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CRYSTAL PURE

UEI: TKEGCSRPV9E4

CRYSTAL PURE is a federal contractor, registered under UEI TKEGCSRPV9E4. It has been awarded $227,640 across 23 federal contracts. Primary work spans Air Purification Equipment Manufacturing, Plastics Material and Resin Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TKEGCSRPV9E4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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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 Defense$227.6K100%

Awards by NAICS

333411 - Air Purification Equipment Manufacturing$137.1K60.2%

325211 - Plastics Material and Resin Manufacturing$51.2K22.5%

333319 - Other Commercial and Service Industry Machinery Manufacturing$37.1K16.3%

312112 - Bottled Water Manufacturing$2.3K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYSTAL PURE's top NAICS codes and agencies

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-26-T-1577

The contract specifies the procurement of 16 material handling rollers identified by NSN 3990-01-588-5068 and part number 5250126, manufactured by ETNYRE & CO, with all metal structural components painted tan 686 using CARC coating, excluding plastic roller wheels and plated fasteners. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 in accordance with DLA Packaging Requirements, including palletization as defined in RP001. The unit of issue is each, with a fixed quantity of 16 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at destination, and the product must be shipped no later than February 1, 2027, to fulfill the original delivery requirement of January 16, 2027, within a 167-day delivery window. Packaging must align with DLA standards and be addressed to DDSP New Cumberland Facility in New Cumberland, PA, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was issued under SPE8EF-26-T-1577 as a Women-Owned Small Business Set-Aside, with a response deadline of August 17, 2026, and the contract falls under NAICS code 325211 for chemical and allied products manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3831

The contract is for the procurement of 16 units of filament, additive M, under solicitation SPE8E5-26-T-3831, with a total estimated value of $256.00 based on the stated unit price of $16.000 per unit, though this price appears inconsistent with historical pricing data for the same NSN 9330016983314, raising concerns about potential data errors. Delivery is required 167 days after the order date, with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027, to be delivered FOB origin to the designated receiving warehouse in Tracy, California. The item must be packaged and labeled in strict accordance with MIL-STD-129, with palletization conforming to DLA’s RP001 requirements. If classified as hazardous per FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements takes precedence over any commercial standard. All packaging must be marked with the correct unit of issue and quantity per unit pack, including machine-readable 2D Data Matrix barcodes as mandated. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all invoices must be submitted electronically via WAWF. The contract includes a comprehensive set of federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, cybersecurity, subcontracting, and compliance with the Buy American Act and Berry Amendment. Offerors must have a valid UEI or CAGE code and submit required socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. Affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures of entities involved. Hazardous materials require pre-award submission of safety data sheets and compliance with Hazard Communication Standard labeling. The solicitation is structured for automated, simplified acquisition under an LPTA framework, awarding based on lowest price and technical acceptability, with submissions mandatory through the DIBBS portal by the August 17, 2026 deadline.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3839

The contract is for the procurement of a plastic sheet with part number AFDE588 and NSN 9330-01-699-2674, requiring a quantity of two units. Deliveries must be made FOB origin with a delivery timeframe of 167 days, and no variance in quantity is permitted. Inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including drying, and marking must comply with MIL-STD-129 without special marking codes. The product shall be palletized per DLA packaging requirements, and the final delivery address is the DLA Distribution facility at DDSP New Cumberland in Pennsylvania. The material is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and compliance with these is mandatory. The contract identifier is SPE8E5-26-T-3839, issued under a federal solicitation with a NAICS code of 325211. The original required delivery date was December 22, 2026, with a needed ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The unit price is $2.00 per unit, resulting in a total price of $4.00. Transportation and freight shipping instructions reference DLA procedures C19 and C20. The point of contact for the contract is Khue Nguyen, reachable via phone or email through the Department of Defense. All unit of issue and purchase conversions must align with the official DLA Excel reference document provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3837

The contract is for the procurement of 25 plastic molding mats with NSN 9330-01-672-6974 and part number 355-02114 from Stratasys, Inc., under solicitation SPE8E5-26-T-3837. The unit price is $25.00 per EA, with a total contract value of $625.00, and delivery is required within 26 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001. If hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in compliance with ASTM D3951 is acceptable, though DLA requirements take precedence. Palletization must follow RP001 standards, and all packaging must be marked and labeled correctly. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping and parcel post. The need ship date is September 13, 2026, and the original required delivery date is October 30, 2026. Transportation guidelines are defined in DLAD Proc Notes C19 and C20. The primary point of contact is Khue Nguyen, reachable via email and phone, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

ROLLER, MATERIAL HAN

Solicitation # SPE8EF-26-T-1573

The contract pertains to the procurement of 53 rollers for material handling with the NSN 3990-01-554-9920 under solicitation SPE8EF-26-T-1573, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 174 days from award, and the work will be performed at Tracy, California with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction agency. The primary point of contact is Russell Keiser, reachable via email and phone provided. This contract incorporates stringent cybersecurity, export control, and quality requirements. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) and adhere to Defense Logistics Agency packaging and configuration change management standards. Technical data associated with the item is subject to export controls under ITAR or EAR, meaning any disclosure to foreign persons—even within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export-controlled data training and received DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and enforces compliance with the DLA Master List of Technical and Quality Requirements, using the revision in effect at the time of solicitation or amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3849

The contract specifies the procurement of 10 units of filament, additive M, with NSN 9330-01-716-3970 and part number FIL0040012500175, under solicitation SPE8E5-26-T-3849. Delivery is required FOB origin within 167 days of the original required delivery date of January 4, 2027, with a firm 100% quantity tolerance and inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951; if hazardous per Fed-Std-313, packaging must follow TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies, and all labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, including palletization standards. The unit of issue is each, with a unit price of $10.00 and total price of $100.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the first destination transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The supplier is Essentium Inc, and all technical and quality compliance is bound to the DLA Master List revision in effect at the solicitation issuance date, with no variances permitted. The point of contact is Khue Nguyen, and the response deadline for the solicitation was August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3789

The contract specifies the procurement of 11 rolls of white, pressure-sensitive adhesive coated plastic sheeting, each 50 yards long, 24 inches wide, and 0.003 inches thick, with no perforations and a plain surface. The unit of issue is the roll (RO), and the material is identified by NSN 9330-00-839-0907 and part number AA59485-A-1, governed by DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous material handling dictated by FED-STD-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery date is November 12, 2026, with a 167-day allowed delivery window, and the ship date is set for February 1, 2027. The contract is issued under solicitation SPE8E5-26-T-3789, with the purchase request number 7017757876 and a total quantity of 11 rolls. All packaging and labeling must adhere to DLA standards, and the material must be delivered to the designated DDSP New Cumberland Facility in Pennsylvania. Transportation and freight instructions are governed by DLAD proc notes C19 and C20, and technical specifications referenced by R-numbered requirements are accessible via the DLA website. The point of contact for inquiries is Khue Nguyen, with email and phone provided for support.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

POSTED

about 11 hours ago

DEADLINE

Additive Manufacturing Filament Supply

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3765

The contract specifies the procurement of pressure-sensitive adhesive plastic sheeting under NSN 9330-01-327-1341, with a unit of issue of 1 RO equivalent to 50 yards. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129K, which substitutes for MIL-L-61002 as waived by DLA Troop Support. Marking must include the special code 32 indicating Type I shelf life, and the use of plastic as wrapping, cushioning, or dunnage is to be avoided where feasible. The item is subject to DLA Packaging Requirements and technical quality standards referenced via R and I numbers from the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Delivery is mandated FOB destination within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination point. The contract identifies three qualified suppliers—Maniabarco Inc., Kent Adhesive Products Co., and Avery International Fasson Industrial Division—with part numbers P20878C, 9030FY, and 1016-1550 respectively. The delivery address is Osan Air Base in South Korea, with a parcel post address in APO AP 96278-2069, and transportation details follow DLAD Procurement Notes C19 and C20. The shipment is identified as RDD 777 under Project TP 2, and the point of contact is Brandon Wicker of the Defense Logistics Agency, reachable via phone and email. The solicitation number is SPE8E5-26-T-3765, issued on August 4, 2026, with a response deadline of August 17, 2026, and the required delivery date is August 1, 2026. The North American Industry Classification System code is 325211, and the contracting authority is the Department of Defense under the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3774

The contract pertains to the procurement of Filament, Additive M, with the NSN 9330-01-709-0211 and part number F-MF-0006 from Markforged Inc, requiring delivery of five units within twenty days from the award date, shipped FOB origin. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and DLA Packaging Requirements, with hazardous material governed by TQ requirement IP025 and non-hazardous material packaged commercially per ASTM D3951 unless overridden by a DLA requirement. Palletization must follow RP001 guidelines, and the shipment must be sent via traceable means, explicitly prohibiting parcel post. The delivery destination is the Ghost AWCF SSF at Building 3810, 20th Street, Lewis McChord, WA 98433-0000, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity. The contract number is SPE8E5-26-T-3774, with a required delivery date of August 6, 2026, and a response deadline of August 17, 2026. The solicitation is classified under NAICS code 325211 and is managed by the Defense Logistics Agency under the Department of Defense, with point of contact Khue Nguyen. Government use identifiers and shipping codes are included for internal tracking, and the material is subject to Covered Defense Information provisions. All packaging and marking must reflect the specified QUP of 001 and government control labels as outlined.

Defense Logistics Agency

POSTED

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3762

The contract is for the procurement of 2 units of filament, additive M, under solicitation SPE8E5-26-T-3762, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is identified by NSN 9330-01-708-8854 and purchase request 7017727243, with a unit price of $0.00 and total price of $0.00, to be delivered in 20 days FOB origin with no tolerance for quantity variance. Delivery must be made to the designated military facility at 2002 South Holt Road, Building 12, Stout Field, Indianapolis, IN 46241-4839, with shipment required by the fastest traceable means excluding parcel post. All packaging must comply with DLA packaging requirements and MIL-STD-129 marking standards, with hazardous material handling governed by TQ requirement IP025 if applicable, or ASTM D3951 if non-hazardous, though DLA’s Master List of Technical and Quality Requirements supersedes all other standards. The contract mandates palletization in accordance with RP001 and specifies the unit of issue as EA with one unit per pack. The product is classified under NAICS code 325211 and the solicitation closes on August 17, 2026, with an original required delivery date of July 31, 2026. The point of contact is Khue Nguyen, reachable via phone and email provided, and the shipment must be marked with the government tracking number W91DWJ62090414 and RDD 555. Government-only data fields indicate internal tracking codes including IPD 13, DIC A3A, and FC 61. The contract incorporates all applicable technical and quality specifications from the DLA Master List, applicable as of the solicitation issue date, and does not allow for deviations from packaging, labeling, or delivery standards. The item is intended for government use only, with no set-aside provisions, and performance is localized to the specified Indianapolis delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Supply of HDPE Piping and FittingsThe contract involves the supply of HDPE DR 11 pipe along with a range of associated fittings made from PVC, HDPE, ductile iron, steel, and brass for the main line and distribution network of an irrigation system. The work is intended to support infrastructure development for water distribution, requiring materials that meet technical specifications for durability, pressure ratings, and compatibility within an irrigation context. All components must be compatible with each other and suitable for long-term underground or buried installation under varying environmental conditions. The solicitation is categorized as a subcontract with a response deadline of September 10, 2026, and was posted on August 4, 2026. The North American Industry Classification System code 325211 indicates the focus is on plastic pipe and profile product manufacturing. The contracting entity is the Putnam County Board of Commissioners in Georgia, though specific performance location and point of contact details are not provided. Bidders must ensure compliance with all material standards and delivery requirements outlined in the full solicitation through the provided state portal link.

Putnam County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

8960--Sources Sought - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Solicitation # 41-0293

The Naval Surface Warfare Center Philadelphia Division is seeking to procure six rolls of Nafion 1110, totaling 118.20 square meters, through a sole-source acquisition from Proton Energy Systems Inc. / Nel Hydrogen US. This action is being conducted under the authority of FAR 6.302, as the item is proprietary and only available from this single source, with no viable alternatives for the government’s requirements. The solicitation number is 41-0293, and responses must be submitted by August 19, 2026, at 4:00 PM Eastern Time, with the notice posted on August 4, 2026. The North American Industry Classification System code for this procurement is 325211, and the place of performance is Philadelphia, Pennsylvania, with delivery expected to the agency’s location at 19112-1403. All inquiries must be sent via email to joseph.w.aprile2.civ@us.navy.mil; phone calls are not accepted. The contracting office is part of the Department of Defense, with Joseph Aprile listed as the primary point of contact.

Nswc Philadelphia Division

POSTED

DEADLINE

Plastic Vinyl Material SupplyThe contract pertains to the supply of medical-grade plastic vinyl specifically intended for use in nasal cannulas and tubing, requiring compliance with FDA or USP Class VI standards to ensure biocompatibility and safety for patient use. The material must meet stringent quality and purity requirements suitable for direct medical applications, with all production and testing processes aligned to regulatory benchmarks for medical devices. The procurement is structured as a subcontract under the Department of Defense’s Medical Supply Chain, with performance expected to be delivered to San Antonio, Texas, 78226, ensuring alignment with military and healthcare facility needs. The solicitation was posted on August 3, 2026, with a firm response deadline of August 10, 2026, leaving a seven-day window for qualified vendors to submit proposals. The NAICS code 325211 identifies this as a chemical manufacturing activity focused on plastic material production, indicating the supplier must have established capabilities in high-purity plastic formulation and processing. The contract does not specify a set-aside status, meaning it is open to all eligible entities, and the point of contact information is not provided, requiring potential bidders to use the official Dibbs portal link to access full details and submission instructions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE