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SCOTT TECHNOLOGIES, INC.

UEI: SLED_57AA1942F395563F

SCOTT TECHNOLOGIES, INC. is a federal contractor, registered under UEI SLED_57AA1942F395563F. It has been awarded $46,815,848 across 24 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Apparel Accessories and Other Apparel Manufacturing, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include DLA Troop Support, DLA Land And Maritime, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_57AA1942F395563F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$41.2M88.1%

DLA Land And Maritime$4.8M10.2%

DLA Aviation$622.9K1.3%

Other agencies (2 agencies, <0.5% each)$184.9K0.4%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$32.8M70%

315990 - Apparel Accessories and Other Apparel Manufacturing$9.0M19.3%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$4.4M9.5%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$322.8K0.7%

334419 - Other Electronic Component Manufacturing$250.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SCOTT TECHNOLOGIES, INC.'s top NAICS codes and agencies

ADMINISTRATION SET, INTThe contract specifies the procurement of a selectable drip intravenous administration set, identified by NSN 6515-01-652-5203, with a unit of issue being a package of 48 units. Each set includes three luer-activated Y-sites, an 82-inch extension set featuring two additional luer-activated Y-sites, an extra pinch clamp, and a spin lock, all supplied sterile. Packaging must comply with commercial standards as outlined in the procurement document, requiring each unit to be sealed in a protective container and shipped in suitable exterior packaging capable of surviving transport at the lowest cost to the delivery point in Waco, Texas, 76707-1019. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support. 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. Government identification must be removed from non-accepted supplies. The solicitation number is SPE2DS-26-T-273C, with a response deadline of August 3, 2026, and delivery required within 20 days after award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Allen Costello listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 17 hours ago

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FILTER ASSEMBLY, ELECTRThe contract pertains to the procurement of 18 units of a FILTER ASSEMBLY, ELECTRICAL with NSN 5915-01-533-8556, under solicitation SPE7M5-26-U-0055, with a response deadline of August 10, 2026, and a delivery requirement of 125 days after contract award. The technical and quality standards governing this procurement are fully incorporated from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the procurement size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. While MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise contracted. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless directed otherwise. Government identification must be removed from non-accepted supplies, and the contract applies to covered defense information. The acquisition is managed by the Department of Defense’s Active Devices Division, with Jacob Hamilton as the primary point of contact, and the NAICS code is 334419 for other electronic component manufacturing.

ACTIVE DEVICES DIVISION

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about 17 hours ago

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PIPE ASSEMBLY, METALThis contract is for the procurement of one unit of a metal pipe assembly identified by NSN 4710-01-329-6443 under solicitation SPE7M4-26-T-286N, with a required delivery within 165 days from the contract award date, scheduled for delivery to the designated receiving warehouse in Tracy, California. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized accordingly, with no variance allowed in quantity—exactly one unit must be delivered. All supplies must be manufactured in accordance with the latest revision of drawing E for part number 23036353 by General Tool Company, with no intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for acceptance shall follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero nonconformances required unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, controlling revisions determined by the solicitation issuance or award date. Inspection and acceptance occur at the destination, with FOB origin terms applying, and the unit of issue is each (EA). The contract references DLA transport procedures C19 and C20 for freight routing and includes point of contact Rory O’Reilly for inquiries.

FLUID HANDLING DIVISION

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about 17 hours ago

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PAD, NONADHERENTThe contract specifies the procurement of sterile, nonadherent PADs measuring 3 inches by 8 inches, supplied in packages of 50 units each. Each pad is individually packaged with perforated plastic film covering on both sides, made from white cotton nonwoven material, and designed to remain sterile until use. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Packaging must comply with commercial standards as outlined in the procurement document, requiring each unit to be sealed in a protective container and shipped in suitable exterior containers that ensure safe delivery by common carrier at the lowest cost. All items must be marked in accordance with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The NSN is 6510-00-986-2942, with a quantity of four packages required and delivery due within 20 days of award. The solicitation is issued under SPE2DS-26-T-271X by the Department of Defense’s Medical Supply Chain, with Marc Canalichio as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 17 hours ago

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SWITCH, SENSITIVEThe contract pertains to the procurement of a sensitive switch with NSN 5930-00-666-1927 and part numbers 316 and 3HF5, supplied by Raytheon Company and Saint Technologies Inc, respectively. A total quantity of 11 units is required, to be delivered FOB origin within 132 days from the required delivery date of June 22, 2025, with no variance permitted in quantity. The item is classified as a critical application component and must comply strictly with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, as well as military specifications including MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with marking adhering to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping of hazardous materials must follow IP025 guidelines, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), with pricing set at $11.00 per unit for a total contract value of $121.00. All requirements are governed by the DLA acquisition framework under solicitation SPE7M8-26-T-5611, with primary point of contact Dawn MacLean and electronic access to procurement details via the DIBBS platform.

ELECTRICAL DEVICES DIV

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about 17 hours ago

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HARNESS ASSEMBLY, MASK,The contract is for one unit of a harness assembly, mask, oxygen, identified by NSN 4240-01-392-6079 and part number 460-190-457, supplied by Interspiro Inc based in Branford, CT. Delivery is required within 20 days from the contract award, with shipment to be made FOB origin and delivered to the specified address in Gulfport, MS. The item must be packaged in strict accordance with MIL-STD-2073-1E, using packaging method 10, and labeled in compliance with MIL-STD-129 without special marking. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contract terms allow. All packaging, marking, and shipping of this non-hazardous item must follow applicable DLA procedures, and the item must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination point, with no variance allowed in quantity—exactly one unit is required. The contract is issued under solicitation SPE8E6-26-T-3869 by the Defense Logistics Agency and incorporates technical and quality standards referenced in the DLA Master List, with revisions controlled by the solicitation issue date. The item is procured using the DoD authorized unit of issue, and all government identification must be removed from non-accepted supplies. The contract includes specific transportation and shipping instructions tied to DLA procedural notes, and delivery must be achieved by the original required date of July 28, 2026. The point of contact for inquiries is John Lieb, and the procurement falls under NAICS code 339113. The item is designated for government use only, with associated control codes and identifiers applied for internal tracking and logistics coordination.

Defense Logistics Agency

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about 17 hours ago

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ADAPTER ASSEMBLY, DETECThe contract pertains to the procurement of an Adapter Assembly, Detector Humidity, identified as a commercial item with part number 23069935 and NSN 4730-01-329-2599, with a quantity of 11 units to be delivered FOB origin within 249 days of contract award, targeting a required delivery date of October 14, 2026, with a need ship date of April 10, 2027. The unit price is $11.00 per unit, totaling $121.00, and the contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special markings required. All packaging, preservation, and marking must avoid mercury or mercury-containing compounds, and the item must be palletized according to DLA’s procedural requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ Z1.4 with zero non-conformances accepted unless otherwise specified, and critical attributes must meet验收 levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supplier must adhere to rigorous quality and configuration management standards including requirements for engineering change proposals, deviations, and waivers under RQ002, while technical and quality specifications are linked to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Mercury-containing components are strictly prohibited except for specific functional exceptions like certain batteries, instrumentation, or weapon systems as defined by NAVSEA, and any such items must include secondary containment and be shockproof. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-309G, which was posted on July 26, 2026, with responses due by August 3, 2026, and is administered under NAICS code 332996 by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

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about 17 hours ago

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SPACER, BALLThe contract is for the procurement of 186 units of a spacer, ball item with NSN 1440-00-961-5057 and part number 29-13703-3, sourced under solicitation SPE4A6-26-T-09RU. Delivery is required FOB origin within 117 days from the contract award, with a mandatory ship date of November 29, 2026, and an original delivery deadline of December 4, 2027. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and no government identification may be removed from non-accepted supplies. Unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at destination. Quality assurance is governed by tailored and non-tailored higher-level requirements, including ISO 9001:2015 for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 specifications. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i). All packaging must be marked and labeled per MIL-STD-129 and delivered to the designated receiving facility in Tracy, CA, with transportation logistics governed by DLAD procedural notes C19 and C20. The solicitation was issued July 26, 2026, with responses due by August 3, 2026, under the NAICS code 334419, and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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about 17 hours ago

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MATTRESS, LITTERThe mattress, specifically designed as a Warrior Evacuation Litter Pad (WELP), is a specialized medical evacuation component engineered for military aviation use, meeting the stringent standards of the U.S. Air Force Air Mobility Command. It measures 72 by 23 by 2 inches, weighs no more than 10.5 pounds, and features a black, non-reflective, conductive surface with a non-skid, low shear, and low friction finish to minimize patient injury during transport. The mattress includes two fluid-resistant pressure relief vents on opposing sides, ultrasonically welded center seams, and impermeable materials that repel fluids, dust, and sand, enhancing durability and hygiene. Its design prioritizes weight distribution to reduce the risk of shear injuries and decubitus ulcers, though it is not intended for flotation or immersion in liquids. The product has been certified for high-altitude and rapid decompression performance, surviving exposure from 15,000 feet to 45,000 feet above sea level and meeting Federal Aviation Regulations for flammability. It is approved for aviation use and adaptable to multiple operational environments. This item is procured under solicitation SPE2DH-26-T-5506, with a single unit required and a delivery deadline of five days after order placement. The NSN is 6530-01-548-0262, and the procurement falls under NAICS code 339113. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition scale. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item is not regulated by the FDA. Bidders must clearly state their source and part number. The point of contact for the solicitation is Tina Vu of the Department of Defense, with responses due by August 3, 2026, and performance required at Joint Base Elmendorf-Richardson, Alaska, with a ZIP code of 99506-4400.

MEDICAL SUPPLY CHAIIN FSH

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about 17 hours ago

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ADAPTER, STRAIGHT, PIThe contract is for the procurement of 15 straight pipe-to-tube adapters with NSN 4730-01-458-2517 under solicitation SPE7M3-26-T-7690, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award FOB destination, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply fully with ASTM D3951 and MIL-STD-129 as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. The unit of issue is each, and each item must be packed and labeled according to the specified Quantity per Unit Pack. All shipments must be delivered using traceable transportation methods, excluding parcel post, and directed to USS CARTER HALL LSD 50 at FPO AE 09573 via RDD 777 shipment with designated vendor and project codes. The original required delivery date is July 22, 2026, and the contract includes strict adherence to DLA procurement packaging guidelines, transportation protocols, and government-specific labeling and documentation. Contact for inquiries is William Cain, with the official response deadline set for August 6, 2026.

FLUID HANDLING DIVISION

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about 17 hours ago

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EXPANSION JOINT, PIPThe contract is for the procurement of two expansion joints for pipe, identified by NSN 4730014163328 and part number 183250-03550, with a total value of $2.00 per unit, delivered FOB origin within 20 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, following RP001 packaging standards. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Wright Patterson AFB, Ohio. The contract references specific government identifiers, including the solicitation number SPE7M3-26-T-7689, and requires compliance with all DLA logistical, procedural, and quality directives. The original required delivery date is July 22, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

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about 17 hours ago

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BAND, EXERCISE, PHYSICALThe contract pertains to the procurement of exercise therapy bands made of latex and powder-free material, designed for use on upper and lower extremities and color-coded blue, with each roll measuring 25 yards. The unit of issue is the roll, and the requirement is for two rolls identified by NSN 6530-01-651-8584. Bidders must specify the source and part number of the product being offered. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Government identification must be removed from non-accepted supplies, and delivery is required within 20 days of award. The solicitation number is SPE2DH-26-T-5483, posted on July 26, 2026, with responses due by August 3, 2026. The NAICS code is 339113, and the acquiring agency is the Department of Defense through the Medical Supply Chain FSH. The point of contact is Tina Vu, reachable via email at tina.vu@dla.mil or phone at 4457371120. The purchase request number is 7017600040, and the place of performance and organizational address details are not specified. Offers must be submitted through the DIBBS portal using the provided UI link.

MEDICAL SUPPLY CHAIIN FSH

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about 17 hours ago

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BUSHING, PIPEThe contract is for one unit of a bushing, pipe designated by NSN 4730-01-662-3153, supplied under solicitation SPE7M0-26-Q-1100 with a firm fixed price and zero tolerance for quantity variance. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically aligned with SAE AS4861 Revision NC dated 02/01/2026 and SAE AS4842 Revision B dated 03/01/2021, and the item is classified as a Performance Review Institute Qualified Manufacturer List or Qualified Products List item, requiring supply only from accredited manufacturers or assemblers listed on the EAuditsNet website. Packaging must adhere to MIL-STD-2073-1E with prescribed methods including preservative treatment, dry climate control, and specific wrapping and containment requirements, while marking follows MIL-STD-129 with no special labeling. Delivery is FOB destination within 30 days after award, with strict shipping instructions prohibiting parcel post and mandating traceable freight methods to the Fleet Readiness Center in Lemoore, California. The item is categorized under NAICS 332996 and is intended for U.S. Department of Defense use, with a required delivery date of June 23, 2026, and a solicitation response deadline of August 26, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 17 hours ago

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in about 1 month

CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a cable assembly identified by NSN 6150-01-555-8887, with a quantity of eight units, under solicitation SPE4A6-26-T-09RT, designated as a Women-Owned Small Business Set-Aside. The item is source-controlled and must be manufactured and tested using limited rights data that only approved vendors with verified access or traceability to the approved source can obtain; unauthorized quotation is prohibited. Technical data associated with this item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and access is restricted solely to contractors holding US/Canada Joint Certification Program approval, having completed mandatory DOD export control training, and being formally authorized by DLA. All work must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including quality standards such as SAE AS9100 for both manufacturers and non-manufacturers, and specific inspection protocols as defined by MIL-STD-1916 or equivalent zero-based sampling plans, with critical attributes requiring a verification level of VII or AQL 0.1. Packaging must meet DLA requirements, and non-accepted items must have government identification removed prior to return. A Quality Assurance Letter of Instruction will be issued by DCMA and is mandatory without waiver. The supplier must submit a Source Approval Request if proposing new manufacturing sources, and the delivery deadline is 158 days after award, with performance located in Tracy, California.

ASC COMMODITIES DIVISION

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about 17 hours ago

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ADAPTER, FUEL TANKThe contract pertains to the procurement of four ADAPTER,FUEL TANK units with NSN 4925-00-351-2693, under solicitation SPE4A7-26-T-594S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery is required within 20 days after award, and bids must be submitted by August 3, 2026. This item is classified with export-controlled technical data governed by either ITAR or EAR, meaning any disclosure, transfer, or access by foreign persons—including foreign nationals within the United States—is strictly regulated and requires prior authorization from the U.S. Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed the required DLA training and questionnaire, may access this technical data. The place of performance is Keyport, WA, with Christian Roberson designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

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about 17 hours ago

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TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-041-3355 under solicitation SPE7M4-26-T-286K, with a delivery requirement of 165 days after award. The item is governed by a source-controlled drawing, meaning only the designated suppliers listed on the drawing are currently approved, though additional qualified sources may exist and must be validated through the cognizant design activity for future consideration. All delivered items must strictly conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The product is subject to stringent compliance requirements including prohibition of Class I ozone-depleting chemicals, mandatory submission and approval of any substitute chemicals, and adherence to DLA packaging standards. Cybersecurity compliance is mandated at CMMC Level 2, requiring the vendor to be certified as a Third-Party Assessment Organization. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S., and only DLA contractors with an approved US/Canada Joint Certification Program credential, completed training on handling DOD export-controlled data, and formal DLA authorization may access such information. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division, with performance required at Tracy, California, and all proposals must be submitted by August 6, 2026. Point of contact for inquiries is Rory O’Reilly, and the NAICS code for this procurement is 332996.

FLUID HANDLING DIVISION

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about 17 hours ago

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CUSHION, THERAPEUTICThe contract is for the procurement of six therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366, under solicitation SPE2DH-26-T-5490. Delivery is required within five days of award, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and the item is not regulated by the FDA. Packaging and marking must strictly adhere to the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129; packaging must be commercial-grade, sealed, and capable of protecting the product during transit, with palletization following DLA’s packaging requirements. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery address at Fort Bragg, North Carolina, with special handling instructions and tracking codes provided for government use. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The unit price is $6.00 per unit, totaling $36.00 for the full order.

MEDICAL SUPPLY CHAIIN FSH

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about 17 hours ago

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NEEDLE, HYPODERMICThe contract specifies the procurement of sterile, disposable, double-pointed hypodermic needles for blood collection, 20 gauge and 1-1/2 inches in length, equipped with a shut-off sleeve and yellow hub, packaged in units of 1,000 each. Each unit must meet a strict 60-month shelf life with no more than nine months elapsed from the date of manufacture to delivery to the government, and all packaging must clearly mark the lot number and manufacture date prefixed with “MFD.” Packaging must comply with DLA’s commercial packaging requirements, specifically ASTM D3951, while superseding all references to MIL-STD-129 in favor of Medical Marking Standard No. 1, which dictates labeling and marking protocols. The items are subject to FDA regulation, and bidders must specify the contractor and part number being supplied, with approved manufacturers including Becton Dickinson and Co, ICU Medical Sales, Inc., and Sherwood Medical Co. Mercury and mercury-containing compounds are strictly prohibited except in limited functional applications like batteries or instruments, and any such items must include secondary containment. The unit of issue is a package of 1,000, with a total quantity of one package required, delivered FOB destination within 20 days to a U.S. Navy vessel address in FPO AP 96695. The contract enforces zero tolerance for quantity variance and requires full compliance with the DLA Master List of Technical and Quality Requirements, which overrides any conflicting standards. Shipment must adhere to DLA procedural notes for vessel and transportation logistics, and procurement is managed under the Department of Defense with oversight from the Medical Supply Chain organization.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE