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SCRIPTPRO USA INC;5828 REEDS RD;SHAWNEE MISSION;KS;66202

UEI: SLED_067633590D4A512C

SCRIPTPRO USA INC;5828 REEDS RD;SHAWNEE MISSION;KS;66202 is a federal contractor, registered under UEI SLED_067633590D4A512C. It has been awarded $8,630,000 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Electronic Computer Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs and Albuqerque Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_067633590D4A512C

Federal Contracting Overview

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

AI Capability Profile

ScriptPro USA Inc specializes in the manufacturing and provision of specialized medical and electronic equipment. Their technical expertise is centered on the production of measuring instruments and electronic components, with a specific focus on delivering hardware solutions that meet rigorous gove...

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$6.0M69.3%

Department Of Veterans Affairs$2.5M28.9%Albuqerque Acquisition Office$156.9K1.8%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$6.6M76.6%334111 - Electronic Computer Manufacturing$1.0M12.1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$978.2K11.3%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Instrument Component FabricationThis subcontract involves the fabrication of medical instrument components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically focuses on NSN 013682874 under FSC 6515, requiring the use of medical-grade materials to produce finished instruments. All manufacturing must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity acceptability standards. Managed by the Department of Defense under NAICS code 339112, the project is overseen by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Castile Soap Impregnated Towellettes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1111

Solicitation SPE2DS-27-T-1111 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for 23 gauge, 1 inch needles with 3 ml syringes, provided in packages of 100 units. The items are regulated by the FDA as Class II devices and must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located in Rochester, New Hampshire. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPACE00001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders must submit quotes via the DIBBS portal by November 4, 2026, and are required to specify the source and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1108

Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1112

This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1109

Solicitation SPE2DS-27-T-1109 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable adult rebreathing oxygen masks. The requirement consists of 16 packages, with each package containing five masks, under NSN 6515-01-519-6766. The items are to be delivered to Fort Bliss, Texas, with an original required delivery date of October 30, 2026. This is a fixed-price acquisition under NAICS code 339112, and the government may utilize automated award processes or HUBZone price evaluation preferences. The contractor must adhere to strict medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. All shipments are FOB Destination, and inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. Compliance with the Buy American Act, DFARS cybersecurity requirements, and SAM registration is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

HOLDER, TUBE, TRACHAEL

Solicitation # SPE2DS-27-T-1114

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF, is a small business set-aside for the procurement of three packages of endotracheal tube holders (NSN 6515-01-699-2332). Each package contains 25 units. The specified holders must accommodate an inner diameter of 6.5 mm to an outer diameter of 21 mm and feature a screw-mechanism clamp, bite and pinch prevention, and a large opening to allow visibility of the patient's mouth and lip color. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to Camp Lejeune, North Carolina, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. Quality and technical requirements are governed by the DLA Master List and FAR 52.246-2 for destination inspection and acceptance. Bidders are required to specify the source and part number being supplied and must submit quotations by November 4, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1122

Solicitation SPE2DS-27-T-1122 is issued by DLA Troop Support, Medical Supply Chain MD SURG FSF for the procurement of 30 cases of 7-foot oxygen inhaler tubing (NSN 6515-01-723-0250). Each case contains 50 units of tubing featuring a smooth bore interior and standard connectors, including one universal connector designed for flowmeters. The items are subject to FDA regulation and must have a non-extendable shelf life of 36 months, with no more than seven months elapsed from the date of manufacture to the date of delivery. Delivery is required within 84 days after order (ADO) to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and the Medical Marking Standard No. 1. Labels must clearly display the NSN, manufacturer, CAGE code, contract/lot number, and relevant manufacture and expiration dates. This is not a small business set-aside, though HUBZone price evaluation preferences apply. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

DECANTER, BAG, INTRAVENO

Solicitation # SPE2DS-27-T-1103

Solicitation SPE2DS-27-T-1103 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of disposable intravenous decanter bags under NSN 6515012685471. The required item is a 10-inch plastic tubing device featuring a spike at one end, an open spout, and protective caps at each end, designed for the aseptic decanting of fluids into a collapsible bag. The items must be individually wrapped and supplied in packages of 50 units. Bidders are required to specify the source and part number being supplied, and the device is subject to FDA regulation. The contract specifies a delivery timeline of 20 days after order, with FOB, inspection, and acceptance all occurring at the destination, specifically Fort Wainwright, Alaska. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

DETECTOR, END-TIDAL, CAR

Solicitation # SPE2DS-27-T-1115

Solicitation SPE2DS-27-T-1115, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of end-tidal carbon dioxide detectors (NSN 6515-01-368-2874). These devices are used to verify the proper placement of endotracheal tubes through color changes during inspiration and expiration. The requirement is for four packages, with each package containing six units. The delivery lead time is five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the US Army SSA in Powidz, Poland. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers to prevent damage. A non-extendable shelf-life requirement of 36 months applies. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and must include the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

SURGICAL PACK, DISPOSAB

Solicitation # SPE2DS-27-T-1119

Solicitation SPE2DS-27-T-1119 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two cases of disposable surgical packs, identified by NSN 6515-01-721-6826. These comprehensive kits include a wide array of medical components such as gowns, drapes, basins, scalpels, gauze, and suction tubing. The items are subject to a non-extendable shelf-life requirement of 36 months. Delivery is required within five days after receipt of order to the consignee at Fort Campbell, Kentucky, with both inspection and acceptance occurring at the destination. The contract is governed by NAICS code 339112 and is not a small business set-aside. Compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and Medical Marking Standard No. 1 is mandatory. Bidders must utilize the Wide Area WorkFlow system for invoicing and adhere to various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Quotations must be submitted to the DLA office in Philadelphia by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-27-T-1105

Solicitation SPE2DS-27-T-1105 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain, for the procurement of 8 packages of reclosable polybags under NSN 6515-01-500-5746. Each package must contain 1,000 units of 3.0 inch by 4.0 inch bags, 2 mil thick, manufactured from 100 percent virgin polyethylene with high clarity. The bags must feature a zip lock closure and a white block on the front for labeling. Delivery is required within 5 days after receipt of order, with a target delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage, in accordance with MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Bidders must specify the source and part number being supplied; any alternate offers require a complete data package for evaluation. The procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-1117

Solicitation SPE2DS-27-T-1117 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one case of high risk nitrile patient examining gloves (NSN 6515-01-727-5584). These medium-sized, ambidextrous, powder-free, and nonsterile gloves feature an extended cuff, chlorinated interior, and a dual-color design with a blue interior and white exterior to indicate if the glove has been compromised. Technical specifications include textured fingertips with a thickness of 0.21 mm and a palm thickness of 0.14 mm, with a total length of 280 mm. The gloves must be resistant to fentanyl and gastric acid permeation for up to 240 minutes and are regulated by the FDA. The contract requires a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required by October 30, 2026, to the medical logistics facility at Fort Bragg, North Carolina, with FOB Destination terms. Packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Bidders must specify the source and part number and provide all necessary technical data for evaluation. The award process incorporates the HUBZone price evaluation preference and is subject to various FAR and DFARS clauses, including the Buy American Act and strict cybersecurity reporting requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Light-Up Credit Card Magnifiers

POSTED

about 3 hours ago

DEADLINE