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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Capillary Tube Component Supplier

Active

Federal

Response Deadline09/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of precision capillary tubes for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing tubes that provide ten distinct gas measurements per unit, with a range between 5.0 and 150 PPM. Each unit of issue must contain ten capillary tubes. The contractor must strictly adhere to DLA commercial packaging and packing standards as well as Medical Marking Standard No. 1. Performance for this contract is based in San Antonio, Texas, under NAICS code 332710. The response deadline for this requirement is September 9, 2026.

General Info

DoD subcontract for precision capillary tubes in San Antonio, Texas, due September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6478.

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

View the prime solicitation

CHIP, CARBON MONOXIDE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 05:00:00 PM UTCin 6 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies precision capillary tubes for prime contractors on DLA supply contracts. Manufactures or sources capillary tubes providing 10 tubes per unit for 10 distinct gas measurements within a range of 5.0 to 150 PPM. Adheres to DLA commercial packaging and packing standards and Medical Marking Standard No. 1 (MMS No. 1). Delivers 10 capillary tubes per unit of issue.

Similar Contracts

Same NAICS industry code

Solicitation # SPEFA1-26-Q-0116

This contract is a solicitation for the procurement of 10 bushings, identified by NSN 4730-LN0013697 and Boeing part number BACB28AT11D030C. The order requires a delivery timeframe of 2 days after order and specifies destination as the point for both inspection and acceptance. Shipping is directed to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization requirements per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 11 hours ago

DEADLINE

in about 13 hours

STRAP, TIEDOWN, ELECT

Solicitation # SPE4A7-26-T-714W

This contract is for the procurement of three electrical tiedown straps, identified by NSN 5975-01-625-9229 and associated with Howell Laboratories Inc part numbers 8389-2-9 and 8708-G501. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-714W, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days after the order. The items are to be shipped FOB Origin to the USS America LHA 6. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4677

This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for the procurement of one cable assembly, identified by NSN 4920-01-565-4272. The contract requires delivery within five days after receipt of order and is performed at Cannon AFB. The procurement is subject to specific DLA technical and quality requirements, including strict packaging standards and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with specific AQLs assigned to critical, major, and minor attributes. The contract includes stringent security and legal mandates, including CMMC Level 2 certification, Covered Defense Information protocols, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

17--PISTONS,MATCHED SE,

Solicitation # SPRPA126RYD37

This presolicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, concerns the procurement of one set of matched pistons under solicitation number SPRPA126RYD37. The requirement is identified by NSN 7R-1710-014959307-EY and specifies delivery as FOB Origin. Due to the need for specialized engineering source approval, unique design capabilities, and proprietary manufacturing knowledge, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1 to ensure part quality. While the government intends to use a single-source procurement, interested parties may submit proposals, quotations, or capability statements within 45 days of the notice to demonstrate their ability to meet the requirement. Any alternate source must undergo a qualification process approved by the cognizant government engineering activity. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supplier of Plain Encased Seals (NSN 5330218774350)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Tube Expanders (NSN 3456-01-354-2959)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Access Covers (Torsio)

Defense Logistics Agency

POSTED

DEADLINE

Component Parts Supplier for Training Aids

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Machining and Finishing of Machine Gun Mounts

LAND SUPPLY CHAIN

POSTED

DEADLINE

Additive Manufacturing of Electronic Component Housing/Parts

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining of Part 1063996

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Critical Application Part (MS9201-04)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

SHOE, POST-OPERATIVE

Solicitation # SPE2DH-26-T-6489

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five women's post-operative med-surgical shoes in size large and black. The footwear features a breathable mesh nylon upper, low style, open toe, hook-pile fastener tape, and a non-slip vinyl foam inner sole. These shoes are designed for post-operative use as well as the treatment of diabetic and insensitive feet. The contract, identified by solicitation number SPE2DH-26-T-6489 and NSN 6532-01-376-5173, requires delivery within 84 days after receipt of order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is listed as APO 09227, and the response deadline for this federal acquisition is September 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6495

This contract is for the procurement of sterile, disposable surgical drapes measuring 15.65 by 15.65 inches with a 4 by 5 inch adhesive area. The drapes must be transparent, individually sealed with a protective liner, and intended for use in general surgery. The order consists of five packages, with each package containing 10 units, and requires delivery within 20 days after the order is placed. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the contents are protected from damage during transit. The items must be shipped in commercial exterior containers at the lowest possible rate to the designated delivery point. This acquisition is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and technical quality standards.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

REPLACEMENT KIT, WATER

Solicitation # SPE2DH-26-T-6492

This solicitation, identified as SPE2DH-26-T-6492, is for the procurement of one water system replacement kit under NSN 6520-01-531-6025. The kit is designed for use with the Vacstar VS80/80H wet vacuum and must include both a flow restrictor and a vacbreaker. Delivery is required within 20 days after the order is placed. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging that ensures the contents are protected from damage during transit. All items must be packed in sealed unit containers and suitable exterior shipping containers to ensure safe delivery to the designated point of performance in FPO 96673. Bidders are required to specify the source and part number being supplied.

Flat Glass Manufacturing

POSTED

about 11 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6491

This contract is for the procurement of disposable, nonwoven fabric surgical drapes, specifically the half sheet variety measuring 44 by 72 inches. The order consists of one package containing 20 individually packaged drapes. The items are regulated by the FDA and have a shelf life of 36 months. Delivery is required within 20 days after the order is placed, with the destination specified as the USNS Comfort. The supplier must adhere to strict technical and quality standards, including MIL-D-36917 and Medical Marking Standard No. 1. Key requirements include specific fan-folding techniques, smooth and straight cut edges, and the use of sealed, anti-static bags to maintain sterility. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must follow commercial standards and specific DLA requirements to ensure safe delivery and proper identification.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

CASSETTE, FILTER

Solicitation # SPE2DH-26-T-6494

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five units of filter cassettes, specifically MCE 5.0 micron white 25mm disks. Each unit of issue consists of 100 disks. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeline of 20 days after the order is placed. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and Medical Marking Standard No. 1. All items must be delivered in sealed unit containers and suitable commercial exterior shipping containers to ensure safe delivery to Patuxent River. Compliance with covered defense information regulations and the removal of government identification from non-accepted supplies is also required.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

PAD, BED LINEN PROTECTI

Solicitation # SPE2DH-26-T-6486

This contract is for the procurement of disposable, nonwoven polyethylene protective bed linen pads measuring 17.5 by 24 inches. The requirement is for one package containing 300 units, with approved part numbers from Cardinal Health, ATD American, and Covidien/Kendall Healthcare. The item is not regulated by the FDA and must be delivered FOB Destination to Lackland AFB, Texas, within five days of order. Compliance requires adherence to DLA packaging requirements, ASTM D3951, and Medical Marking Standard No. 1. Bidders must specify the company and part number being supplied. The contract emphasizes that all packaging must be commercial grade, sealed in suitable containers to prevent damage, and shipped via the fastest traceable means rather than parcel post.

Alumina Refining and Primary Aluminum Production

POSTED

about 11 hours ago

DEADLINE

END CAP, VISCOMETER, OTC

Solicitation # SPE2DH-26-T-6496

This solicitation is for the procurement of two end caps for a viscometer, specifically designed for the Oil Test Centre Version F. The contract is issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6496, with a delivery requirement of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied for NSN 6630-01-498-9902. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in suitable sealed unit containers and exterior shipping containers to ensure safe delivery. Furthermore, materials must be marked according to Medical Marking Standard No. 1, and the contract notes that covered defense information may potentially apply to this acquisition.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 11 hours ago

DEADLINE

HANDLE, WEBBING, RESCUE

Solicitation # SPE2DH-26-T-6488

This contract is for the procurement of webbing handles for a rescue and transport system, specifically identified as NSN 6530-01-260-1214 and Skedco part number SK-205. The requirement is for two packages, with each package containing four individual handles. The items are designated as non-FDA regulated devices and must be delivered FOB destination to Fort Bliss within 20 days after the order is placed. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling and shipping. All units must be secured in sealed containers to prevent damage during transit. The contract is managed by the Department of Defense Medical Supply Chain and requires strict adherence to technical and quality requirements as specified in the DLA master list.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

SCALE, WEIGHING

Solicitation # SPE2DH-26-T-6493

This contract, identified as SPE2DH-26-T-6493, is for the procurement of one high-performance portable weighing scale, model V31X3, item number 83998132. The device features a rugged full stainless-steel design with a maximum capacity of 6.6 lb (3 kg), a readability of 0.005 lb (1 g), and a platform size of 6.2 inches by 5.8 inches. The item is associated with NSN 6530017225131 and is provided by Dove Medical Supply LLC under part number CP-EW-11610-90. The delivery is set for FOB destination to the USS Somerset LPD 25, with a required delivery date of September 8, 2026, and a delivery window of 20 days. Compliance with the Medical Marking Standard No. 1 and DLA packaging requirements is mandatory, including specific guidelines for sealed unit containers and commercial exterior shipping. The contract is managed by the Department of Defense Medical Supply Chain and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

TABLE, TREATMENT, PHYSIC

Solicitation # SPE2DH-26-T-6487

This contract is for the procurement of one portable physical therapy treatment table, specifically the 31 inch The One model in coal color. The package must include a crescent shaped face rest, a carrying case, and an arm hammock, with an adjustable height range between 24 and 34 inches. The item is an FDA regulated Class II device, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days to Joint Base Charleston, South Carolina, with a required delivery date of September 4, 2026. The supplier must adhere to strict packaging and marking guidelines, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the unit is protected from damage during transit. The contract specifies that the item be shipped by traceable means and delivered FOB destination.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

INCUBATOR, BACTERIOLOGI

Solicitation # SPE2DH-26-T-6490

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one Celerity 20 HP Bacteriological Incubator, identified by NSN 6640-01-673-6905. The device is specifically designed to incubate and read activated Celerity 20 HP biological indicators, featuring eight wells maintained at 55-60 degrees Celsius and providing fluorescent read results within 20 minutes. The contract requires delivery within 20 days after the order is placed. Compliance with DLA master technical and quality requirements is mandatory, specifically including DLA packaging standards and the removal of government identification from non-accepted supplies. The solicitation is managed by the Department of Defense with a response deadline of September 10, 2026.

All Other Industrial Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

CABINET, MEDICAL

Solicitation # SPE2DH-26-T-6467

Solicitation SPE2DH-26-T-6467 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of medical cabinets under NSN 6530-01-738-3892. The required units are heavy gauge steel construction, light gray, powder coated, and counter high, measuring 36 inches wide by 18 inches deep by 42 inches high with two adjustable shelves and two keys. The total requirement spans seven line items for a combined quantity of 23 units, with delivery directed to locations in South Korea and California. This is a total small business set-aside under NAICS 423450, and all quotes must be submitted via the DLA Internet Bid Board System. The contract mandates that items be shipped fully assembled and packaged according to commercial standards and DLA packaging requirements, specifically RP001. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE