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CABLE, INVASIVE BLOOD P

Active
SPE2DS-27-T-1235Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-1235 is a request for quotations for the procurement of invasive blood pressure transducer interface cables, specifically right-angle cables with Edwards connectors for oval transducer connections, under NSN 6515016150921. The requirement is divided into four line items with a total quantity of nine units: two units for CLIN 0001, two for CLIN 0002, one for CLIN 0003, and four for CLIN 0004. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. This is a medical acquisition regulated by the FDA, requiring strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract is governed by FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Request for quotations for nine invasive blood pressure transducer interface cables.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Cynthia Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,INVASIVE BLOOD PRESSURE TRANSDUCER
CABLE<(>,<)> INVASIVE BLOOD PRESSURE TRANSDUCER
TRANSDUCER INTERFACE CABLE, RIGHT ANGLE
EDWARDS CONNECTOR, FOR OVAL TRANSDUCER
CONNECTION
.
UNIT OF ISSUE EACH, EA
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-27-T-1235
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 802437
ZOLL MEDICAL CORPORATION 0UJ27 P/N 8300-0787-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018943983 0001 EA 2.000
NSN/MATERIAL:6515016150921
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
SPE2DS-27-T-1235
SECTION B
PR: 7018943983 PRLI: 0001 CONT’D
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861063024259
RDD:
PROJ: TP 1
SUPP ADD: BMBLK4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018943984 0001 EA 2.000
NSN/MATERIAL:6515016150921
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE2DS-27-T-1235
SECTION B
PR: 7018943984 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861063024260
RDD:
PROJ: TP 1
SUPP ADD: BMBLK4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018943981 0001 EA 1.000
NSN/MATERIAL:6515016150921
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DS-27-T-1235
SECTION B
PR: 7018943981 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861063024255
RDD:
PROJ: TP 1
SUPP ADD: BMBLK3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: ADV: 2A FC: TW
SPE2DS-27-T-1235
SECTION B
PR: 7018943981 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018943985 0001 EA 4.000
NSN/MATERIAL:6515016150921
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
SPE2DS-27-T-1235
SECTION B
PR: 7018943985 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861063024261
RDD:
PROJ: TP 1
SUPP ADD: BMBLK4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE2DS-27-T-1235 NSN/Part Number: 6515-01-615-0921 Quantity: 2 EA Purchase Request: 7018943984QTY: 2 Delivery: 5 days ADO

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CONCENTRATOR, OXYGEN
Solicitation # SPE2DS-27-T-1214
Solicitation SPE2DS-27-T-1214 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of two Saros Medical Oxygen System Model 3000 portable oxygen concentrators (NSN 6515-01-588-3083). These units are designed for extreme environments across ground, air, and sea, delivering 93 percent USP medical oxygen at 3 LPM with a dose mode up to 96 ML. Technical specifications include a maximum pressure of 15 PSI, a system output pressure of 5 PSIG, 130 Watts AC power supply, 24 VDC operation, and a rechargeable battery. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, with a delivery requirement of five days after receipt of order to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements (RP001), requiring each unit to be in a sealed container. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) and specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
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RADAR SET SUBASSEMB
Solicitation # SPE4A7-27-T-2502
Solicitation SPE4A7-27-T-2502 is a fixed-price procurement issued by the Defense Logistics Agency for one radar set subassembly, identified by NSN 5840-01-225-7280. The item must be produced in accordance with several specific reference drawings, including 97942 397R077, 97942 PS83869NF, 97942 PS83869NB, and 79500 83125BA. Delivery is required within 329 days after order, with a need ship date of October 5, 2027, and shipping is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes stringent technical and security requirements, including Item Unique Identification per MIL-STD-130 and packaging and marking compliance with MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Price evaluation preferences are available for HUBZone small business concerns, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 334511
New
Federal
The OSCOR Max is a specialized hand-held spectrum analyzer with a rapid sweep speed and functionality suited for detecting unknown, illegal, disruptive, and anomalous rogue transmissions across a wid…The Department of Energy Office of Environmental Management is forecasting the procurement of an additional OSCOR Max system for the SRS technical Security Team. This specialized hand-held spectrum analyzer is designed for rapid sweep speeds to detect unknown, illegal, disruptive, and anomalous rogue transmissions across a broad frequency range. The acquisition is necessary to fulfill a Department of Energy mandated mission involving technical security services for identified spaces within the SRS. This requirement is categorized under NAICS code 334511 and is designated as a small business set-aside. The performance of the contract will take place in Tennessee, with Research Electronics International, L.L.C. listed as the incumbent contractor. The forecast was posted on November 1, 2026, and Kenneth Johnson serves as the Small Business Program Manager for this effort.
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NAICS: 334511
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LAMP HOUSING ASSEMBLY
Solicitation # SPE4A7-27-T-1815
Solicitation SPE4A7-27-T-1815 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of five Lamp Housing Assemblies, identified by NSN 6610010740415 and Acron Aviation part number 522-1169-01. This acquisition is categorized under NAICS 334511 and is not a small business set-aside. The required delivery date is August 22, 2027, with a need ship date of July 2, 2027. Delivery is established as FOB Origin and is managed under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, specifically referencing the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.
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More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Bandage Application BarsThis subcontract involves the fabrication and delivery of bandage application bars for prime contractors supporting the Medical Supply Chain MD SURG FSF under the Department of Defense. The contractor is responsible for producing these bars using medical-grade plastic or metal, ensuring they adhere to specific dimensions, material strength requirements, and the technical specifications outlined for NSN 6510-01-532-6656. The project is categorized under NAICS code 339999 and will be performed at Fort Stewart, Georgia. Interested parties must respond by November 9, 2026, to be considered for the supply of these specialized medical components.
All Other Miscellaneous Manufacturing

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NAICS: 339113
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Supply of Sterile Absorbent Pads and Elastic DressingsThis subcontract involves the manufacture and supply of sterile medical textile components for prime contractors supporting the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The scope of work includes the production of 12x12 inch white pads, high-absorbancy pads, and extra-wide secondary elastic dressings, all of which must be fabricated using medical-grade absorbent cotton and elastic textiles. A critical requirement of this agreement is strict compliance with the Berry Amendment, ensuring that all textiles and fibers used are produced within the United States. The contractor is responsible for delivering bulk quantities of these supplies to the place of performance located at Fort Stewart. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.
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NAICS: 339113
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Sterile Elastic Abdominal Wound Bandage Kit ManufacturingThis subcontract involves the manufacture and assembly of 13 complete sterile elastic abdominal wound bandage kits under NSN 6510-01-532-6656 for the Department of Defense Medical Supply Chain MD SURG FSF. The scope of work includes assembling components into sterile units, performing medical-grade sterilization, and ensuring all packaging adheres to MIL-STD-2073-1E and Medical Marking Standard No. 1. The project requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Stewart, Georgia, under NAICS code 339113. Interested parties must respond by November 9, 2026.
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NAICS: 339112
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Supply of Pediatric Intraosseous Needle Sets (EZ-IO Compatible)This subcontract involves the supply of pediatric intraosseous needle sets compatible with EZ-IO battery-powered drivers for prime contractors working on Department of Defense Medical Supply Chain projects. Each kit must consist of 15 gauge 304 stainless steel latex-free needles, EZ-Connects, and wrist bands. The provider is responsible for kitting and marking the sets in accordance with MMS No. 1 and MIL-STD-2073-1E standards, with performance taking place at Fort Bragg. To qualify for this contract, the supplier must maintain FDA 510(k) clearance, proper Registration and Listing, and full GMP compliance. The procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must respond by November 9, 2026.
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NAICS: 423450
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DIBBS
Supply of Guedel Pharyngeal AirwaysThis subcontract through the Department of Defense involves the supply of 200 disposable, non-sterile, single-use Guedel pharyngeal airways for MEDICAL SUPPLY CHAIN MD SURG FSF projects. The required items must be 100 mm, red, opaque flexible PVC plastic with a minimum shelf life of 60 months. All products must be delivered in sealed containers FOB Destination to San Antonio, Texas, and must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E for marking and packaging. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 423450, with a response deadline set for November 9, 2026.
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NAICS: 339999
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DIBBS
Supplier of M16A2 Type Weapon Training Aids (Blueguns)This subcontract involves the supply of ten M16A2 type inert training replicas, specifically Blueguns, to support prime contractors fulfilling Department of Defense supply contracts. These training aids must match the Colt AR15 A2 profile, featuring a total length of 39.5 inches, a 20-inch barrel, a 10.5-inch stock, 30-round plastic magazines, and 1.5-inch sling swivels. The items are identified by NSN 6910-01-563-9681 and are to be delivered FOB Destination to FPO 09566. To be eligible for this contract, suppliers must complete a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 339999 and is managed through the Medical Supply Chain MD Surg FSF.
All Other Miscellaneous Manufacturing

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NAICS: 339113
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Supply of Sterile Vascular Surgical LoopsThis subcontract involves the supply of sterile, disposable vascular surgical loops to prime contractors supporting DLA Troop Support medical supply contracts. The required items are blue silicone rubber loops in MAXI size, measuring 2.5 mm wide by 37 cm long. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, oversees this requirement to ensure a steady supply of medical-grade surgical components. The contractor is responsible for manufacturing or sourcing the loops while ensuring strict adherence to medical-grade sterility and MIL-STD-129 standards for marking and shipment. Additionally, the provider must comply with DFARS Buy American requirements. Performance for this contract is designated for FPO 09517, with a response deadline set for November 9, 2026.
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NAICS: 339113
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Supply of Sterile Skin Closure ClipsThis subcontract involves the supply of sterile skin closure clips for prime contractors supporting Department of Defense projects through the Medical Supply Chain MD Surg FSF. The required products are regular-sized, two-piece, non-invasive, adhesive, hypoallergenic, and non-latex plastic devices. To ensure patient safety and regulatory compliance, all items must be single-use, disposable, and meet the specific requirements for NSN 6515-01-662-6938, including the provision of sterility certification. Logistically, the clips must be delivered in boxes containing 12 packs, with each pack consisting of 5 clips. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 09573. Interested parties should note the response deadline of November 9, 2026.
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NAICS: 492110
New
DIBBS
Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the specialized packaging and expedited delivery of sterile medical supplies, requiring strict adherence to ASTM D3951 packaging standards and marking requirements per MIL-STD-129 and Medical Marking Standard No. 1. The service provider is responsible for executing FOB Destination shipping to Suffolk, Virginia, with a required delivery timeline of five days after the receipt of an order. All medical shipments must be properly marked and packaged to ensure compliance and safety upon delivery.
Couriers and Express Delivery Services

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NAICS: 339113
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Sterile Nonabsorbable Surgical Suture SupplierThis subcontract involves the supply of sterile, nonabsorbable braided silk sutures for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of size 3-0, 18-inch, 5-strand construction sutures featuring corrosion-resistant steel taper needles. Each unit must be delivered as one box under NSN 6515-01-604-0305 and must maintain a shelf life of 60 months. The supplier must ensure strict adherence to FDA Regulation 878.5030 Class II, the Berry Amendment, and the Buy American Act. Delivery is designated for Suffolk, Virginia, with the performance of the contract falling under NAICS code 339113. The response deadline for this opportunity is November 9, 2026.
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NAICS: 423450
New
DIBBS
Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the supply of i-STAT PT Plus Control Reagent Level 1 to support prime contractors for the Department of Defense Medical Supply Chain. The requirement is for 2,000 boxes of blood chemistry control reagents, with each box containing ten 1.0 mL units. These reagents are specifically designed for coagulation testing and must be compatible with i-STAT PT Plus cartridges and i-STAT 1 Government Field Kit analyzers. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with performance taking place at FPO 09566-4008. Interested parties must be registered in both the System for Award Management and the Wide Area Workflow system to be eligible. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 423450
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DIBBS
Synergy Dual-Frequency Stethoscope SupplierThis subcontract opportunity is for the supply of Synergy dual-frequency, dual-head stethoscopes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required equipment must feature bell-diaphragm units with floating diaphragms, polyurethane rims, and long black plastic tubing, delivered in sealed unit containers under NSN 6515-01-314-6694. The supplier must ensure strict adherence to Medical Marking Standard No. 1 and DFARS 252.204-7012, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense, this requirement falls under NAICS code 423450 with performance located in Rochester. Responses are due by November 9, 2026.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
New
DIBBS
SHAFT ASSEMBLY
Solicitation # SPE4A5-27-T-1661
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334511
New
Federal
Avionics Display Unit Repair and LCD Integration
FA8251 Afsc Pzabb

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2 days ago

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in 29 days
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NAICS: 334511
New
Federal
Supplier of Spanawave Microwave Scalar Network Analyzer and Power Sensors
FA8523 Afmc/aflcmc Esyc

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2 days ago

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in 3 days
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NAICS: 334511
New
Federal
New Manufacture of AN/SPS-48E Serpentines
Solicitation # N0016427RLL20
Nswc Crane

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NAICS: 334511
New
Federal
HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE
Solicitation # SPE4A727R0115
DLA Aviation

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NAICS: 334511
New
Federal
66--DISPLAY UNIT,HEAD-U
Solicitation # SPRPA127RXA65
Pa DLA Aviation At Philadelphia

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NAICS: 334511
New
Federal
Common Airborne Telemetry and Instrumentation Kit (CATIK) Enterprise Production Contract
Solicitation # FA8128-27-R-B00X
FA8128 Afnwc Pzn

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NAICS: 334511
New
Federal
PORTFOLIO ACQUISITION EXECUTIVE – MARINE CORPS OWN FORCE MONITORING INDUSTRY DAY EVENT
Solicitation # M67854-27-I-2003
Commander

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NAICS: 334511
New
DIBBS
Supply of Pediatric Defibrillator Electrode Pads
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
New
DIBBS
Supply of Instrumentation I (Boeing PN: 2616325)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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