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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 in federal contracts. 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

1

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

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$105.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Macintosh Laryngoscope Blades (NSN 6515-01-396-2852)This subcontract involves the manufacture and supply of all-metal Macintosh laryngoscope blades for prime contractors under Department of Defense DLA supply contracts. Specifically, the contract requires the delivery of one unit of NSN 6515-01-396-2852, consisting of child size 2 blades measuring 100mm by 21mm. These components must be constructed from surgical grade 303/304 stainless steel with beaded tips and feature flexible fiber optics with black plastic sheathing and three ball bearings for secure handle attachment. The project is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to Medical Marking Standard No. 1 and the Buy American Act. Performance for this contract is designated for Holloman AFB. Interested parties must note the response deadline of November 10, 2026, for this procurement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of disposable, non-sterile, single-use Guedel pharyngeal airways for prime contractors on DLA supply contracts. The specific requirement is for six packages of Size 9 airways, each measuring 90 mm in length and delivered in quantities of 10 per package. To ensure product integrity, items must be housed in sealed unit containers and shipped in commercial exterior packaging. Eligible providers must possess valid CAGE and UEI identifiers to participate. The contract falls under NAICS code 339112, with the place of performance located at FPO 09566-4008. Interested parties must submit their responses by the deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Medical Sterilization PouchesThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical-grade sterilization pouches for prime contractors on DLA supply contracts. The required pouches must have nominal dimensions of 19x10 inches, be marked according to Medical Marking Standard No. 1, and be palletized per RP001. The delivery consists of two boxes containing 400 pouches each. To ensure quality and safety, the provider must maintain compliance with Regulation 880.6850 Class II, adhere to Good Manufacturing Practices, and possess FDA 510(k) clearance. The performance of this contract is located at FPO 09566-4008, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Supply of Aneroid Sphygmomanometer Cuff SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the supply of 14 complete, sealed unit containers of reusable, latex-free, and shock-resistant aneroid cuff sets. These sets are intended for prime contractors fulfilling DLA Troop Support medical supply contracts and must meet FDA medical device regulations. Each set must include an infiltration bulb, valve, one-piece cuff, inflation tube, and a cuff-mounted aneroid gage, specifically sourcing NSN 6515-01-648-3774 or an approved equivalent. The procurement falls under NAICS code 339112 and is designated for performance in Gulfport, Mississippi. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Neoprene Surgical Gloves (NSN 6515-01-519-6348)This subcontract involves the supply of sterile, disposable, hand-specific neoprene surgical gloves under NSN 6515-01-519-6348 for the Department of Defense Medical Supply Chain. The required gloves must be latex-free and powder-free, featuring a biogel coating, puncture indication, and a fingertip thickness of 0.20mm. All products must comply with FDA regulations and adhere to Medical Marking Standard No. 1. Items are to be delivered in 50-pair packages using sure-flap packaging in accordance with ASTM D3951. The delivery terms are FOB Destination to DLA Distribution San Diego. This opportunity is categorized under NAICS code 339112 and is intended for prime contractors supporting DLA supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Filtered Hypodermic Needles (NSN 6515-01-173-8882)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Sterile Irrigating Syringes (NSN 6515-00-828-2462)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Surgical Needle SupplierThis subcontract involves the supply of precision-engineered single-armed needles made from carbon steel or corrosion-resisting steel for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the fabrication of needles for general closure compatible with 3-0 polyglycolic acid sutures, utilizing specialized precision grinding and polishing techniques. Final products are to be delivered in bulk to the manufacturer. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Bragg. Strict compliance with the Berry Amendment is required, necessitating the use of domestic steel sourcing and the provision of mill test reports to verify material purity. The opportunity is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1417

Solicitation SPE2DS-27-T-1417 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of six 7-inch corrosion-resisting rescue shears. The required items are identified by NSN 6515-01-497-7446, with GNR Health Systems, Inc. (Part No. M-819-R) listed as the source. This medical device is regulated by the FDA and must be delivered FOB Destination to San Antonio, Texas, within 20 days after receipt of the order. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container and packed in suitable exterior shipping containers per MIL-STD-2073-1E. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award process includes a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

BLADE, LARYNGOSCOPE

Solicitation # SPE2DS-27-T-1430

Solicitation SPE2DS-27-T-1430 is a request for the procurement of one all-metal Macintosh laryngoscope blade (NSN 6515-01-396-2852) for the Department of Defense, specifically for delivery to Holloman AFB, New Mexico. The required item is a child size 2 blade measuring 100mm by 21mm with a beaded tip, constructed from surgical grade 303/304 stainless steel. Technical specifications require a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. Delivery is required within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial-grade sealed unit containers and exterior shipping containers. Labeling must comply with Medical Marking Standard No. 1, including the NSN, manufacturer and CAGE code, and date of manufacture. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference, and offerors must provide a complete data package for any alternate parts proposed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-1440

Solicitation SPE2DS-27-T-1440 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of pediatric urethral Foley catheters. The requirement consists of six boxes, with each box containing ten individually packaged 10 FR pediatric catheters featuring a 3cc balloon capacity, round tip, and a thick tapered funnel connector. The catheters must include a color-coded retainer ring for identification and a valve compatible with Luer slip or Luer lock syringes. The items are identified by NSN 6515-01-153-6034 and must be delivered to the USNS Comfort (FPO AE 09566-4008) within 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 10, 2026, and must provide source and part number details. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

STOCKINET, SURGICAL

Solicitation # SPE2DS-27-T-1453

Solicitation SPE2DS-27-T-1453 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of cotton surgical stockinet, measuring 4 inches by 25 yards. The requirement consists of two rolls, with each unit of issue defined as a 25-yard roll. Delivery is required within 84 days after receipt of order, with the original required delivery date set for November 4, 2026. The procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will take place at the destination. Offerors must specify the source and part number being supplied and provide a complete data package for any alternate offers. The acquisition is subject to the Buy American Act and the Berry Amendment, and electronic invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1424

Solicitation SPE2DS-27-T-1424, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is a request for the procurement of 14 small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free design and a cuff-mounted aneroid gage certified to +/- 3 mm HG with a five-year warranty. Each complete set must include an inflation bulb, valve, inflation tube, and a one-piece cuff, and must be capable of withstanding drops from a 30-inch height per AAMI standards. The contract specifies FOB Destination delivery to Gulfport, Mississippi, with a required delivery lead time of 20 days after receipt of order. Quality and packaging must adhere to commercial standards and DLA requirements, specifically RP001 for packaging and Medical Marking Standard No. 1 for labeling. Bidders are required to specify the source and part number being supplied. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

FIRST AID KIT, INDIVIDU

Solicitation # SPE2DS-27-T-1433

Solicitation SPE2DS-27-T-1433 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 15 individual first aid kits, specifically the Combat Operator Trauma Base Kit Behind the Plate Basic (NSN 6545016902585). These kits are designed for use in austere environments to enable operators to perform self-aid or buddy-aid for controlling life-threatening external hemorrhage, maintaining airways, providing fluid resuscitation, and administering medications for pain relief and infection prevention. The kits are specifically configured to fit behind a ballistic plate inside a body armor carrier. The contract requires the items to be delivered FOB Destination to the Explosive Ordnance Disposal Group 2 in Virginia Beach, VA, with a required delivery date of October 29, 2026, and a lead time of 20 days. The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Packaging must be commercial and include sealed unit containers to protect contents from damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Bidders must specify the source and part number being supplied and provide a Safety Data Sheet for any hazardous materials to be considered responsible for award. Evaluation may include a HUBZone price preference, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

FELT, PADDING, ORTHOPEDI

Solicitation # SPE2DS-27-T-1455

Solicitation SPE2DS-27-T-1455 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The requirement is for 20 rolls of high grade white orthopedic padding, identified as Webril, with dimensions of 36 inches in length, 21 inches in width, and 0.25 inches in thickness. The material must be rolled and packaged in dispensing boxes. Delivery is required within 84 days after order, with the shipping destination located at the USA Med Materiel Ctr in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Payment and invoicing must be processed through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

GOWN, HOSPITAL PERSONNE

Solicitation # SPE2DH-27-T-0414

This procurement is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the supply of hospital personnel isolation gowns under NSN 6532-01-564-6552. The requirement is for five boxes, with each box containing 50 disposable gowns. These gowns must be AAMI Level 3, size regular/large, and manufactured from breathable, fluid-resistant multi-ply microporous material. Key design features include knit cuffs, tape-tab neck closures, long waist ties, and purple color-coded neck bindings, all meeting AAMI PB70 Level 3 test requirements. The contract specifies a delivery timeframe of 20 days after order, with the place of delivery and inspection point set as FOB Destination at the USNS Comfort MTF in FPO AE 09566-4008. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1459

Solicitation SPE2DS-27-T-1459, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 10 packages of blood warmers under NSN 6515-01-723-0591. Each package contains five single-use, sterile, lightweight warmers designed to heat blood or IV fluids from storage temperatures of 2 to 6 degrees Celsius to an infusion temperature of 38 degrees Celsius plus or minus 2 degrees within 10 seconds. The devices must feature a maximum flow rate of 150 ml/min, a priming volume of 3.5 ml, and an individual weight of 4.5 oz. They must be compatible with standard IV infusion sets, possess an IP54 protection rating against water ingress, and include integrated adhesive tabs for patient attachment. The items are regulated by FDA Regulation 880.5725 Class II and must have a shelf life of 48 months, with no more than eight months elapsed from the date of manufacture to the date of delivery. Delivery is required within 84 days after receipt of order, with the FOB and inspection/acceptance points set at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Medical Marking Standard No. 1, with labels specifically requiring the manufacturer, CAGE code, contract/lot number, and relevant dates. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotes via DIBBS and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE