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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GOWN, HOSPITAL PERSONNE

Active

SPE2DH-27-T-0414Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 4

Solicitation

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 8 days

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 CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

GOWN,HOSPITAL PERSONNEL
GOWN, HOSPITAL PERSONNEL
..
SHALL MEET THE FOLLOWING CHACTERISITICS:
ISOLATION GOWN; AAMI LEVEL 3; COLOR: WHITE;
SIZE: REGULAR/LARGE; MADE OF MULTI-PLY
MICROPOROUS MATERIAL; FLUID-RESISTANT;
BREATHABLE; DISPOSABLE; KNIT CUFFS, TAPE-TAB
NECK CLOSURE, LONG WAIST TIES, AND PURPLE
COLOR-CODED NECK BINDINGS; MEETS AAMI PB70
LEVEL 3 TEST REQUIREMENTS.
..
UNIT OF ISSUE: BOX (BX) OF 50 EACH
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-564-6552 Quantity: 5 BX Purchase Request: 7018989220QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

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

about 2 hours ago

DEADLINE

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

about 2 hours ago

DEADLINE

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

about 2 hours ago

DEADLINE

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

about 2 hours ago

DEADLINE

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

about 2 hours ago

DEADLINE

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

about 2 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-1440

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

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

about 2 hours ago

DEADLINE

FIRST AID KIT, INDIVIDU

Solicitation # SPE2DS-27-T-1433

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1419

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

CONNECTOR, SURGICAL

Solicitation # SPE2DS-27-T-1431

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-27-T-1432

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

PH-ORP Electrode SupplierThis subcontract involves the supply of specialized non-refillable KCl gel-filled combination pH electrodes designed for prime contractors supporting the Defense Logistics Agency. These electrodes feature unique liquid junctions and must be fully compatible with the 6P Ultrameter, specifically meeting the requirements for NSN 6630-01-489-0307. All provided components must adhere to Medical Marking Standard No. 1 and comply with the Buy American Act. Managed under the Department of Defense Medical Supply Chain, the contract falls under NAICS code 423450. The selected supplier is responsible for delivering the packaged units to the designated place of performance in McAllen, Texas. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supplier of Lock Assembly, Gas SpringThis subcontract involves the supply of one Lock Assembly, Gas Spring, identified by NSN 6525016707676, to support prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain FSH. The delivery is designated as FOB Destination and will be performed at Fort Stewart. The supplier must ensure strict adherence to FED-STD-313 and TQ requirement IP025 regarding the packaging of hazardous materials. Additionally, the contract mandates compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Hypodermic Needle and Syringe Sharps Tube ContainersThis subcontract involves the manufacture and supply of 15 finished hypodermic needle and syringe sharps tube disposal containers for prime contractors supporting Department of Defense Medical Supply Chain projects. The required containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in diameter, and must feature lift-off covers and securable caps. All products must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Gulfport, Mississippi.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Blood Glucose Analyzer Kit SupplierThis subcontract involves the supply of Prodigy Pocket Meter Kits in blue for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required blood glucose analyzers must feature no-coding technology, a 120-test memory capacity, and provide accurate results within seven seconds. All items must be packaged in sealed unit containers according to Medical Marking Standard No. 1 and must adhere to the Buy American Act. The contract requires the delivery of five completed kits FOB Destination to Gulfport, Mississippi. This opportunity is categorized under NAICS code 423450 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-27-T-0409

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

DENTAL SCREWDRIVER

Solicitation # SPE2DH-27-T-0405

Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

GUTTA PERCHA POINTS

Solicitation # SPE2DH-27-T-0402

Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

DETECTOR KIT, FRACTURE,

Solicitation # SPE2DH-27-T-0412

All Other Health and Personal Care Retailers

POSTED

about 2 hours ago

DEADLINE

SPONGE, SURGICAL SCRUB

Solicitation # SPE2DH-27-T-0411

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

POUCH, STERILIZATION

Solicitation # SPE2DH-27-T-0407

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

POUCH, STERILIZATION

Solicitation # SPE2DH-27-T-0408

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

CONTAINER, UTILITY, MEDI

Solicitation # SPE2DH-27-T-0410

Alumina Refining and Primary Aluminum Production

POSTED

about 2 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