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

Centrifuge Tube Supplier (100ML)

Active

Federal

Response Deadline10/28/2026, 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, issued by the Department of Defense Medical Supply Chain FSH, requires the sourcing and delivery of four 100ML centrifuge tubes under NSN 006198068. The supplier is responsible for providing comprehensive documentation, including the brand, manufacturer, and part number, while ensuring strict compliance with restrictions regarding covered defense telecommunications equipment and non-domestic material disclosure. The performance of this contract will take place at Cannon AFB, zip code 88103-5108. Interested parties must adhere to the response deadline of October 28, 2026, for this requirement categorized under NAICS code 423490.

General Info

DoD subcontract for four 100ML centrifuge tubes delivered to Cannon AFB by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

CANNON AFB, NM, 88103-5108, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0231.

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

View the prime solicitation

TUBE, CENTRIFUGE

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 21

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 100ML centrifuge tubes for prime contractors on DLA supply contracts. Sources and delivers 100ML centrifuge tubes (NSN 006198068) ensuring compliance with non-domestic material disclosure and covered defense telecommunications equipment restrictions. Provides brand, manufacturer, and part number documentation. Delivers 4 units of 100ML centrifuge tubes.

Similar Contracts

Same NAICS industry code

Lorrca Non-Consumable Spare Parts SupplyThis subcontract involves the supply of proprietary non-consumable replacement parts for the Lorrca ektacytometer to support prime contractors on NIH NHLBI Sickle Cell Branch projects. The scope of work includes providing new or refurbished RR Mechatronics components necessary for both corrective and preventive maintenance. To ensure quality and compatibility, the provider must hold official OEM authorization. Managed by the National Institutes of Health under the Department of Health and Human Services, the contract requires the delivery of physical spare parts to the NIH facility located in Bethesda, Maryland, under FOB Destination terms. The opportunity is categorized under NAICS code 423490, with a response deadline set for November 5, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Science Equipment Supplies

Solicitation # CSCI1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number CSCI1126 for the procurement of science equipment supplies. This request for proposals is managed by the district's Purchasing Department located at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. Interested vendors can access the full proposal specifications through the online portal at hcisdbid.ionwave.net. Proposals must be submitted to the Purchasing Department on or before the deadline of November 5, 2026, at 2:00 PM. Primary points of contact for this solicitation include Sylvia Deleon, Senior Buyer, and Adriana Aguirre, Director of Purchasing. While the specific contract value and detailed delivery schedules are not provided in the initial solicitation data, the primary objective is the acquisition of science equipment to support the district's educational needs within the state of Texas.

POSTED

DEADLINE

Rigaku MiniFlex 6G XRD Instrument SupplierThis subcontract involves the procurement and delivery of a Rigaku Americas MiniFlex 6G Benchtop X-Ray Diffraction instrument for prime contractors working on New York City Police Department projects. The selected supplier is responsible for providing the fully assembled system and all associated components, while demonstrating the legal authority to resell products from Rigaku Americas. The project is categorized under NAICS code 423490 and will be performed in New York. Interested parties must adhere to the timeline established by the posting date of October 21, 2026, with a response deadline set for November 4, 2026.

New York City Police Department

POSTED

DEADLINE

Cleanroom Accessories SupplyThis subcontract focuses on the supply and delivery of specialized cleanroom accessories, equipment, and furniture for medical facility projects managed by the Ohio Department of Rehabilitation and Correction. The selected provider will support prime contractors by fulfilling requirements as specified in the project allowances and ensuring all materials are delivered directly to the designated project sites. The opportunity is categorized under NAICS code 423490 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

Ohio Department of Rehabilitation and Correction

POSTED

DEADLINE

WXTPTU-Module Spare Part

Solicitation # B2728270

The City of Philadelphia Health Department is soliciting quotes for WXTPTU-Module spare parts under solicitation number B2728270. This micro purchase contract has a maximum order value of 43,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term lasts for 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers may provide the exact items specified or offer alternates of equal quality and performance, provided a complete description is attached to the quote for the City's approval. To be considered for award, sellers must submit quotes electronically via PHLContracts by October 27, 2026, and must have a signed Consent and Authorization Agreement on file. Required insurance includes general liability coverage of 500,000 dollars and automobile liability of 300,000 dollars per occurrence. The contract mandates strict compliance with various federal and local laws, including Title VII employment discrimination and Executive Order No. 10-16 regarding gifts and gratuities. All materials delivered under the contract remain the sole property of the City, and prices must be quoted net of taxes due to the City's tax-exempt status.

Health Department

POSTED

DEADLINE

WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

Solicitation SPE2DH-27-T-0221 is a request for quotations from the DLA Troop Support Medical Supply Chain for 50 units of chlorine water sampling test kits (NSN 6640-01-358-5340). These kits must utilize drop count titration with thiosulfate for mid and high range testing (0-4 or 0-20 mg/L) and provide enough materials for 100 tests per unit. The items are designated as Type I (Code Q) with a non-extendable shelf life of 36 months, and they must be delivered to DLA Distribution San Joaquin in Tracy, California, within 63 days of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers. Because the kits are classified as hazardous materials, the contractor must comply with 49 CFR, ICAO, and IMDG regulations, and provide a current Safety Data Sheet with each shipment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The award process may include a HUBZone price evaluation preference and is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0834

Solicitation SPE2DS-27-T-0834 is a federal acquisition by the Defense Logistics Agency for six rectangular plastic jerrican bottles with screw caps, each with a 5-gallon capacity. The items, identified by NSN 6640-01-083-9756, are to be delivered to the USS BOXER LHD 4 at FPO AP 96661 by October 22, 2026, with a required delivery window of 20 days after receipt of order. The procurement falls under NAICS code 423490 and is subject to destination inspection per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements and specifies that packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Land Survey Products

Solicitation # 0000040690

The State of California Department of General Services, Procurement Division is soliciting bids through Invitation for Bid 0000040690 to establish a multi-year Statewide Contract for Land Survey Products. The contract will have an initial term of two years with three optional one-year extensions. This agreement is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The scope includes the provision of core items at fixed contract prices and non-core catalog items at a single discount off the list price. All equipment must be new, latest-model production, and meet strict technical specifications for geospatial equipment, including standards for total stations, GNSS, and mobile scanners, as well as laser safety certifications under IEC 60825-1 and ANSI Z136.1. Awards will be made on an all-or-none basis by silo, specifically for Trimble or Open categories, to the responsive and responsible bidder offering the lowest cost. Bidders must submit a pricing workbook, technical specifications, and a narrative response by November 2, 2026. Delivery is required statewide on an F.O.B. destination basis within 30 calendar days of order receipt, with the contractor retaining liability until final inspection and acceptance. The solicitation includes a 5 percent bid preference for certified small businesses and an incentive for Disabled Veteran Business Enterprise participation, though the minimum DVBE percentage requirement has been waived. Bidders must also comply with Russian economic sanctions and disclose any use of generative AI in their deliverables.

DGS - Statewide Procurement

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

California Military Department

POSTED

DEADLINE

Dental Hygiene Kit & Consumables SupplierThis subcontract opportunity is for a supplier to provide dental hygiene kits and clinical consumables to prime contractors supporting California Conservation Corps projects. The scope of work includes the sourcing and delivery of essential items such as toothbrushes, floss, toothpaste, gloves, masks, disposable suction tips, and polishing paste to 21 different CCC sites. The selected supplier must ensure all materials comply with the California Public Contract Code regarding recycled content. Interested parties should note that the response deadline is November 2, 2026, and the contract falls under NAICS code 423490.

California Conservation Corps

POSTED

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment, along with necessary installation materials. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of receiving the purchase order. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. Price escalations are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar limit. Suppliers must be registered in Alabama Buys and comply with state regulations, including Alabama sales and use tax registration and non-collusion certifications. The state reserves the right to request proof of manufacturer authorization, professional licenses, and insurance certificates, and may decline to award the contract based on budget restrictions.

Clinical Laboratory Services

POSTED

DEADLINE

in about 3 hours

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Latex-Free Physical Therapy Exercise Band SupplierThis subcontract opportunity is for the supply of latex-free physical therapy exercise bands to support prime contractors fulfilling DLA medical supply contracts. The requirement specifies the delivery of two 25-yard rolls of black color-coded resistance bands that must adhere to Medical Marking Standard No. 1, DLA packaging requirement RP001, and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH under NAICS code 339113. Successful bidders must ensure compliance with the Buy American Act and DFARS telecommunications regulations. All completed orders are to be delivered FOB Destination to Naval Station Mayport, Florida, with a response deadline set for October 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

DLA Medical Compliant Packaging and ShippingThis subcontract for DLA Medical Compliant Packaging and Shipping involves providing specialized packaging and delivery services for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires strict adherence to technical standards, including packaging items per ASTM D3951, applying markings according to Medical Marking Standard No. 1, and executing palletization based on RP001. The contractor is responsible for the final delivery of packaged and labeled medical equipment, which includes coordinating logistics for delivery to naval vessels. Managed under the Department of Defense, the contract mandates compliance with DFARS 252.204-7012 to ensure the protection of sensitive shipping data. The performance of these services is centered in FPO 09586 under NAICS code 488410. Interested parties must note the response deadline of October 28, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Medical Grade Stainless Steel Wash Basin SupplyThis subcontract involves the manufacture and supply of medical-grade stainless steel wash basins for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are flat-bottom basins that must adhere to NSN 6530-00-771-0225, featuring a capacity of 8.5 to 9 quarts and meeting strict dimensional tolerances. All supplies must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that completed basins are to be delivered FOB Destination to the USS Ramage DDG 61. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 28, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Non-Marking Caster and Brake SupplyThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of industrial and medical grade non-marking casters and braking systems for prime contractors on DLA supply contracts. The specific deliverables include five 3-inch non-marking casters designed to prevent floor damage in clinical environments, along with two compatible wheel brakes. All hardware must strictly adhere to industrial and medical grade standards to ensure suitability for healthcare settings. The contract is categorized under NAICS code 332510 and is associated with a place of performance in Hampton, Virginia. Interested parties must note the response deadline of October 28, 2026, following the posting date of October 21, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Type 304 Stainless Steel SupplyThis subcontract opportunity involves the supply of medical-grade Type 304 stainless steel sheets or pre-fabricated components to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain FSH, the requirement focuses on providing raw or semi-finished materials that meet strict specifications for surgical environments, including the provision of necessary material purity and grade certifications. The contract is categorized under NAICS code 423440 and specifies Hampton as the place of performance. Interested parties should note the posted date of October 21, 2026, with a response deadline set for October 28, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Surgical Instrument and Dressing Table FabricationThis subcontract involves the manufacture and supply of specialized surgical instrument and dressing tables for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for fabricating units measuring 64 by 15 by 34 inches using Type 304 stainless steel, featuring an angular top surface, five 3-inch non-marking casters, and two wheel brakes. All production must strictly adhere to RP001 packaging standards as well as RA001 technical and quality requirements. Managed under the Medical Supply Chain FSH, the project falls under NAICS code 339112. The place of performance is located in Hampton, Virginia. Interested parties must note the response deadline of October 28, 2026, to provide the completed surgical instrument and dressing tables as specified.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Medical Kit Packaging and Labeling SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the provision of specialized outer packaging and integrated envelopes for prime contractors on DLA supply contracts. The selected supplier will be responsible for manufacturing kit boxes and affixing envelopes to the bottom of each box to ensure compliance with room temperature storage requirements and specific physical integration standards. The project requires the delivery of pre-assembled kit boxes and is categorized under NAICS code 322212. Performance will take place in Williamsburg, Virginia. Interested parties should note the response deadline of October 28, 2026, for this medical kit packaging and labeling requirement.

Folding Paperboard Box Manufacturing

POSTED

about 23 hours ago

DEADLINE

Sexual Assault Determination Kit ManufacturerThis subcontract involves the manufacture and supply of complete 15S Fingerstick Version Sexual Assault Determination Kits for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes assembling kits designed for room temperature storage, packaging them in units of 15 with envelopes affixed to the bottom of each box, and ensuring all shipments comply with MIL-STD-129 marking standards. Managed by the Medical Supply Chain FSH, the project is categorized under NAICS code 339113. Performance of the contract will take place in Williamsburg, Virginia. Interested parties should note the response deadline of October 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Standard pH 7.00 Buffer SolutionThis subcontract involves the supply of pH 7.00 buffer solution to support prime contractors on Medical Supply Chain FSH projects for the Department of Defense. The requirement is for one unit consisting of 25 individual 15 ml pouches that must adhere to NSN 6630-01-681-0622 and DLA Master List specifications. All products must maintain a minimum shelf life of 18 months and comply with Hazard Communication Standards and Medical Marking Standard No. 1. The contract is categorized under NAICS code 325998 and requires delivery FOB Destination to Daegu City, South Korea. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Nu-Calgon Phase 3 Oil Condition Test KitsThis subcontract involves the supply of Nu-Calgon Phase 3 Oil Condition Test Kits, identified by part number 4320-W8 and NSN 6630-01-012-1702, for prime contractors serving the Department of Defense Medical Supply Chain FSH. Each kit must include solvent and neutralizing solutions in sealed containers, with all labels and Safety Data Sheets adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement requires strict compliance with the Buy American Act and specifies that delivery of the completed kits be made FOB Destination to FPO 09592. This procurement falls under NAICS code 424690, with a response deadline set for October 28, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Pneumatic Dental Curing Vessel Supplier/ManufacturerThis subcontract opportunity is for the supply and manufacture of one pneumatic dental curing vessel to support prime contractors delivering for the Department of Defense Medical Supply Chain. The required unit must be capable of maintaining 20 PSI pressure for acrylic resin curing and must accommodate a 2-case bronze compress equipped with a 22 PSI internal safety valve. Each delivered vessel must be fully assembled and tested, including a pressure gauge, safety valve, air valve, and compressor air hose. The project requires strict adherence to MIL-STD-129 and ASTM D3951 packaging standards. Performance will take place in Fort Knox, Kentucky, under NAICS code 339112. Interested parties must submit their responses by October 28, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Fabrication and Supply of Stainless Steel Basin StandThis subcontract involves the fabrication and supply of a heavy-duty tubular stainless steel basin stand, identified by NSN 6530016175480, for prime contractors supporting Department of Defense DLA supply contracts. The required unit must feature a 32-inch tall frame designed to hold two 13-inch basins, including the installation of internal rubber bumpers and strict adherence to Medical Marking Standard No. 1. The project is managed under the Medical Supply Chain FSH and requires full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one completed basin stand delivered in sealed commercial packaging according to RP001 DLA specifications. Performance for this contract is centered in Hampton, Virginia.

Fabricated Structural Metal Manufacturing

POSTED

about 23 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