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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CANNULA, NASAL, OXYGEN

Active
SPE2DS-27-T-1246Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-27-T-1246 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of FDA-regulated nasal oxygen cannulas. The required item is a Softech pediatric cannula featuring 7-foot star lumen tubing, a universal connection, over-the-ear curved tip O2 tubing, and a crush-resistant lumen fit-all connector (50S), identified by NSN 6515-01-509-1533. The delivery requirement is for one package to be delivered FOB Destination to the USNS Comfort (FPO AE 09566-4008) within 20 days after receipt of the order. Bidders must specify the manufacturer name, part number, and source being supplied. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.

General Info

DLA request for quotations to procure pediatric nasal oxygen cannulas for USNS Comfort.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Full Description

Show more
CANNULA,NASAL,OXYGEN
CANNULA, NASAL, OXYGEN
SOFTECH PEDIATRIC WITH 7 FOOT STAR
LUMEN TUBING, UNIVERSAL CONNECTION<(>,<)>
OVER THE EAR CURVED TIP O2 TUBING
CRUSH-RESISTANT LUMEN FIT-ALL
CONNECTOR, 50S
.
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
.
UNIT OF ISSUE PACKAGE, PG, OF
.
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
SPE2DS-27-T-1246
SECTION B
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TELEFLEX LLC 8BXN8 P/N 1826
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 7018953242 0001 PG 1.000
NSN/MATERIAL:6515015091533
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-509-1533 Quantity: 1 PG Purchase Request: 7018953242QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
Supply of Spinal Needles and Manometers
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
Surgical Eye Shield Manufacturing and SupplyThis subcontract involves the manufacturing and supply of flesh-colored plastic surgical eye shields for prime contractors supporting Department of Defense Medical Supply Chain projects. The shields must be produced to specific dimensions of 80mm by 55mm with integrated elastic bands, utilizing medical-grade plastic molding within FDA-regulated facilities. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure regulatory and military compliance. The contract requires the delivery of sealed unit containers, each containing 12 shields, to the Comfort MTF 250 Bed facility located at FPO 09566-4008. Managed under NAICS code 339112, the agreement is overseen by the Medical Supply Chain MD Surg FSF agency. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
Supply of Specialized Gaskets (NSN 5330015517113)
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339112
New
DIBBS
Medical Consumables Supplier (Kit Components)
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
CATHETERIZATION KIT, UR
Solicitation # SPE2DS-27-T-1252
Solicitation SPE2DS-27-T-1252 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of female urethral catheterization kits. The specific requirement is for the Fast-Cath Female 8 FR kit, which must include one pair of blue nitrile gloves, one 15 mL specimen tube, lubricating jelly, and a label. The order consists of 4 packages, with each package containing 25 units. The items are regulated by the FDA and must be delivered FOB Destination to the USNS Comfort within 20 days after the order is placed. The contractor is required to specify the source and part number being supplied and must adhere to commercial packaging standards, utilizing suitable sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
PROTECTOR, INTRAVENOUS
Solicitation # SPE2DS-27-T-1258
Solicitation SPE2DS-27-T-1258 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous protectors, specifically disinfecting cap strips under NSN 6515-01-700-7812. These medical devices utilize 70% isopropyl alcohol to disinfect critical surfaces of I.V. tubing and male Luer connections within one minute and provide port protection for up to seven days. The requirement is for four boxes, with each box containing 40 strips of five caps each. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at the USNS Comfort in FPO AE 09566-4008. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers in accordance with RP001 and MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-27-T-1259
Solicitation SPE2DS-27-T-1259, issued by the Department of Defense Medical Supply Chain, is for the procurement of flesh-colored plastic surgical eye shields (NSN 6515-01-320-4479). These shields measure 80 mm by 55 mm and include elastic bands for post-operative eye occlusion and trauma prevention. The requirement is for 3 packages, with each package containing 12 units. The items are FDA-regulated and must be delivered to the Comfort MTF 250 Bed facility by November 4, 2026, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking. All items must be delivered in sealed unit containers within commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Bidders are required to submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
TUBE, TRACHEAL
Solicitation # SPE2DS-27-T-1257
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of disposable plastic tracheal tubes under NSN 6515-00-105-0720. The required tubes must have a 6.0 mm internal diameter, 8.1 mm outer diameter, and a length of 28 cm, featuring a 15 mm connector, an inflatable low pressure-high volume cuff, and a pilot balloon with a mechanical inflation-deflation valve. These items serve as components for the Cardiopulmonary Resuscitation Kit 6545-01-079-4253 and are suitable for nasal or oral tubation. The procurement includes a total of 5 packages, with a non-extendable shelf life of 60 months. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and labeling, requiring the inclusion of the NSN, CAGE code, and expiration dates. As a Class II medical device, the product must comply with FDA registration, listing, and labeling requirements. Delivery is required within 5 days after receipt of order, with destination inspection and acceptance. The solicitation is open to various small business categories, including HUBZone concerns, and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
CONNECTOR, OXYGEN TUBIN
Solicitation # SPE2DS-27-T-1248
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of small, plastic, disposable, one-way straight oxygen tubing connectors measuring 5 mm to 7 mm. The requirement consists of two packages, with each package containing 50 units. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied, with potential sources including Cardinal Health, Vyaire Medical Inc, or Baxter Healthcare Corp. The contract mandates strict adherence to medical and military standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging following MIL-STD-2073-1E and special instructions MPPWN00001. All items must be delivered FOB Destination within 20 days after order, with inspection and acceptance also occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and equal opportunity regulations.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
LUMBAR PUNCTURE KIT
Solicitation # SPE2DS-27-T-1256
This procurement is for the supply of Lumbar Puncture Kits (NSN 6515-01-707-0814), which are sterile trays containing all necessary components for measuring cerebrospinal fluid pressure and aspirating fluid from the subarachnoid space. Each kit includes a 20g Titan Quincke spinal needle, a 2-piece 550mm manometer, a 3-way stopcock, a 6-inch extension tube, lidocaine, syringes, specimen vials, and various sterile prep materials. The unit of issue is a case containing 10 kits. Delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. The items must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with DLA packaging requirements (RP001). Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-1243
This solicitation, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is a Request for Quotations for the procurement of two cases of Intravenous Injection Starter Kits (NSN 6515-01-674-0049). Each case contains 50 latex-free kits comprising chlorhexidine with an applicator, a tourniquet, Transpore tape, two dressing sponges, a Tegaderm dressing, and a dressing change label. The items must have a non-extendable shelf life of 30 months. Delivery is required within 20 days of award, with the destination and inspection point located in Baumholder, Germany. The contract is governed by a variety of FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with each unit sealed in a suitable container to prevent damage. Offerors must submit their quotations by November 9, 2026, and provide a complete data package for any alternate part offers. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
International
Supply of Cleanroom Consumables and Pharmaceutical GlasswareThis subcontract focuses on the supply of specialized cleanroom consumables and pharmaceutical glassware for prime contractors serving The Shrewsbury and Telford Hospital NHS Trust and Shropshire Community Health NHS Trust. The scope of work covers the provision of hygienic, pharmaceutical-grade glassware and sterile consumables under CPV 33790000, ensuring all materials adhere to strict laboratory and pharmaceutical standards for delivery to designated NHS Trust locations. The opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 339112, the contract requires the physical delivery of high-grade materials to support healthcare operations within the specified trusts.
The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 423450
New
DIBBS
Supplier of Prodigy Autocode Blood Glucose Test Strips
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
FOB Destination Freight to KoreaThis subcontract involves the international transportation and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The primary objective is to coordinate FOB Destination shipping to the USA Medical Materiel Center Korea, ensuring all goods are delivered to their final destination within 84 days of the order. The scope of work includes managing all necessary customs documentation for medical devices and utilizing secure transport containers and specialized medical materiel tracking systems to maintain shipment integrity. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 488510. Performance will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Medical-Grade Packaging and Labeling ServicesThis subcontract for Medical-Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized medical packaging and marking to ensure sterility and traceability for units destined for international shipment. All work must be executed in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The project is categorized under NAICS code 488510 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326199
New
DIBBS
Specialized Medical Component Supply (Resuscitator Parts)This subcontract involves the supply of specialized medical-grade resuscitator components to prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the provision of latex-free manometer ports, pediatric-sized masks, double swivel elbows, and 40-inch oxygen reservoir tubing. All items must be manufactured using medical-grade plastics and tubing, with bulk deliveries made directly to the prime manufacturer. To ensure regulatory and safety compliance, the supplier must provide material certifications verifying that all components are latex-free and adhere to the Berry Amendment for domestic sourcing. This requirement ensures that the materials meet strict quality standards and origin mandates for military medical equipment.
All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract is designated for FPO 09566-4008.
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Medical Grade Packaging and FPO Logistics ProviderThis subcontract involves providing specialized medical grade packaging and logistics services for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for executing packaging in strict accordance with Medical Marking Standard No. 1, RP001 DLA requirements, and ASTM D3951 to ensure all medical supplies are fully packaged and marked before delivery. Logistical operations include coordinating FOB Destination delivery to the USS Ronald Reagan (CVN 76) via FPO AP 96616. Administrative requirements specify the use of Wide Area WorkFlow for all receiving reports. The project falls under NAICS code 488510 and is managed through the Medical Supply Chain MD SURG FSF.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Supply of Sterile Medical Consumables (Syringes, Vials, Tubing)
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Sterile Lumbar Puncture Kit Assembly & Sterilization Services
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
Medical Grade Packaging and Labeling Services
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS