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COMPUTER SPORTS MEDICINE INC

UEI: J732JAGLENH2CAGE: 1XVK1

COMPUTER SPORTS MEDICINE INC is a federal contractor, registered under UEI J732JAGLENH2 and CAGE code 1XVK1. It has been awarded $318,789 across 12 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Surgical and Medical Instrument Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttp://www.csmisolutions.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J732JAGLENH2

CAGE Code

1XVK1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

541512Computer Systems Design Services(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Department Of Veterans Affairs$114.2K35.8%

Department Of Defense$111.7K35%

Department Of Homeland Security$57.1K17.9%

Department Of Justice$35.5K11.1%

Other agencies (1 agencies, <0.5% each)$330.00.1%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$98.0K30.7%

339112 - Surgical and Medical Instrument Manufacturing$91.4K28.7%

334516 - Analytical Laboratory Instrument Manufacturing$49.1K15.4%

541512 - Computer Systems Design Services$40.4K12.7%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$39.9K12.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER SPORTS MEDICINE INC's top NAICS codes and agencies

City of Lloydminster - Request for Proposal - COL - Electronic Permit Software

Solicitation # AB-2026-05511

The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.

City of Lloydminster

POSTED

about 6 hours ago

DEADLINE

Cybersecurity and CUI Compliance SupportThe contract entails ongoing cybersecurity support to ensure compliance with NIST SP 800-171 and DFARS 252.204-7012 requirements for the protection of controlled unclassified information. This includes implementing and maintaining system safeguards, conducting regular assessments of security controls, and establishing processes for timely incident reporting in accordance with federal defense standards. The work is performed as a subcontract under the Department of Defense, specifically for the Defense Logistics Agency, and is classified under NAICS code 541512 for computer systems design services. The contract is designed to sustain continuous compliance posture, covering all aspects of CUI handling, from technical configuration to administrative and operational controls, ensuring alignment with DoD cybersecurity mandates throughout the duration of performance.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and assessment of NIST SP 800-171 security controls to ensure proper handling of Controlled Unclassified Information within defense contracting operations. This subcontract is tied to the Defense Logistics Agency under the Department of Defense and is focused on achieving compliance with federal cybersecurity standards for CUI, specifically in support of operations at Fort Eustis, Virginia. The contractor must fully align systems, processes, and personnel practices with the 110 controls outlined in NIST SP 800-171 and be prepared to demonstrate compliance through formal assessment procedures. The solicitation is open for responses until August 17, 2026, with an NAICS code of 541512 indicating that the work falls under Computer Systems Design and Related Services. This effort is critical for maintaining the integrity, confidentiality, and availability of sensitive defense information, and successful performance will require documented policies, employee training, continuous monitoring, and third-party verification of security posture. While no specific set-aside status is indicated, participation is limited to subcontractors capable of meeting stringent federal cybersecurity requirements and operating within a DoD-contracted environment.

Defense Logistics Agency

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about 6 hours ago

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SYRINGE, IRRIGATING

Solicitation # SPE2DS-26-T-311K

The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 6 hours ago

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TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-311B

The contract specifies the procurement of two Shiley Adult Flexible Tracheotomy Tubes with TaperGuard Cuff, each featuring a single cannula design, an inside diameter of 7.5 mm, an outside diameter of 10.8 mm, and an inner cannula inside diameter of 6.5 mm, with a cuff resting diameter of 25.4 mm. These are disposable, sterile, and must meet stringent shelf life requirements, including a maximum of 72 months from manufacture to expiration and no more than 10 months elapsed from manufacture to delivery to the government. The tubes are identified by NSN 6515-01-735-1484 and must be sourced with the exact part number, as specified in the solicitation. Packaging and delivery must comply with DLA Packaging Requirements, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE2DS-26-T-311B, with bids due by August 11, 2026, and delivery required within five days of award to the designated performance location at JBER, Alaska, 99506-4400. The primary point of contact is Brooke Webb from the Department of Defense’s Medical Supply Chain, and all submissions must remove any government identification from non-accepted supplies as per RQ011 requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 6 hours ago

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GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-310R

The gloves are chemical protective, made of nitrile, and designed to be disposable, non-sterile, powder-free, latex-free, silicone-free, and antistatic with a chlorinated surface and smooth exterior. They feature a beaded cuff, are colored green, and measure 240 millimeters or 9.5 inches in length with a palm thickness of 0.12 millimeters or 4.7 mils and finger thickness of 0.16 millimeters or 6.2 mils. Each unit is packed in a box containing 100 gloves and must comply with DLA packaging and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government identification must be removed from any non-accepted supplies. The item is identified by NSN 6515-01-693-8297 with a purchase request number of 7017739038, quantity of one box, and a delivery requirement of 20 days after award. The solicitation number is SPE2DS-26-T-310R, issued on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office located in San Antonio, Texas, with Aidan Martz as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 6 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311D

This tracheal tube is designed exclusively for veterinary use and is manufactured from clear medical-grade PVC with an inner diameter of 11 millimeters (33 French) and a total length of 520 millimeters. The device features a specially engineered high-volume, low-pressure cuff that is firmly secured, along with a pilot balloon equipped with a spring-loaded one-way valve for reliable inflation control. It includes a non-tapered standard 15mm connector, a beveled tip with a Murphy eye to reduce the risk of obstruction, and clear insertion depth indication marks with 1cm graduations for precise placement. The tube is radiopaque for enhanced visibility under imaging and is supplied in sterile packaging. Shelf life is strictly regulated at 36 months from date of manufacture, with no more than five months allowed to have elapsed between manufacturing and government delivery. The unit of issue is each, and the item is identified by NSN 6515-01-733-0824 with a procurement quantity of 10 units. The contract, issued under solicitation SPE2DS-26-T-311D by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, requires delivery within 20 days of award to San Antonio, Texas, 78226. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and packaging must comply with DLA standards. Government identification must be removed from any non-accepted items. The NAICS code 339112 confirms classification under Surgical and Medical Instrument Manufacturing. Primary point of contact is Patrick Esposito, reachable via email and phone listed in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-310S

The contract specifies the procurement of 84 disposable, sterile nasopharyngeal airways made of plastic with a 7 mm diameter and 28 FR size, designed exclusively for emergency airway passage. Each unit must have a shelf life of 60 months, and no more than nine months may have elapsed between the manufacturer’s production date and the delivery date to the government. The item is identified by NSN 6515-01-444-5416 and is sold in units of each. Bidders are required to state the source and part number they are supplying. 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 depending on acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The solicitation number is SPE2DS-26-T-310S, with responses due by August 11, 2026, and a delivery requirement of five days after award, to be performed at Fort Bragg, North Carolina, with the contracting agency being the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

INTRAVENOUS INJECTION

Solicitation # SPE2DS-26-T-310T

The contract is for an intravenous injection set with specific technical specifications including an 80-inch administration set with a drop factor of 15 gtt/mL and a 13 mL capacity, featuring a LifeShield Option-Lok Cair design with a primary macrobore tube equipped with a slide clamp and male adapter. The product is nonsterile, latex-free, disposable, and packaged in units of 48 per package. The NSN is 6515-01-705-4917, with a required quantity of four packages, totaling 192 units. Delivery is required within 20 days of award. The solicitation is issued under SPE2DS-26-T-310T, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. Bidders are required to specify the exact source and part number being offered. Performance is to be fulfilled for the Department of Defense at Hurlburt Field, Florida, under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

LEVEL, PRECISION, MASTER

Solicitation # SPE8E5-26-T-3799

This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.

POSTED

about 6 hours ago

DEADLINE

GAGE, PLUG, PLAIN CYL

Solicitation # SPE8E9-26-T-3308

This contract is for the procurement of 13 plain cylindrical plug gages, identified by NSN 5220-00-981-7124 and part number 5431-14 from WINCHESTER INTERCONNECT CORPORATION, under solicitation SPE8E9-26-T-3308. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the gages unless explicitly exempted for functional uses like batteries, sensors, or instruments specified by NAVSEA, and any permitted mercury-containing components must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container standards, and labeling must follow MIL-STD-129 without special markings. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is strictly zero percent. The required delivery date is 167 days after award, with an original need date of February 5, 2027, and the items must be shipped to the DLA Distribution Center in New Cumberland, Pennsylvania. The contract enforces all applicable DLA packaging and transportation directives, including RP001 and DLAD Proc Notes C19 and C20, and the unit of issue is each, priced at $13.00 for a total value of $169.00.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

KNIFE, GENERAL SURGICAL

Solicitation # SPE2DS-26-T-311Q

The contract specifies the procurement of a general surgical knife with a retractable number 11 blade, designed for ambidextrous use with top-side activation suitable for both right-handed and left-handed operators. The device is disposable, supplied in packages of ten, and must be cold sterilized only, with no heat sterilization permitted. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all packages must be shipped in commercial exterior containers capable of ensuring safe delivery via common carrier at the lowest possible rate to the specified delivery point in FPO, 96694-2900. Compliance with Medical Marking Standard No. 1 is mandatory, replacing all prior references to MIL-STD-129, and all items must be properly marked accordingly. The unit of issue is a single package containing ten knives, and the NSN is 6515-01-668-7872. The solicitation requires bidders to clearly identify the source and part number being offered, and the procurement falls under NAICS code 339112 with a 20-day anticipated delivery window. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must meet DLA’s specific procurement standards. Government identification must be removed from any non-accepted supplies, and the contract is subject to defense information controls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

STYLET, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-311G

The product is a disposable, sterile aluminum tracheal tube stylet with a PVC coating, designed to fit tracheal tubes with internal diameters of 7.5 mm to 10 mm. Each package contains ten stylets, and the unit of issue is the package. The stylets must have a shelf life of 60 months from the date of manufacture, and no more than nine months may have elapsed between manufacture and delivery to the government. All containers must be marked with the lot or control number and the date of manufacture, clearly prefixed with "MFD." When specified in the purchase order, the exterior shipping container must also include the purchase order number, transportation control number, and build directive number. Technical and quality requirements 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 comply with DLA standards, and non-accepted supplies must have all government identification removed. Bidders must clearly state the source and part number being supplied. The item is identified by NSN 6515-01-394-8327, with a quantity of two packages requested under purchase request 7017652619. Delivery is required within 20 days of award, under contract solicitation SPE2DS-26-T-311G, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance at Fort Stewart, Georgia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-26-T-310V

This contract specifies the procurement of adult-size, adjustable cervical supports with a trachea hole and rear cervical spine port, supplied individually as each unit. The item is identified by NSN 6515-01-452-4435 with a total procurement quantity of 100 units, and delivery is required within 20 days of order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA 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-310V, was posted on August 5, 2026, with responses due by August 11, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and deliveries are to be made to APO 09094-3219. Primary point of contact is James Burke, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

LANCET, FINGER BLEEDING

Solicitation # SPE2DS-26-T-311A

The product is a safety lancet designed for fingerstick blood collection at the point of care, featuring a 28-gauge, 1.8mm needle with a side-activation trigger and patented Comfort Zone Technology to minimize pain during use. Each package contains 200 lancets and is color-coded for easy, correct identification. The unit of issue is a package, with one package equaling 200 individual units. Strict shelf-life requirements mandate a minimum of 60 months from the date of manufacture, with no more than nine months elapsed between the manufacturer’s date and delivery to the government. All packaging must include the manufacturer date, expiration or retest date, contract number, and lot number, and labeling must comply with the latest revision of MMS1A. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must adhere to DLA requirements, and any non-accepted supplies must have government identification removed. Bidders must specify the source and part number being offered. The NSN is 6515-01-626-8953, with a contract solicitation number SPE2DS-26-T-311A, posted on August 5, 2026, and a response deadline of August 11, 2026. The delivery requirement is 20 days after order, with performance located at Hurlburt Field, Florida, 32544-5668, under the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CATHETER, CARDIOVASCULA

Solicitation # SPE2DS-26-T-311J

The contract specifies the procurement of a cardiovascular angiographic catheter, model SOFT-VU, with a length of 80 centimeters and a 5 French shaft size, designed for visceral selective procedures. The catheter features a soft radiopaque shaft with high torque capability, accepts a 0.038-inch guidewire, is sterile and latex-free, and is intended for use in interventional cardiovascular applications. The unit of issue is a box (BX), and the item is identified by NSN 6515-01-680-2862. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. Bidders must clearly state the source and part number being offered. The solicitation, issued under contract number SPE2DS-26-T-311J by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, has a posted date of August 5, 2026, with a response deadline of August 11, 2026. Delivery is required within 20 days of award. The place of performance and delivery are not specified beyond the United States, and the point of contact for inquiries is Michael Kohlbrenner, reachable via phone or email through the DLA. This solicitation is classified under covered defense information guidelines, and bidders are required to ensure compliance with federal acquisition regulations and quality control measures applicable to medical devices used by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

BANDAGE, RUBBER, SURGICA

Solicitation # SPE2DS-26-T-311M

The contract specifies the procurement of sterile, powderless, autoclavable, disposable surgical rubber bandages under the Esmark IV design, measuring 6 inches wide by 108 inches long, in blue color, with a unit of issue of 20 bandages per package. The item is intended for use in bloodless surgery and is identified by NSN 6510-01-287-8134. It must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, ensuring units are sealed, protected from damage, and shipped in commercial containers suitable for safe delivery at the lowest cost. Each item must be marked according to MMS No. 1, and bidders are required to clearly specify the source and part number being supplied. The solicitation number is SPE2DS-26-T-311M, with a response deadline of August 11, 2026, a posted date of August 5, 2026, and a delivery requirement of 20 days after order placement. The contracting agency is the Department of Defense, Medical Supply Chain MD Surg FSF, and the point of contact is Marc Canalichio.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE