K) item. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure the product is sealed, protected from damage, and shipped in suitable commercial containers to guarantee safe delivery. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition type. This procurement is issued under Solicitation Number SPE2DP-26-T-4333 by the Department of Defense’s Medical Supply Chain Pharm FSA. One pack (PG) of 50 cartridges is required, with a delivery requirement of five days after award, delivered FOB destination to JBER, Alaska. The NSN is 6505-01-576-2767 and the purchase request number is 7017631646. The product must be supplied by an approved manufacturer with part number NDC66312-0181-16 or equivalent, and shipment must adhere to all DLA packaging standards, including commercial packaging for medical items and specific marking requirements. No quantity variance is permitted, and inspection and acceptance occur at the destination. The required delivery date is July 29, 2026, and the response deadline for the solicitation is August 3, 2026. The contracting officer must submit a referral in EBS for confirmation, including manufacturer and bidder details. Transportation and delivery logistics are governed by DLA procedural notes C19 and C20, with the point of contact for inquiries being Timothy McCauley.

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OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4351

The contract specifies the procurement of 2 units of Omeprazole Extended-Release Capsules, 20 mg delayed-release, packaged in 90-count bottles, with each unit identified by the U/I "BT" and corresponding to 90 tablets. The product must meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with labeling and packaging strictly adhering to Medical Marking Standard No. 1, superseding MIL-STD-129. Each bottle must besealed and protected within appropriate commercial containers designed to prevent damage during transit, and all packaging must comply with ASTM D3951 unless the material is deemed hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. The drug must have a minimum of 21 months of shelf life remaining at the time of delivery to the first government activity, as the full shelf life is 24 months and non-extendable. The manufacturer is Sandoz Inc., with NDC 00781-2868-92, and the item is regulated by the FDA, requiring a referral in EBS for confirmation prior to award. Delivery is FOB destination to Fort Stewart, Georgia, within 20 days of contract award, and shipment must be via the fastest traceable means—parcel post is prohibited. The NSN is 6505016247068, and the contract is under solicitation SPE2DP-26-T-4351 with a required delivery date of July 30, 2026. All packaging, marking, and palletization must follow DLA’s RP001 specifications, and the unit of issue and quantity per unit pack are fixed as specified.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DH-26-T-5588

The contract is for a single unit of a Simulation Training Chip designed for use with Chip Measurement Systems, identified by NSN 6630-01-482-4380, under solicitation SPE2DH-26-T-5588. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, and packaging must adhere to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport at the lowest freight rate, with proper markings including the date of manufacture, expiration or retest date, and contract or lot number. The product has a 24-month shelf life, and no more than three months may have passed between manufacture and government delivery. Labeling must follow the latest revision of MMS1C, and all information must be clearly visible on the packaging. As a covered defense item, the contract imposes requirements related to the handling of sensitive information and mandates that government identification be removed from non-accepted supplies. Packaging must meet DLA’s procurement standards and align with commercial practices as specified. The item is intended for medical acquisition use, and delivery is required within five days of award. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, under NAICS code 423450. Point of contact is Tina Vu of the Department of Defense’s Medical Supply Chain FSH, reachable via email and phone provided in the contract data. Full compliance with technical, quality, packaging, and labeling standards is mandatory for acceptance.

MEDICAL SUPPLY CHAIIN FSH

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TOLNAFTATE CREAM

Solicitation # SPE2DP-26-T-4327

Tolnaftate Cream, USP, is a 1% topical antifungal cream supplied in tubes containing 15 grams each, with the unit of issue being a tube (TU). The product has a total shelf life of 36 months, and at the time of receipt by the first government activity, there must be a minimum of 31 months of remaining shelf life. It must be stored at controlled room temperature between 20-25°C (68-77°F), with short-term excursions allowed between 15-30°C (59-86°F) in accordance with USP standards. The cream is manufactured by Taro Pharmaceuticals U.S.A., Inc., with NDC 51672-2020-01, and is regulated by the FDA. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RP001, RQ001, RS020, and RS001, which mandate compliance with FDA and DoD packaging, labeling, and shelf-life protocols. The product must be packaged in accordance with Commercial Packaging Standards as specified in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior containers to ensure safe delivery via commercial carrier at the lowest rate to the designated destination. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, and all labels must include required government identifiers. The shipment of 20 tubes is to be delivered FOB destination within 20 days, with no quantity variance permitted. Transportation must be via traceable means, excluding parcel post, and the item is to be delivered to the specified location in Bogalusa, Louisiana. The contract requires confirmation through EBS referral to the product specialist, ensuring proper vendor and manufacturer validation prior to award, and all documentation must comply with DLA’s acquisition and logistics directives, including palletization and hazardous material standards where applicable.

MEDICAL SUPPLY CHAIN PHARM FSA

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PAD, SPLINE SPLINT

Solicitation # SPE2DH-26-T-5560

The contract is for the procurement of disposable PAD, SPLINE SPLINT units designed for use on the forehead restraint strap to prevent contamination from body fluids. Each package contains ten pads and is associated with the SK-300 SPLINE SPLINT II TRANSPORT SYSTEM, identified by the NSN 6530-01-265-3583, with a unit of issue of one package per ten units. The product is governed by specific technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under identifiers R and I numbers, and must comply with DLA packaging regulations and protocols for removing government identification from non-accepted supplies. Bidders are required to clearly state the source and part number being supplied, with the specified NSN for this item being 6530-01-507-9533, and the quantity requested is one package under purchase request 7017631805. Delivery must be completed within 20 days after order, and the solicitation is issued under contract number SPE2DH-26-T-5560, with responses due by August 4, 2026. The procurement falls under NAICS code 423450, is managed by the Department of Defense through the Medical Supply Chain FSH, and the performance location is Fort Stewart, Georgia. Primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-26-T-5567

The contract specifies the procurement of adult shower shoes with a cross strap to secure the shoe in place, featuring a 0.750 inch sole, size small, and black color made from synthetic rubber with a non-slip surface. These items are packaged in units of 72 pairs per package and are identified by NSN 6532-01-469-7517. The order quantity is one package, with a delivery requirement of 20 days after award. The solicitation number is SPE2DH-26-T-5567, posted on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory. The packaging must meet DLA packaging standards, and non-accepted supplies must have all government identification removed. The procurement is under the NAICS code 423450, managed by the Department of Defense’s Medical Supply Chain FSH, with performance occurring at Fort Bliss, Texas, and primary point of contact being Tina Vu at DLA.

MEDICAL SUPPLY CHAIIN FSH

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GOWN, HOSPITAL PERSO

Solicitation # SPE2DH-26-T-5589

This contract specifies the procurement of a single-use, disposable fluid-barrier gown designed for hospital personnel, constructed from microporous breathable material that protects against blood and body fluids. The gown features a full-length slipover design with a full back, waist ties, and a tape closure at the neck, along with long sleeves equipped with knit cuffs for secure fit. It is white in color, with a purple-colored neck binding indicating compliance with AAMI Level 3 protective standards. The unit of issue is a package containing fifty gowns, and each package is designated as one unit for procurement purposes. The item is identified by NSN 6532-01-487-8727 and is required in a quantity of one package under purchase request 7017649190. The solicitation number is SPE2DH-26-T-5589, issued on July 28, 2026, with responses due by August 4, 2026. Deliveries must be completed within twenty days of award. The contracting agency is the Medical Supply Chain FSH under the Department of Defense, with performance required at Dyess AFB, Texas. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all supplies must comply with DLA packaging specifications and the removal of government identification from non-accepted items. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-26-T-5569

This contract specifies the procurement of a 7-quart capacity, natural color basin made of corrosion-resistant steel for use in medical applications, identified by NSN 6530-00-771-0105 and associated part numbers from multiple suppliers including Medical Action Industries, Cardinal Health, VWR, and Polar Ware. The item is not regulated by the FDA and must be packaged in accordance with commercial standards as outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and units must be sealed to prevent damage during transit. Each unit must be packed in suitable shipping containers capable of safe delivery by common carrier at the lowest possible rate to the designated destination. The delivery is required within 20 days FOB destination, with no quantity variance permitted, and inspection and acceptance occur at the delivery point. The item is to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, and must be shipped by traceable means excluding parcel post. The contract requires bidders to specify the manufacturer’s name and part number being offered and mandates that all packaging meet the DLA Packaging Requirements for Procurement, including palletization standards. The solicitation number is SPE2DH-26-T-5569, with a response deadline of August 4, 2026, and the required delivery date is July 30, 2026. The U.S. Department of Defense, through DLA Troop Support, is the issuing authority and has designated the primary point of contact for inquiries.

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