Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Blood Pressure Cuff Manufacturer (Zoll Compatible)

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0711.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUFF, BLOOD PRESSURE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 20,000 large adult blood pressure cuffs for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures cuffs with a circumference of 38 to 50 compatible with Zoll monitor-recorder defibrillator systems. Adheres to FDA Class II device regulations (870.1120) and Good Manufacturing Practices (GMP). Requires FDA 510(k) clearance, FDA Registration, and Buy American Act/Berry Amendment compliance. Delivers 20,000 units of NSN 6515-01-526-0304.

Similar Contracts

Same NAICS industry code

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Dental Chisels (Dr. Black No. 84)This subcontract involves the manufacture and supply of over 100 Dr. Black No. 84 dental chisels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The instruments must be precision machined from medical-grade stainless steel within an FDA-compliant facility, adhering strictly to NSN 6520005364025 and DLA Master List RA001 standards. The contractor is required to maintain compliance with Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. Performance for this Department of Defense contract will take place in Patuxent River, with the solicitation posted on October 15, 2026, and a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supply of Automatic Donor Scales (NSN 6670-01-139-9535)This subcontract involves the supply of two FDA-regulated automatic donor scales, specifically NSN 6670-01-139-9535, for prime contractors working on DLA Weapons Support ASC projects. The hardware must meet Highland Labs P/N 4R4419 or Model 368-A1 specifications to ensure the proper clamping of donor tubing during blood collection. Performance will take place in Wichita, Kansas, under NAICS code 339112. The contractor must ensure strict adherence to several regulatory and technical standards, including FDA medical device compliance and the Buy American Act. Additionally, the equipment must implement Item Unique Identification in accordance with MIL-STD-130 and comply with DFARS 252.211-7003. Responses to this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Waxed Nylon Dental FlossThis subcontract involves the supply of waxed nylon dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies 200-yard rolls under NSN 6520-01-500-1520, with a total delivery of 18 packaged units to APO AE 09227-0000. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0706

Solicitation SPE2DS-27-T-0706 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 300 packages of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-561-6204. Each package contains 50 units. The technical specifications require vented sets with a 10 drop/ml rate, needleless coiled tubing 96 inches in length, a roller clamp, a Luer-lock with a rotating collar, a pre-slit injection site 16 inches from the Luer, and a Clave type injection site 8 inches from the Luer. These sets are designed for use in transportation and confined patient spaces. The contract mandates a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is set for 51 days after order, with FOB destination terms to locations in Tracy, California, and New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, including the lot number and manufacture date on all containers. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and trafficking regulations is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-26-T-488C

Solicitation SPE2DS-26-T-488C, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for nine field transport blood coolers designed for combat medics in austere environments. These ultra-lite containers are engineered to transport one unit of whole blood while maintaining a cold chain of 4 degrees Celsius for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, a data logger with an integrated pocket for internal probe routing to prevent snag hazards, and a Coyote Multicam MOLLE carrier. The contract requires delivery FOB Destination to a US Army location in Poland within 20 days after order. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packed in suitable commercial sealed containers. Bidders are required to specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and destination inspection requirements under FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

CUFF, BLOOD PRESSURE

Solicitation # SPE2DS-27-T-0711

Solicitation SPE2DS-27-T-0711 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 20,000 large adult blood pressure cuffs with a circumference of 38 to 50, specifically designed for use with the Zoll monitor-recorder defibrillator system. The items are identified by NSN 6515-01-526-0304 and are regulated by the FDA as Class II devices under Regulation 870.1120, requiring 510(k) clearance, registration, listing, and compliance with Good Manufacturing Practices. The contract specifies a delivery window of 20 days after the order, with shipping terms set as FOB Destination to Fort Stewart, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be in sealed unit containers and commercial exterior shipping containers. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Bidders are required to specify the source and part number being supplied and must maintain active registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-0716

Solicitation SPE2DS-27-T-0716 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven Mini Medic Compact Trauma Aid Bags in Olive Drab Green. The required items, identified by NSN 6545017226568, must feature external pouches, side and bottom MOLLE webbing, an external expansion zipper, and a back panel with a drop-down pouch. Internal specifications require two small and one large clear tear-away pouch in the main compartment, two mesh inner pouches, and an internal lid pouch. The items are not regulated by the FDA and are associated with North American Rescue, LLC part number 80-0955T. Delivery is required within 20 days after receipt of order, with a required delivery date of October 19, 2026, shipped FOB Destination to the USS ESSEX LHD 2. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-0712

Solicitation SPE2DS-27-T-0712 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of disposable nasal oxygen cannulas (NSN 6515-01-473-7526). The required items must be plastic, nonsterile, and feature a curved design with crush-resistant lumen tubing, beveled tips, and an angulated flexible lip plate. Each package must contain 25 units. The delivery is specified as FOB Destination to the USS VIRGINIA SSN 774, with a required delivery date of October 19, 2026, and a lead time of 20 days. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 339112 and includes various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Bidders are required to provide their CAGE code and Unique Entity Identifier and must disclose if the materials are of non-domestic origin.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Berry Amendment Compliant Tactical Fabric Supplier

All Other Miscellaneous Textile Product Mills

POSTED

about 21 hours ago

DEADLINE

Mini Medic Compact Trauma Aid Bag Supplier

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Cardiac Science PowerHeart G5 Defibrillation PadsThis subcontract involves the supply of electrocardiograph electrodes, specifically NSN 6515-01-652-8523 pads designed for Cardiac Science PowerHeart G5 AEDs, to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The agreement requires the delivery of three units FOB Destination to the USNS Impeccable. To ensure medical efficacy and regulatory compliance, the pads must maintain a 24-month shelf life and adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. Additionally, the provider must comply with the Buy American and Balance of Payments Program requirements.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Medical-Grade Packaging and Palletization ServicesThis subcontract for Medical-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves performing final packaging, marking, and palletization, which includes packing units into sealed containers and commercial exterior shipping containers. All activities must adhere to RP001 palletization guidelines and Medical Marking Standard No. 1, which supersedes MIL-STD-129. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF. Completed palletized shipments must be delivered ready for FOB destination to Virginia Beach, Virginia. The opportunity is categorized under NAICS code 488410, with a response deadline set for October 21, 2026.

Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

Permanent Legend Printing/Labeling for Industrial BottlesThis subcontract involves providing permanent marking and labeling services for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The primary scope of work requires the application of a permanent Used Oil legend to the exterior of plastic bottles. To ensure durability against oil and external wear, the contractor must utilize industrial permanent ink, laser etching, or chemical-resistant labeling systems in accordance with the statement of work. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place in Virginia Beach. The contract falls under NAICS code 339950 and was posted on October 15, 2026, with a response deadline of October 21, 2026.

Sign Manufacturing

POSTED

about 21 hours ago

DEADLINE

Custom Plastic Bottle and Screw Cap FabricationThis subcontract for Custom Plastic Bottle and Screw Cap Fabrication supports the Department of Defense Medical Supply Chain. The project requires the manufacture of 4 oz cylindrical plastic bottles measuring 4 inches in height and 2.235 inches in diameter, produced via injection or blow molding. Each unit must be delivered with compatible screw caps and liners, ensuring all materials are mercury-free. The contract mandates strict adherence to the Buy American Act and DFARS cybersecurity standards. Performance will take place in Virginia Beach, and the procurement is categorized under NAICS code 326199. Interested parties must respond by October 21, 2026.

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Cold-Chain Logistics and MIL-STD Packaging Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Authorized Supplier of Abbott BinaxNOW COVID-19 Antigen Kits

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS