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This Government Contract opportunity from Department Of Defense was posted on September 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--CABINET,PHARMACEUTI

Awarded
SPE2DH20T5285Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113
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DIBBS
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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
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Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
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Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
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Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 339113
New
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Supplier of Y-Type IV Administration Sets
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This procurement request, issued by DLA Troop Support under solicitation SPE2DH20T5285, is for the acquisition of pharmaceutical cabinets identified by NSN 6530011628237. The requirement is divided into fourteen separate line items with varying quantities, totaling 26 units. All items are to be delivered to the Med Maint Ops Div Tobyhan within five days after the order is placed. The solicitation is conducted as a Request for Quote and requires electronic submission from all responsible sources. The approved source for this equipment is 7JT32 950S9030. No hard copies of the solicitation, specifications, plans, or drawings are available, and all coordination should be directed to the designated point of contact at the Department of Defense office in Philadelphia.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$51,480

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HAMILTON LABORATORY SOLUTIONS, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111, USA
Contacts
Donna Campbell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 6530011628237 CABINET,PHARMACEUTI: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0014 Qty 3 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 7JT32 950S9030. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
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6515--LVN - Stryker Surgical Lights
Solicitation # 36C25520Q0786
255-NETWORK Contract Office 15 (36C255)

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
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UNIVERSAL CHARING WAND ASSY, RIT-PAK III ASSY, and SCBA 4500 PSI4.5 AP75, SH QD/PT/DEB/CS
Solicitation # 80NSSC20742829Q
NASA Shared Services Center

POSTED

about 6 years ago

CLOSED

about 6 years ago
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NAICS: 339113
Federal
6515--NX EQ Emergency Patient Evacuation Sled Brand Name or Equal Notice of Cancellation of Solicitation
Solicitation # 36C10G20Q0044
Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

about 6 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
6515--MWV Bed Rental Sole Source Notice
Solicitation # 36C24520Q0754
245-NETWORK Contract Office 5 (36C245)

POSTED

about 6 years ago

CLOSED

about 6 years ago
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NAICS: 339113
Awarded
Federal
42--CLOTH,SILICA GLASS
Solicitation # SPE4A620T682E
DLA Aviation

POSTED

about 6 years ago

CLOSED

about 6 years ago
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Federal
6515--Two (2) below-knee prosthetics, and one (1) above knee Proshtesis, within the VA Central CA. Health Care Sys Capstone PO 570-0U2572, 570-0U2585, 570-0U2596 Fresno, CA
Solicitation # 36C26120P1588
261-NETWORK Contract Office 21 (36C261)

POSTED

about 6 years ago

DEADLINE

N/A
View Details
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Awarded
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Wound Care Pressure System
Solicitation # 36C24820Q1522
248-NETWORK Contract Office 8 (36C248)

POSTED

about 6 years ago

CLOSED

about 6 years ago
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Solicitation # 36C26120P1580
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Solicitation # 36C26120P1581
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