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 →

Search

Top

5014INTEGRATED CONTAINMENT SYSTEMS, LLC 2715 N. Airport Commerce Ave SPRINGFIELD MO 65803-9566 USA

UEI: SLED_3F874FA3ABF3D2DF

5014INTEGRATED CONTAINMENT SYSTEMS, LLC 2715 N. Airport Commerce Ave SPRINGFIELD MO 65803-9566 USA is a federal contractor, registered under UEI SLED_3F874FA3ABF3D2DF. It has been awarded $105,901 across 1 federal contract. Primary work spans Surgical and Medical Instrument Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3F874FA3ABF3D2DF

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

$105.9K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$105.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5014INTEGRATED CONTAINMENT SYSTEMS, LLC 2715 N. Airport Commerce Ave SPRINGFIELD MO 65803-9566 USA's top NAICS codes and agencies

Medical Device Supply – External CSF Drainage Systems

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Dental Unigrip Screwdriver (NSN 6520015181009)The contract calls for the procurement and delivery of two units of a 25mm dental unigrip machine screwdriver, specifically identified by NSN 6520015181009, ensuring full compliance with federal packaging and military standards. The item is designated under NAICS code 339112, indicating it falls within the surgical and medical instrument manufacturing category, and the procurement is structured as a subcontract under the Department of Defense’s Medical Supply Chain FSH. Delivery must be made to the specified place of performance in Newport, Rhode Island, with the zip code 02841-5003, and all units must be packaged and labeled according to federal regulations to meet military logistics requirements. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, giving suppliers a one-week window to submit proposals. Although the solicitation number and point of contact are not provided in the data, the official submission portal is accessible via the DIBBS platform at the given link. There is no set-aside designation specified, meaning the contract is open to all eligible contractors without preference given to small businesses or other categories. Compliance with the NSN and packaging specifications is critical, as nonconforming deliveries will be rejected, and timely submission is essential to meet the defense supply chain’s operational timelines.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Supply of Mobile Chest Drain Units (Waterless Pleural Drainage System)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Medical Tubing Supply – Anesthesia Tubing (NSN 6515-016676524)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Medical/Surgical Supply Item Delivery

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Surgical Suction Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Cervical Spine Support Device Manufacturing and SupplyThe contract involves the manufacturing and supply of five adjustable adult-sized cervical spine support devices, each featuring a large trachea hole and a rear cervical spine port to accommodate specialized medical needs. These devices must adhere strictly to FDA regulations and military packaging standards to ensure safety, functionality, and compatibility with defense logistics requirements. The procurement is classified as a subcontract under the NAICS code 339112, which pertains to surgical and medical instrument manufacturing, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Offutt Air Force Base with a zip code of 68113-1044, indicating the final destination and operational context of the equipment. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, creating a tight seven-day window for qualified vendors to submit proposals. The contract details are accessible through the DIBBS platform, signaling its alignment with federal defense procurement systems.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Obstetrical Delivery Kit Assembly and PackagingThe contract entails the full assembly, packaging, and sterilization of a disposable obstetrical delivery kit designed for emergency use in mobile medical environments such as ambulances. All required medical components must be kitted into a single, fully configured unit meeting strict operational and hygiene standards to ensure readiness in critical delivery scenarios. The work includes precise sourcing, integration, and quality control of each item to guarantee uniformity, sterility, and compliance with medical device regulations for immediate deployment under austere conditions. The solicitation is structured as a subcontract under the Department of Defense’s Medical Supply Chain initiative, with a North American Industry Classification System code of 339112 indicating medical device manufacturing. The place of performance is designated as APO 96260-5479, reflecting military logistics operations, and the response deadline is set for August 10, 2026. The contract aims to secure a reliable supplier capable of delivering high-volume, sterile, and fully assembled kits to support emergency obstetrical care in theater or mobile medical units, with all work required to meet defense and healthcare specifications without deviation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-305E

The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-26-T-304L

The contract is for a 72-inch clear plastic surgical suction tube, supplied in packages of fifty units, with a mandatory shelf life of sixty months that cannot be extended. No more than nine months may have passed between the manufacturer’s production date and the delivery date to the government. The item must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly state the source and part number being offered. Packaging must meet DLA packaging requirements, and any non-accepted supplies must have all government identification removed prior to return. The item is identified by NSN 6515-01-389-6158 with a single purchase request for one package, and delivery is required within ten days of award. The solicitation, issued under SPE2DS-26-T-304L, was posted on August 3, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 managed by the Department of Defense’s Medical Supply Chain division. Technical and quality requirements are governed by the DLA Master List, and the applicable revision is determined by the solicitation issue or award date. Point of contact for inquiries is Vernon Stevenson, reachable via email or phone.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SAMPLING KIT, ARTERIAL

Solicitation # SPE2DS-26-T-302K

The contract specifies the procurement of 4 packages of 100 arterial blood gas sampling kits, each containing a 3 mL sterile syringe with a 23-gauge by 1-inch needle, prefilled with dry lithium heparin and equipped with a filter tip and protective cap. Each kit includes additional components such as a 2x2 inch alcohol prep pad, gauze, a patient label, a biohazard-labeled ice bag, a bandage, and a dry ice bag for temperature-controlled transport. All units must be commercial packaged in sealed containers designed to prevent damage or breakage, and shipped in exterior containers compliant with commercial standards to ensure safe, cost-effective delivery to the specified military address in APO, 96260-5479. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each item must be clearly marked accordingly. The kits have a fixed 36-month shelf life with no extensions permitted, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Bidders must provide the exact source and part number being offered, and all supplies must meet the specifications outlined in the solicitation, with delivery required within 84 days of award. The acquisition is under Federal procurement rules, administered by the Department of Defense through the Medical Supply Chain, and bid responses are due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304C

This contract specifies the procurement of a disposable, siliconized rubber, Foley-type urethral catheter with a 5 mL balloon and 3-way valve, sized at 18 FR, supplied in sterile conditions in boxes of twelve. The item is regulated by the FDA and must comply with stringent medical and defense logistics standards, including packaging and marking requirements defined by Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a non-extendable shelf life of 60 months and must be furnished with a clearly specified source and part number, with Cardinal Health 200, LLC and C. R. Bard, Inc. listed as approved manufacturers. Packaging must adhere to commercial standards and MIL-STD-2073-1E for protection during transit, with palletization and marking conforming to DLA requirements. The item is designated for delivery FOB destination, with zero tolerance for quantity variance, and must be inspected and accepted at the delivery point. The delivery deadline is August 5, 2026, with a required 20-day lead time from order placement. No mercury or mercury-containing compounds may be used in the product except for specific, exempted applications under strict containment guidelines. All shipments must be addressed to the designated APO and Ramstein, Germany locations, and transportation logistics are governed by DLA procedural notes. The solicitation is issued under DoD procurement authority with an NSN of 6515-00-104-8695 and is managed through the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

MANIFOLD ASSEMBLY, ASPI

Solicitation # SPE2DS-26-T-275R

The contract is for the procurement of two Manifold Assemblies, Aspirator, identified by National Stock Number 6515016995453, with a total contract value of $516.60 at $258.30 per unit. Delivery is required within 20 days after order placement, with FOB Destination terms applying to the delivery point at Scott Air Force Base, ZIP 62225-5219. Packaging and marking must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe carrier transport at the lowest rate. All medical items must be marked in strict compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this acquisition, and information on this standard is available through DLA Troop Support. Packaging and preservation must conform to MIL-STD-2073-1E, including use of appropriate QUP and PACK CODES. The contract incorporates technical and quality requirements identified by R and I numbers from the DLA Master List, and compliance with NIST SP 800-171 DOD Assessment Requirements and Safeguarding Covered Defense Information is mandatory. The offeror must provide their Unique Entity ID and CAGE Code and certify size status and socioeconomic classification, including any applicable small business designations. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets compliant with Federal Standard No. 313 prior to award. Delivery, inspection, and acceptance occur at the destination by Government personnel, with all invoicing required through the Wide Area WorkFlow system. Contract administration details including payment office, COR, COTR, and PCO information will be specified in the award document. The solicitation prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, includes clauses on combating trafficking, employment eligibility verification, sustainable products, and whistleblower rights, and requires compliance with FAR and DFARS clauses related to subcontracting, data protection, and government property. Only electronic submissions via the DLA Internet Bid Board System are accepted, with a response deadline of August 3, 2026. No evaluation factors or weights are specified in the available documentation, suggesting award will be based on low price technically acceptable criteria. The contract does not include option quantities or extensions, and no formal list of attachments is provided, though references to M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-304F

The contract specifies the procurement of 44 cases of a mobile chest drain system designed for pleural cavity drainage, each unit featuring a 500ml collection capacity, a one-way valve, simple air leak detection, and compatibility with both suction and gravity drainage. The device is compact and lightweight, intended for clinical use in medical settings. All units must be delivered within 20 days of award and must have been manufactured no more than five months prior to delivery. Each unit must be properly sealed in a commercial container that prevents damage, and shipped in exterior packaging suitable for safe transport via common carrier at the lowest rate to the designated delivery point at Hurlburt Field, Florida. All packaging and marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and each label must clearly display the date of manufacture, expiration or retest date, contract number, and lot number. The contract is a total small business set-aside under NAICS code 339112, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and bidders are required to provide the source and part number for the supplied item, identified by NSN 6515-01-525-4904.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-300Q

An aneroid sphygmomanometer designed for pediatric use, this device features a two-tube cuff with a blue nylon material and hook-and-loop closure, calibrated for accurate blood pressure measurements up to 300 mmHg. It includes an inflation bulb with tubing and a check valve, a no-pin-stop manometer with integrated tubing, and a carrying case for portability. The cuff is clearly marked with artery labels and index range markings to facilitate proper placement and readings. The manometer is backed by a ten-year calibration warranty, ensuring long-term accuracy and reliability. The unit is supplied as a complete assembly, with each item considered a single unit of issue. This contract requires the delivery of eight units under NSN 6515-01-311-0419, with a purchase request number 7017723157 and a delivery requirement of 84 days after order award. The solicitation number is SPE2DS-26-T-300Q, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place in APO 96260-5479. Bidders must provide the source and part number for the supplied item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The government mandates removal of its identification from any non-accepted supplies. The solicitation closed on August 10, 2026, after being posted on August 3, 2026, under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304U

This contract specifies the procurement of a disposable 16 French Foley urethral catheter made of siliconized rubber with a round tip and a 5 mL balloon, supplied in boxes of 12 units. The item is regulated by the FDA and must comply with stringent medical quality and packaging standards, including the Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a 60-month non-extendable shelf life and must be packaged in commercial-style sealed unit containers capable of preventing damage, with exterior shipping containers ensuring safe, cost-effective delivery to the specified destination. Packaging and labeling must conform to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which take precedence. The item is identified by NSN 6515-00-104-8694 and must be supplied with the exact part number 0165L16 from approved manufacturers including C. R. Bard, Baxter Healthcare Corp, and Cardinal Health. Delivery is required FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur upon delivery. The product is subject to Defense Information protection, and bidders must disclose source and part number. Shipping must be traceable and cannot use parcel post. The contract has a response deadline of August 10, 2026, with the original required delivery date set for August 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

BAG, COLLECTION, DRAI

Solicitation # SPE2DS-26-T-304N

The contract pertains to the procurement of CSF drainage bags designed for use with external drainage systems, specifically compatible with NSN 6515-01-523-8458 for systems incorporating an EVD catheter and NSN 6515-01-523-8459 for systems without an EVD catheter. Each unit is packaged in a sealed container to prevent damage or breakage, with five units per package designated as the unit of issue. All packaging must adhere to commercial standards as outlined in the procurement document and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring proper identification and traceability. Shipments must utilize suitable exterior containers that guarantee safe delivery via common carriers at the lowest possible rate to the specified delivery point, with export packaging required when necessary. The supplies are subject to Defense Logistics Agency packaging and technical requirements referenced in DLA’s Master List, and all markings must conform strictly to MMS No. 1. The contract, issued under solicitation SPE2DS-26-T-304N by the Department of Defense’s Medical Supply Chain, calls for a single package to be delivered within 20 days of award to APO 09094-3219, with technical and quality specifications governed by the version of the DLA Master List in effect at the time of solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

NEEDLE SET, INTRAOSS

Solicitation # SPE2DS-26-T-301Q

The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE