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

CUFF, SPHYGMOMANOMETER

Active
SPE2DS-27-T-1419Federal

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-1419, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of adult large size disposable blood pressure cuffs (NSN 6515017018487). The requirement consists of one box containing 20 units. This medical device is regulated by the FDA, and bidders must provide the manufacturer's name, part number, and source information. The delivery is set for FOB Destination to AFMEDCOM in San Antonio, Texas, with a required delivery date of November 5, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the Berry Amendment. Quotations are due by November 10, 2026.

General Info

DLA procurement for 20 adult large disposable blood pressure cuffs by November 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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
KATY RECINOS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CUFF,SPHYGMOMANOMETER
CUFF,SPHYGMOMANOMETER
DISPOSABLE BLOOD PRESSURE CUFF<(>,<)>
ADULT LARGE SIZE, 20 EA
.
UNIT OF ISSUE BOX OF 20 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: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-27-T-1419
SECTION B
.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
ATHENA GTX INC 3N0A2 P/N 570-0010-03
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 7018981450 0001 BX 1.000
NSN/MATERIAL:6515017018487
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE2DS-27-T-1419
SECTION B
PR: 7018981450 PRLI: 0001 CONT’D
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: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913363060016
RDD:
PROJ: TP 3
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE2DS-27-T-1419 NSN/Part Number: 6515-01-701-8487 Quantity: 1 BX Purchase Request: 7018981450QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
Supply of Macintosh Laryngoscope Blades (NSN 6515-01-396-2852)This subcontract involves the manufacture and supply of all-metal Macintosh laryngoscope blades for prime contractors under Department of Defense DLA supply contracts. Specifically, the contract requires the delivery of one unit of NSN 6515-01-396-2852, consisting of child size 2 blades measuring 100mm by 21mm. These components must be constructed from surgical grade 303/304 stainless steel with beaded tips and feature flexible fiber optics with black plastic sheathing and three ball bearings for secure handle attachment. The project is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to Medical Marking Standard No. 1 and the Buy American Act. Performance for this contract is designated for Holloman AFB. Interested parties must note the response deadline of November 10, 2026, for this procurement categorized under NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Supply of Aneroid Sphygmomanometer Cuff SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the supply of 14 complete, sealed unit containers of reusable, latex-free, and shock-resistant aneroid cuff sets. These sets are intended for prime contractors fulfilling DLA Troop Support medical supply contracts and must meet FDA medical device regulations. Each set must include an infiltration bulb, valve, one-piece cuff, inflation tube, and a cuff-mounted aneroid gage, specifically sourcing NSN 6515-01-648-3774 or an approved equivalent. The procurement falls under NAICS code 339112 and is designated for performance in Gulfport, Mississippi. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Surgical Needle SupplierThis subcontract involves the supply of precision-engineered single-armed needles made from carbon steel or corrosion-resisting steel for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the fabrication of needles for general closure compatible with 3-0 polyglycolic acid sutures, utilizing specialized precision grinding and polishing techniques. Final products are to be delivered in bulk to the manufacturer. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Bragg. Strict compliance with the Berry Amendment is required, necessitating the use of domestic steel sourcing and the provision of mill test reports to verify material purity. The opportunity is categorized under NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SHEARS, RESCUE
Solicitation # SPE2DS-27-T-1417
Solicitation SPE2DS-27-T-1417 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of six 7-inch corrosion-resisting rescue shears. The required items are identified by NSN 6515-01-497-7446, with GNR Health Systems, Inc. (Part No. M-819-R) listed as the source. This medical device is regulated by the FDA and must be delivered FOB Destination to San Antonio, Texas, within 20 days after receipt of the order. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container and packed in suitable exterior shipping containers per MIL-STD-2073-1E. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award process includes a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BLADE, LARYNGOSCOPE
Solicitation # SPE2DS-27-T-1430
Solicitation SPE2DS-27-T-1430 is a request for the procurement of one all-metal Macintosh laryngoscope blade (NSN 6515-01-396-2852) for the Department of Defense, specifically for delivery to Holloman AFB, New Mexico. The required item is a child size 2 blade measuring 100mm by 21mm with a beaded tip, constructed from surgical grade 303/304 stainless steel. Technical specifications require a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. Delivery is required within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial-grade sealed unit containers and exterior shipping containers. Labeling must comply with Medical Marking Standard No. 1, including the NSN, manufacturer and CAGE code, and date of manufacture. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference, and offerors must provide a complete data package for any alternate parts proposed.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1424
Solicitation SPE2DS-27-T-1424, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is a request for the procurement of 14 small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free design and a cuff-mounted aneroid gage certified to +/- 3 mm HG with a five-year warranty. Each complete set must include an inflation bulb, valve, inflation tube, and a one-piece cuff, and must be capable of withstanding drops from a 30-inch height per AAMI standards. The contract specifies FOB Destination delivery to Gulfport, Mississippi, with a required delivery lead time of 20 days after receipt of order. Quality and packaging must adhere to commercial standards and DLA requirements, specifically RP001 for packaging and Medical Marking Standard No. 1 for labeling. Bidders are required to specify the source and part number being supplied. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting standards.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BRACE, KNEE
Solicitation # SPE2DS-27-T-1425
Solicitation SPE2DS-27-T-1425 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of five medium 17-inch knee braces under NSN 6515015300515. The items are regulated by the FDA and must be delivered FOB Destination within 20 days of the award, with an original required delivery date of November 5, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. All units must be provided in suitable sealed commercial containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Bidders must provide specific manufacturer details, part numbers, and CAGE codes via the DIBBS portal.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SUTURE, ABSORBABLE, SURG
Solicitation # SPE2DS-27-T-1416
Solicitation SPE2DS-27-T-1416, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of absorbable surgical sutures under NSN 6515-00-139-5916. The specific requirement is for polyglycolic acid 3-0 sutures, 2.25 feet in length, featuring a single-armed carbon steel or corrosion-resisting steel needle for general closure. The items must be individually sealed and delivered to Fort Bragg, North Carolina, within five days after the order is placed. The unit of issue is specified as a package of 36 each, and the product carries a non-extendable shelf life of 60 months. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers according to ASTM D3951 and DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 339112. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of certain foreign telecommunications equipment. Quotations are due by November 10, 2026, and must include the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CROUCH, PROTECTOR, CORNE
Solicitation # SPE2DS-27-T-1415
Solicitation SPE2DS-27-T-1415, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Crouch Corneal Protectors (NSN 6515-01-224-0144). These plastic, sterile, and disposable protectors are used in oculoplastic procedures for corneal and scleral protection and must be easily removable using E1500 Bishop Harmon Forceps. Each package contains 10 units and carries a non-extendable shelf life of 60 months. The items must be delivered to JBSA Ft Sam Houston within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and comply with domestic sourcing requirements, such as the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The procurement is governed by various FAR and DFARS clauses covering cybersecurity reporting, whistleblower rights, and prohibitions on certain telecommunications equipment and hazardous materials.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BLADE, LARYNGOSCOPE
Solicitation # SPE2DS-27-T-1429
Solicitation SPE2DS-27-T-1429 is a request for the procurement of one sterile, disposable, fiberoptic Miller newborn infant laryngoscope blade, size 0, under NAICS code 339112. This FDA-regulated Class II medical device must be compatible with standard fiberoptic laryngoscope handles and is sourced from Henry Schein, Inc. (Part No. 8575362) or Galls DBA Dyna Med (Part No. A22195). The item is to be delivered to Holloman AFB, New Mexico, with a required delivery timeframe of 20 days after the order is placed. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via 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. Quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Supply of Dental Pressure GaugesThis subcontract involves the procurement and delivery of specialized dental pressure gauge assemblies, specifically identified by NSN 6515-01-594-0936, to support prime contractors under Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires all physical units to be delivered in strict accordance with MIL-STD-129 shipping and marking standards and the quality requirements outlined in the DLA Master List Reference RA001. The contract falls under NAICS code 339112 and specifies a place of performance at FPO 96615. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 339113
New
DIBBS
Supply of Corrosion-Resisting Rescue ShearsThis subcontract involves the supply of 7-inch corrosion-resisting rescue shears for prime contractors under Department of Defense contracts managed by the Medical Supply Chain MD Surg FSF. The required equipment must match NSN 6515014977446 and GNR Health Systems Part No. M-819-R, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be individually packaged in sealed containers according to MIL-STD-129 and Medical Marking Standard No. 1. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The response deadline for this opportunity is November 10, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of Disposable Sphygmomanometer Cuffs (Adult Large)This subcontract involves the supply of adult large disposable sphygmomanometer cuffs for prime contractors under DLA Troop Support medical supply contracts. The required products must adhere to NSN 6515-01-701-8487 and maintain full FDA compliance for regulated medical devices. All items must be delivered in boxes of 20 cuffs, FOB Destination, and must be packaged in sealed unit containers marked according to Medical Marking Standard No. 1 and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in San Antonio, Texas. Interested parties should note the response deadline of November 10, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Adult Size Blood Pressure CuffsThis subcontract involves the supply of two adult size blood pressure cuffs, identified by NSN 6515-01-560-5033, for prime contractors supporting Department of Defense medical supply contracts. The items must be delivered to Columbus and packed in sealed unit containers according to commercial packaging specifications to prevent damage or breakage. Eligible providers must possess a valid UEI and CAGE code. The opportunity is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Plastic Carrying Cases for EZ-IO Infusion GunsThis subcontract involves the procurement and delivery of ten specialized plastic carrying cases for EZ-IO infusion guns, identified by NSN 6515-01-596-8894. The contract supports prime contractors working on DLA Troop Support medical supply contracts under the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. All deliverables must be sent to the designated destination in Gulfport, Mississippi. The agreement requires strict adherence to Section 889 regulations concerning the use of covered defense telecommunications equipment. Operating under NAICS code 423450, the contract was posted on November 4, 2026, with a response deadline of November 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Surgical Suture Kits (NSN 6515-01-309-3551)This subcontract involves the supply of medical-grade surgical suture kits specifically meeting NSN 6515-01-309-3551 specifications for prime contractors supporting DLA Troop Support medical supply contracts. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires the delivery of completed kits to Hollomon AFB. Eligible providers must maintain a valid CAGE code and UEI, while ensuring strict compliance with all medical device manufacturing and sterilization standards. The opportunity falls under NAICS code 423450, with a response deadline set for November 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
DIBBS
Medical Kit Integration and Packaging ServicesThe Medical Kit Integration and Packaging Services subcontract involves performing kitting, assembly, and final packaging for prime contractors supporting USMC medical supply contracts. The primary objective is the delivery of completed Combat Lifesaver Kits, specifically NSN 6545-01-571-4470, which requires the aggregation of tourniquets and gauze. All work must be performed in a medical-grade kitting and packaging facility located in Bell, California. Strict adherence to technical specifications is required, including PKGING DATA-QUP:001 for kit assembly and FED-STD-313 for the packaging of hazardous materials. This Department of Defense effort is managed through the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 10, 2026.
Other Computer Related Services

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Combat Application Tourniquet (CAT) SupplierThis subcontract opportunity is for the supply of genuine black Combat Application Tourniquets (CAT) to prime contractors supporting USMC medical supply contracts. The objective is to provide bulk quantities of authentic tourniquets specifically designed for extremity hemorrhage control in combat environments. To ensure medical efficacy and safety, all supplied products must have the recommendation or approval of the Committee on Tactical Combat Casualty Care (CoTCCC). Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in Bell, California. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Hemostatic and Compressed Gauze SupplierThis subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, seeks a supplier for specialized medical gauze and hemostatic agents to support prime contractors on USMC medical supply contracts. The scope of work involves the delivery of bulk quantities of sterile, vacuum-sealed QuikClot Z-Fold Combat Gauze (XL) and NAR Compressed Gauze. All provided materials must strictly adhere to military medical specifications for trauma care. To be eligible, suppliers must ensure all products have FDA approval for medical devices and maintain full compliance with military medical grade standards. The performance of this contract is centered in Bell, California, under NAICS code 339113. Interested parties should note the response deadline of November 10, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

41 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of five medium 17-inch medical-grade knee braces matching NSN 6515015300515 for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The agreement requires strict adherence to FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E for all preservation and packing procedures. The Department of Defense agency overseeing the procurement specifies that the items must be delivered FOB Destination to San Antonio, Texas. The contract falls under NAICS code 423450, with a response deadline set for November 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

41 minutes ago

DEADLINE

in 6 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