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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

BOSTON SCIENTIFIC CORP MARLBOROUGH 01752

UEI: SLED_7145C8F251BFB292

BOSTON SCIENTIFIC CORP MARLBOROUGH 01752 is a federal contractor, registered under UEI SLED_7145C8F251BFB292. It has been awarded $296,489,860 across 6 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Strategic Acquisition Center Fredericksburg (36C10G) and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7145C8F251BFB292

Federal Contracting Overview

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

AI Capability Profile

Boston Scientific Corp Marlborough specializes in the provision of medical devices and surgical implants. Their technical expertise includes the development and supply of next-generation surgical implants and related medical equipment, specifically supporting advanced surgical interventions. The co...

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

Strategic Acquisition Center Fredericksburg (36C10G)$294.6M99.4%

Other agencies (4 agencies, <0.5% each)$1.9M0.6%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$295.0M99.5%

325412 - Pharmaceutical Preparation Manufacturing$1.5M0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BOSTON SCIENTIFIC CORP MARLBOROUGH 01752

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for BOSTON SCIENTIFIC CORP MARLBOROUGH 01752

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in BOSTON SCIENTIFIC CORP MARLBOROUGH 01752's top NAICS codes and agencies

CARRIER, GAS MASK

Solicitation # SPE8E6-26-T-4554

This contract, identified as SPE8E6-26-T-4554, is for the procurement of 625 gas mask carriers with NSN 4240-01-551-2434. The items are manufactured by The Tactical Tailor Inc under part number TT-10026 and must adhere to TDP Rev A Gen 1 specifications. Delivery is required within 160 days, with a need ship date of March 1, 2027, and an original required delivery date of May 14, 2027. The agreement specifies that shipping is FOB Origin, while both inspection and acceptance will occur at the destination. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 standards. The contract also incorporates technical and quality requirements RA001 and RQ011 regarding the removal of government identification from non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

BENZONATATE CAPSULES

Solicitation # SPE2DP-26-T-4957

This contract is for the procurement of Benzonatate Capsules, USP, 100 mg, provided in bottles of 100 units. The items must be stored at a controlled room temperature between 20 and 25 degrees Celsius and protected from light, moisture, and humidity. The order consists of two bottles under NSN 6505006601798, with a non-extendable shelf life of 36 months. The agreement specifies a delivery timeframe of 20 days after receipt of the order, with FOB destination for both inspection and acceptance. Compliance with FDA regulations, DLA packaging requirements, and Medical Marking Standard No. 1 is mandatory. The solicitation is managed by the Department of Defense Medical Supply Chain Pharmacy FSA under contract number SPE2DP-26-T-4957.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

ADHESIVE TAPE, SURGICAL

Solicitation # SPE2DS-26-T-414Z

This contract is for the procurement of surgical adhesive tape featuring a perforated transparent plastic backing and a synthetic rubber coating. The items are issued in packages of 100 units and must adhere to a strict shelf life of 36 months. To ensure product viability, no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All materials must be packaged in sealed unit containers and shipping containers that protect against damage, with labeling and marking compliant with Medical Marking Standard No. 1. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. The delivery is required within five days after receipt of order for the specified quantity of one package.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

AIRWAY SET, ORAL

Solicitation # SPE2DS-26-T-415R

This solicitation from the Department of Defense Medical Supply Chain for the procurement of oral airway sets involves the acquisition of four six-piece kits. Each kit consists of six semi-rigid polyethylene Berman oral airways, ranging from sizes 1 to 6, sealed in a polybag. The contract requires adherence to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Bidders must specify the source and part number for the items supplied under NSN 6515-01-518-8593. The delivery timeline is set for 20 days after receipt of order, with the place of performance located at FPO 96678. Responses to solicitation SPE2DS-26-T-415R must be submitted by September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-6579

This contract is for the procurement of one white plastic laboratory scoop, measuring 5.5 inches with a 4.5-inch handle, specifically designed for use with the Tactical Water Purification System. The required item is identified by NSN 6640-01-527-8282 and corresponds to United States Plastic Corp part number 80012. Because the item is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation, and the bidder is required to specify the company and part number being supplied. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be delivered in a sealed container to prevent damage and shipped via common carrier to the destination. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination. The contract is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DH-26-T-6579.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

SUCTION APPARATUS, SURG

Solicitation # SPE2DS-26-T-415B

This contract is for the procurement of three units of the Model 330 AF multifunctional surgical suction apparatus. This portable, dual-mode device is battery and AC powered, featuring a 1200 cc container and configurable operation modes for continuous and intermittent vacuum. It supports various clinical settings with specific vacuum ranges for surgical, pharyngeal, tracheal, and CASS applications, and includes an LCD display for pressure and battery monitoring. The device is designed to operate in extreme temperatures and altitudes, with battery life ranging from 4 to 8.5 hours depending on the mode of use. The supplier must adhere to Medical Marking Standard No. 1 and ensure all units are packed in sealed, commercial-grade containers suitable for safe delivery to Pascagoula. The solicitation requires bidders to specify the source and part number for the items. Delivery is required within five days after the order is placed. This acquisition is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-26-T-412K

This contract is for the procurement of sterile, disposable cotton tip applicators measuring 16 inches, specifically designed for pap smear tests. The items are issued in packages of 500 units each, with a required shelf life of 36 months. To ensure product viability, no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The supplier must adhere to Medical Marking Standard No. 1 for all labeling, which must include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage during transit. Delivery is required within 20 days after receipt of the order, and bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-26-T-414M

This contract is for the procurement of castile soap impregnated towelettes designed for use in clean-catch urine collection. The items are supplied in packages of 1,000 units each, with a total order quantity of two packages. The product is regulated by the FDA and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the contents are protected from damage during transit. The supplies must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days, with the inspection and acceptance points set at the destination. The contract specifies that packaging must be commercial and capable of ensuring safe delivery via common carrier.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-26-T-414Y

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of sterile threaded dental hypodermic needles, specifically 27 gauge with a length between 1.125 and 1.50 inches. The items are requested in packages of 100 units under NSN 6515-00-181-7412. The contract requires a non-extendable shelf life of 60 months and mandates adherence to DLA packaging requirements and the removal of government identification from any non-accepted supplies. The request is for one package with a delivery timeline of 20 days after the order is placed. Bidders must specify the source and part number being supplied. This procurement is subject to the DLA Master List of Technical and Quality Requirements and may involve covered defense information. The solicitation was posted on September 9, 2026, with a response deadline of September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

FAMOTIDINE TABLETS

Solicitation # SPE2DP-26-T-4955

This contract, identified as SPE2DP-26-T-4955, is for the procurement of Famotidine Tablets, 20 mg, in unit dose packages of 100 tablets. The requirement includes two line items with a total quantity of 15 packages, delivered FOB destination to locations in Baumholder, Germany. The drug is FDA regulated and must adhere to a non-extendable shelf-life requirement of 30 months. Compliance with DLA packaging and marking standards is mandatory, specifically Medical Marking Standard No. 1 and RP001 for palletization. All items must be secured in sealed unit containers and commercial exterior shipping containers to prevent damage. Delivery is required within 10 days, with required delivery dates set for September 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

CASSETTE, FILTER

Solicitation # SPE2DH-26-T-6573

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of three units of filter cassettes, specifically MCE 5.0 micron white 25mm disks. Each unit of issue consists of 100 disks. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeline of 20 days after receipt of the order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and Medical Marking Standard No. 1. All items must be delivered in sealed unit containers and suitable commercial exterior shipping containers to ensure safe delivery to Fallon, NV. Compliance with RA001, RP001, and RQ011 is required, and the contract may involve covered defense information under RD003.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

ISONIAZID TABLETS

Solicitation # SPE2DP-26-T-4951

This contract, identified as SPE2DP-26-T-4951, is for the procurement of Isoniazid Tablets USP, 300 mg, supplied in bottles of 100. The drug is FDA regulated and requires storage at medical controlled room temperature. The agreement specifies a non-extendable shelf life of 36 months and mandates compliance with the latest Medical Marking Standard No. 1 and DLA packaging requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. The order consists of three line items totaling nine bottles, distributed across three different vessels: the USS Kidd, USS Roosevelt, and USS Canberra. Delivery is required within 20 days, with required delivery dates set for September 2026. Shipping is designated as FOB Destination, and the contractor must adhere to specific marking and labeling standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

LINING, HELMET, SHOCK AB

Solicitation # SPE8E6-26-T-4555

This contract is for the procurement of 43 units of shock absorbing helmet linings, identified by NSN 8415-01-696-9564 and Gentex Corporation part number A14062-3. The order is managed under purchase request 7018161679 with a delivery requirement of 81 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to DLA Master List requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. The required delivery date is May 1, 2027, with a need ship date of August 10, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-26-T-4856

This contract is for the procurement of Povidone-Iodine Cleansing Solution, USP 7.5%, supplied in one-gallon bottles. The product is regulated by the FDA and must be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. A critical requirement is the shelf life, which is 36 months total, with at least 31 months remaining at the time of delivery to the first government activity. The agreement includes three separate line items totaling 13 bottles to be delivered to the USNS Billy Frank Jr, USS Ashland, and USS Springfield. Delivery is required within five days, and the shipping terms are FOB Destination. Suppliers must comply with DLA packaging and marking standards, including Medical Marking Standard No. 1, and must provide Safety Data Sheets and hazardous communication labels in accordance with OSHA and Federal Standard No. 313-E.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

CHARCOAL, ACTIVATED, SUS

Solicitation # SPE2DP-26-T-4794

Solicitation SPE2DP-26-T-4794 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of activated suspension charcoal, identified by NSN 6505-01-282-8880. The requirement consists of three line items totaling 57 bottles, with each bottle containing 240 ml and 50 grams of material. Delivery is required within 20 days after receipt of order, with a target delivery date of September 2, 2026. Shipments are designated as FOB Destination, with delivery locations including the USS KIDD DDG 100, Fort Bragg NC, and an FPO address in AP. The product must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained at 20 to 25 degrees Celsius. Packaging must comply with DLA Packaging Requirements for Procurement RP001 and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All materials must be marked according to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

BANDAGE, GAUZE, SELF-ADH

Solicitation # SPE2DS-26-T-413Z

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of self-adherent cotton elastic gauze bandages. The required items are black, measuring 3 inches by 4 yards, and must be individually packaged and supplied in cases of 16 rolls. The contract specifies a quantity of one package under NSN 6510-01-522-7376, with a delivery requirement of 10 days after receipt of order. Suppliers must comply with DLA packaging requirements and the Medical Marking Standard No. 1, while ensuring all government identification is removed from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. The performance location is designated as Fort Snelling, and the solicitation is managed by the agency's medical supply chain division.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-26-T-6603

This contract is for the procurement of a physical therapy exercise band, identified by NSN 6530-01-366-9833. The item is a silver athletic rubber band measuring 6 inches in width and 1,800 inches in length, supplied in a 50-yard roll. It is designed for use in active and passive exercise programs to develop strength, coordination, and range of motion in muscle tissue. As an FDA-regulated device, the procurement requires specific confirmation from a product specialist and the submission of manufacturer and part number details by the bidder. The order consists of one roll to be delivered FOB destination to the USS Toledo (SSN 769). Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 11, 2026. Packaging must adhere to commercial standards, ASTM D3951, and Medical Marking Standard No. 1, while following DLA packaging requirements for procurement. The contract is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DH-26-T-6603.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

DRESSING OP-SITE PERME

Solicitation # SPE2DS-26-T-412F

This solicitation from the Department of Defense Medical Supply Chain for the agency MD SURG FSF is for the procurement of Op-Site permeable dressings measuring 10cm by 14cm. The requirement consists of six boxes, with each box containing 50 dressings. The items are identified by NSN 6510-01-162-1558 and must be delivered to Camp Pendleton within five days after the order is placed. Bidders are required to specify the source and part number being supplied. The contract is subject to DLA technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE