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

First Aid Kit Supplier

Active

Federal

Response Deadline10/23/2026, 04:00:00 AM 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 under the 0906 Aq Co Det B Contracting office, requires the procurement and delivery of specialized first aid kits for prime contractors working on USAMSC-K projects in South Korea. The supplier is responsible for furnishing Special Set No. 1 first aid kits, with a required delivery volume of 110 packages per year. To ensure compliance, all supplied items must be manufactured in Korea and delivered in their original manufacturer packaging. The opportunity is categorized under NAICS code 339112, with a response deadline set for October 23, 2026.

General Info

DoD subcontract for 110 Korean-made first aid kits annually, due October 23, 2026.

Agency

Department Of Defense → 0906 Aq Co Det B Contracti

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of W51LL527QA002.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Personal Protective Equipment For MSC-K, South Korea

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 20

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 04:00:00 AM UTCin about 16 hours

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 → 0906 Aq Co Det B Contracti

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized first aid kits for prime contractors on USAMSC-K projects in South Korea. Furnishes and delivers Special Set No. 1 first aid kits. All items must be Korean manufactured and delivered in original manufacturer packaging. Delivers 110 PK per year.

Similar Contracts

Same NAICS industry code

Adult Aneroid Sphygmomanometer SupplierThis subcontract involves the supply of 23,000 adult, aneroid, latex-free sphygmomanometers for prime contractors supporting Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing FDA-regulated medical-grade monitors, each provided with a shock-resistant plastic carrying case. All units must be delivered FOB Destination to Fort Campbell, Kentucky. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The contract is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF agency. Interested parties must note the response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Disposable Plastic Medical Housing ManufacturerThis subcontract involves the manufacture of disposable plastic housing assemblies for anesthesia water traps to support DLA Troop Support Medical Supply Chain projects. The selected manufacturer will utilize injection molding to produce finished units compatible with NSN 6515-01-502-2117, delivering the final product under NSN 6515-01-586-5431. Strict adherence to RA001, Medical Marking Standard No.1, and ASTM D3951 packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. Managed by the Department of Defense under NAICS code 339112, the contract is designated for performance at FPO 09513. Interested parties must respond by October 27, 2026, to provide these critical medical components for prime contractors.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work involves performing final sealing, commercial packaging, and military-standard marking for shipments destined for the USS Tucson. The contractor is responsible for sealing packets in suitable containers and ensuring all markings adhere strictly to Medical Marking Standard No. 1 and MIL-STD-129. To successfully execute the contract, the provider must utilize medical-grade sealing equipment and labeling systems that are fully compliant with MIL-STD-129. The final deliverable consists of finished, sealed, and marked commercial containers. This requirement is categorized under NAICS code 339112 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 19 hours ago

DEADLINE

Supply of Nonoxynol-9 Lubricated Latex CondomsThis subcontract involves the supply of latex rubber condoms lubricated with Nonoxynol-9 spermicide for prime contractors supporting Department of Defense Medical Supply Chain projects. The contractor is responsible for manufacturing or sourcing the condoms, which must be sealed in strips of three and delivered in bulk packages of 1,008 units. A total of four packages are required, and all products must maintain a 36-month shelf life while adhering to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance will take place at FPO 09594, with a response deadline set for October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-27-T-0836

Solicitation SPE2DS-27-T-0836 is issued by the Defense Logistics Agency (DLA) for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are 3.0 by 4.0 inch clear bags made from 100 percent virgin polyethylene with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is five packages, with each package containing 1,000 units. Delivery is required within five days after receipt of order to designated locations in Texas, Maryland, and North Carolina, with FOB Destination terms. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and suitable exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special instructions MPWND00001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation may include the HUBZone price evaluation preference, and offerors providing alternate parts must submit a complete data package for review.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0804

Solicitation SPE2DS-27-T-0804 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the acquisition of plastic, premolded, triple flange earplugs. These earplugs are made from washable and reusable ABS/elastomeric polymer, feature a one size fits most design with no roll insertion, and provide a noise reduction rating of 25 dB. The items are to be delivered in boxes of 50 pairs, with a total requirement of 5,000 boxes under NSN 6515-01-362-0300. The delivery is required within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, sustainable products, and the Buy American and Balance of Payments Program. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, while marking must adhere to Medical Marking Standard No. 1. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal. The acquisition falls under NAICS code 339112, and specific size standards apply for small business set-asides.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-0849

Solicitation SPE2DS-27-T-0849 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of four surgical eye shields (NSN 6515-01-647-5456). These shields must be constructed from shatterproof, fenestrated polycarbonate, featuring a convex shape and translucent orange appearance. Each unit must measure 3 inches by 2.375 inches, fit either eye, and be engraved on the convex side with the text TAPE OVER EYE THIS SIDE OUT NOTHING UNDER. The product must strictly adhere to COTCCC treatment protocols for penetrating eye trauma. Delivery is required within 20 days after the order date, with the destination and acceptance point located at FPO AP 96661. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-0845

Solicitation SPE2DS-27-T-0845 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 23,000 adult, aneroid, latex-free sphygmomanometers under NSN 6515-01-510-4342. The items must include a one-piece, shock-resistant plastic carrying case and are regulated by the FDA. Delivery is required within five days after receipt of order, with the destination for inspection, acceptance, and delivery located at Fort Campbell, Kentucky. The contract is governed by NAICS code 339112 and requires the use of the Wide Area Workflow system for electronic invoicing. Compliance requirements are stringent, mandating that all materials be marked according to Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and special packaging instructions MPWND00001. Bidders must provide specific manufacturer details and part numbers, such as those from Welch Allyn or Cardinal Health. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

NEEDLE, ACUPUNCTURE

Solicitation # SPE2DS-27-T-0847

Solicitation SPE2DS-27-T-0847, issued by the Defense Logistics Agency under the Medical Supply Chain MD Surg FSF, seeks the procurement of 5 boxes of sterile, disposable stainless steel acupuncture needles. The specified items are Tai-Chi brand, measuring 0.35x75mm with silver plated spiral wound handles, identified by NSN 6515-01-673-6604. The delivery is required within 20 days after receipt of order, with a required delivery date of October 23, 2026, and the place of performance located at JBSA Ft Sam Houston, Texas. The contract is governed by NAICS code 339112 and requires compliance with FDA Regulation 880.5580 Class II, including registration, listing, and labeling requirements. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and provide a complete data package for any alternate part offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

TRAY, TOE NAIL REMOVAL

Solicitation # SPE2DS-27-T-0841

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

FORCEPS, HEMOSTATIC

Solicitation # SPE2DS-27-T-0844

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Det B Contracti

Same awarding agency

Safety Glasses and Goggles SupplierThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, requires a supplier to provide industrial eye protection for prime contractors working on USAMSC-K projects in South Korea. The scope of work involves the furnishing and delivery of safety glasses and goggles, with a specific requirement that all items be manufactured in Korea and delivered in their original manufacturer packaging. The annual delivery quota consists of 20 packages of safety glasses and 20 individual units of goggles. This opportunity falls under NAICS code 339113 and was posted on October 20, 2026, with a response deadline of October 23, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

in about 16 hours

Seasonal Industrial Clothing SupplierThis subcontract, titled Seasonal Industrial Clothing Supplier, involves the provision of summer and winter workwear for prime contractors operating on USAMSC-K projects in South Korea. The scope of work includes the supply of T-shirts, cargo pants, and sweatshirts in Navy, Melange Black, and Khaki. To meet contract requirements, all garments must be manufactured in Korea and delivered in their original manufacturer packaging, with an estimated annual volume of 1,800 total units. Managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, the opportunity falls under NAICS code 315220. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

in about 16 hours

Safety Vest and High-Visibility Apparel SupplierThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, requires the procurement and delivery of high-visibility safety vests for prime contractors working on USAMSC-K projects in South Korea. The supplier is responsible for furnishing 300 free-size safety vests annually, ensuring that all items are manufactured in Korea and delivered in their original manufacturer packaging. The opportunity is categorized under NAICS code 315220. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a response deadline set for October 23, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

in about 16 hours

Industrial Protective Gloves SupplierThis subcontract through the Department of Defense involves the supply of industrial protective gloves for prime contractors working on USAMSC-K projects in South Korea. The supplier is responsible for furnishing and delivering gray coating and half-coating gloves in specified sizes, with a total annual requirement of 300 packages for each glove type. To ensure quality and compliance, all gloves must be manufactured in Korea and delivered in their original manufacturer packaging. This procurement falls under NAICS code 325510 and is managed by the 0906 Aq Co Det B Contracting office.

Paint and Coating Manufacturing

POSTED

DEADLINE

in about 16 hours

Safety Shoes SupplierThis subcontract through the Department of Defense involves the supply and delivery of industrial safety shoes for prime contractors working on USAMSC-K projects in South Korea. The supplier is responsible for providing 300 pairs of shoes annually, ensuring all products are manufactured in Korea and delivered in original manufacturer packaging. To ensure compliance with project standards, the supplier must submit manufacturer part numbers and product images for approval. The opportunity is categorized under NAICS code 316210 and is managed by the 0906 Aq Co Det B Contracting office. Interested parties should note the response deadline of October 23, 2026, to submit their proposals for this safety equipment requirement.

Footwear Manufacturing

POSTED

DEADLINE

in about 16 hours

Personal Protective Equipment For MSC-K, South Korea

Solicitation # W51LL527QA002

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

in about 16 hours

Multilingual Operator and Maintenance ManualsThis subcontract opportunity, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, involves the production of technical documentation for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The selected provider will be responsible for creating and translating operator, maintenance, and parts manuals to ensure all deliverables are provided as complete bilingual sets in both English and Korean. The project falls under NAICS code 541990 and was posted on October 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Emergency Equipment Custom InstallationThis subcontract for Emergency Equipment Custom Installation involves the professional installation and electrical integration of warning systems for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The scope of work requires the installation of equipment and brackets utilizing fused circuits and automotive-grade cabling routed through factory channels to ensure high-quality delivery of fully integrated response vehicles. Managed by the Department of Defense under NAICS code 811198, the contract mandates 100% operational verification testing upon completion and includes a 12-month integration warranty. The solicitation was posted on October 18, 2026, with a response deadline of October 30, 2026.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Emergency Warning System ComponentsThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, involves the supply of emergency warning system components for prime contractors working on USAG Humphreys Fire and Emergency Services projects. The scope of work requires the delivery of two sets of specialized hardware, including IP50 interior visor LED lights, IP56 rear window LED warning lights, 200W siren amplifiers, and die-cast aluminum IP56 siren speakers, all of which must meet specific salient characteristics. The opportunity is categorized under NAICS code 334511 and was posted on October 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

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

POSTED

DEADLINE

Brand-New Fire Department Response SUVsThis subcontract, issued by the Department of Defense, requires the procurement and delivery of two brand-new SUVs for prime contractors supporting USAG Humphreys Fire and Emergency Services projects in the Republic of Korea. The vehicles must be model year 2026 or newer and strictly adhere to the dimensional parameters and mandatory technical specifications outlined in the Performance Work Statement. The agreement includes the provision of standard commercial manufacturer vehicle warranties for both units. All deliverables must be transported and delivered directly to USAG Humphreys. This requirement falls under NAICS code 441110, with a response deadline set for October 30, 2026.

New Car Dealers

POSTED

DEADLINE

Purchase two SUVs for Fire Department at Cp Humphreys

Solicitation # W51LL527QA001

Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.

Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

DEADLINE

Green Cleaning Supplies VendorThis subcontract opportunity is for a vendor to provide environmentally friendly cleaning chemicals and consumables to support prime contractors delivering US Air Force and USFK contracts at Kunsan Air Base in the Republic of Korea. The scope of work includes the delivery of an inventory of approved cleaning agents, soaps, and paper products. All provided materials must strictly adhere to USFK EGS 201-1 Green Cleaning standards, and the selected vendor is required to provide product certifications to prove compliance with these environmental regulations. The solicitation is managed under NAICS code 424210 for the Department of Defense, with a response deadline of November 2, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

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