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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HIV-1/2 AG/AB Combo Test Kit Supplier

Active

Federal

Response Deadline10/19/2026, 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 involves the supply of FDA-regulated HIV-1/2 AG/AB combo test kits, identified by NSN 6550-01-692-1809, to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of nine packages of complete kits, which must include test cards in aluminum ziplock pouches, phosphate chase buffers, and disposable workstations. The supplier must ensure all products maintain a minimum shelf life of 18 months and strictly adhere to the Buy American Act and Medical Marking Standard No. 1. This requirement is categorized under NAICS code 339113, with the place of performance located in APO 09227-0000.

General Info

Supply FDA-regulated HIV-1/2 test kits for DoD DLA projects per specified standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0521.

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

View the prime solicitation

TEST KIT, HUMAN IMMUNOD

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 12

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies FDA-regulated HIV-1/2 AG/AB combo test kits (NSN 6550-01-692-1809) for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures or sources kits including test cards in aluminum ziplock pouches, phosphate chase buffers, and disposable workstations. Ensures 18-month shelf life and compliance with Medical Marking Standard No. 1 and the Buy American Act. Delivers 9 packages of complete kits.

Similar Contracts

Same NAICS industry code

Supplier of Extra-Large Flocked Nitrile GlovesThis subcontract agreement establishes the procurement of extra-large flocked nitrile gloves to support prime contractors working on Dallas Area Rapid Transit projects. The selected supplier is responsible for manufacturing or sourcing nitrile rubber gloves featuring a cotton or fiber lining designed to facilitate easier donning and doffing. To ensure operational standards, the supplier must implement quality control measures that guarantee all products align with specific manufacturer part numbers and meet general merchantable quality standards. The scope of work concludes with the successful delivery of the completed shipments to designated DART locations. This opportunity is categorized under NAICS code 339113 and is managed by the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the posting date set for October 13, 2026, and the deadline for responses occurring on October 16, 2026.

Dallas Area Rapid Transit

POSTED

about 12 hours ago

DEADLINE

65--TABLE,ORTHOPEDIC

Solicitation # SPE2DH-27-T-0142

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

84--COVER,LINER HELMET,55/

Solicitation # SPE1C127Q0058

DLA Troop Support

POSTED

about 16 hours ago

DEADLINE

Supply of High-Pressure Ball Valves (NSN 4820-01-605-5059)This subcontract involves the supply of 98 high-pressure ball valves for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The valves must strictly adhere to NSN 4820-01-605-5059 and Army Drawing 12540657, with Parker Hannifin P/N BVHP06SSS4EAG cited as an example. Deliverables include the 98 valves and required First Article Testing reports, with FAT mandatory for three units if the supplier is not already a listed manufacturer. Compliance requirements are stringent, necessitating CMMC Level 2 certification, ITAR/EAR adherence, and compliance with the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 339113, with a response deadline set for October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Patellar Knee Strap ManufacturingThis subcontract involves the manufacture and supply of patellar knee straps for prime contractors supporting the Department of Defense Medical Supply Chain. The contractor is responsible for fabricating straps according to NSN 6515-01-271-0605, utilizing specific materials including rubber latex filling, cotton covers, and Velcro fasteners. All finished products must be packaged in accordance with MIL-STD-2073-1E and MPPMN00001 standards, with performance taking place at Fort Drum. To qualify, the provider must maintain FDA Regulation 890.3475 Class I registration and ensure full compliance with NIST SP 800-171 and Berry Amendment requirements. The opportunity falls under NAICS code 339113 and was posted on October 12, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Non-Vented Suction CathetersThis subcontract involves the manufacture and supply of non-vented endotracheal and nasopharyngeal suction catheters for prime contractors supporting Department of Defense medical supply contracts. The required products must meet NSN 6515-01-516-2581 specifications and be produced using medical-grade polymers and tubing. To ensure safety and quality, the provider must maintain FDA registration and adhere strictly to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF under NAICS code 339113, the contract focuses on the delivery of individual non-vented suction catheters. Interested parties should note the posting date of October 12, 2026, with a response deadline set for October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Easy Suction DevicesThis subcontract involves the manufacture and supply of disposable easy suction devices for prime contractors supporting Department of Defense medical supply contracts. The required products must meet NSN 6515-01-516-1581 and be constructed from medical-grade plastics and polymers that comply with FDA regulations. To be eligible, the provider must maintain FDA registration and ensure all devices adhere to Medical Marking Standard No. 1. The contract is managed under the Medical Supply Chain MD Surg FSF agency with a NAICS code of 339113, requiring the delivery of individual disposable units.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Combat Trauma Wrap SupplyThis subcontract involves the manufacture and supply of 210 finished disposable combat trauma wraps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of 6-inch by 60-inch plastic wrap rolls wound on folded cardboard tubes, each packaged with instructions in specific zip-lock bags. All units must be labeled and delivered in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The work is associated with NAICS code 339113 and will be performed in Reno, Nevada. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Suction Tube SupplyThis subcontract involves the manufacture and supply of surgical suction tubing for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is identified by NSN 6515-01-511-7035 and must be 72 inches in length with a 9/32 inch inner diameter to ensure compatibility with Suction Apparatus Model 326M. Performance will take place at Joint Base Pearl Harbor. The supplier must maintain strict adherence to FDA regulations and the DLA Master List of Technical and Quality Requirements RA001, while also complying with DFARS 252.225-7001. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nasopharyngeal Airway SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the manufacture or sourcing of sterile, disposable PVC nasopharyngeal airways. Specifically, the supplier must provide 26 French curved airways under NSN 6515-01-444-5404, ensuring all products are processed in cleanroom sterilization facilities. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Performance will take place in Perry Point, and the response deadline for this requirement is October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Shock Strut Seal AssembliesThis subcontract involves the manufacture and supply of 65 shock strut seal assemblies, specifically part number 7339FT972T, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to the provided technical data package, with quality assurance conducted via zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be marked and packaged according to MIL-STD-129 and ASTM D3951 standards. To be eligible, the supplier must maintain ISO 9001:2015 or SAE AS9100 certification and meet CMMC Level 2 cybersecurity requirements. The project falls under NAICS code 339113, with performance located in New Cumberland. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Absorbancy Medical Pad and Dressing Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

Supplier of Sterile Disposable Acupuncture Needles

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of TruWave Reusable Cables (Model PX-1800)This subcontract involves the supply of nine TruWave reusable cables, specifically Model PX-1800, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required 13-foot cables must match NSN 6515-01-498-9997 for use with Space Lab Monitors. All shipments must be packed and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, with delivery terms set as FOB Destination to APO AP and Kunsan Air Base, South Korea. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for the fulfillment of this order. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical-Grade Textile and Latex SupplyThis subcontract for Medical-Grade Textile and Latex Supply supports prime contractors delivering to the Department of Defense Medical Supply Chain. The scope of work involves the provision of bulk raw materials, specifically medical-grade cotton fabric and rubber latex filling, which must be compatible with FDA Class I medical device standards. Performance for this contract is centered in Fort Drum, New York. A critical requirement of this agreement is the certification of material origins to ensure full compliance with the Berry Amendment and Buy American regulations. Interested parties should note the solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026.

Broadwoven Fabric Mills

POSTED

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of white, rubberless, crimped, and stretchable Kerlix gauze bandages, identified by NSN 6510-00-058-3047, for prime contractors supporting Department of Defense medical supply contracts. The required product consists of 4.5 inch by 4 yard bandages, which must be individually sealed and provided in packages of 100. Delivery is specified as FOB Destination, with the place of performance located at Fort Bragg. To ensure quality and regulatory compliance, the contractor must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates strict compliance with the Berry Amendment, requiring that the materials be sourced domestically. This procurement falls under NAICS code 325412 and is managed through the Medical Supply Chain MD Surg FSF.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of EZ-IO 45 mm Intraosseous Infusion System KitsThis subcontract involves the supply of branded EZ-IO 45 mm Intraosseous Infusion System kits, identified by NSN 6515-01-646-9750, to prime contractors supporting the Department of Defense Medical Supply Chain. Each kit includes 15 gauge sterile needles, stabilizers, extension sets, and sharps blocks. The order consists of two packages containing five kits each, with performance taking place in West Bath, Maine. The contractor must ensure strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423450 and was posted on October 12, 2026, with a response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Prodigy Glucose Control Solution

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Cold Chain/Medical Freight Forwarder (Germany)This subcontract opportunity involves the transport and delivery of nine sensitive medical diagnostic kits to APO AE 09227 in Germany for the Department of Defense Medical Supply Chain. The selected freight forwarder will be responsible for managing all customs documentation and ensuring strict product integrity to preserve the required 18-month shelf life of the medical supplies. Qualified candidates must possess specialized experience in APO/FPO shipping and demonstrate full compliance with DFARS regulations regarding the safeguarding of covered defense information. This project supports prime contractors on DLA Troop Support Medical Supply Chain initiatives under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of Custom Olive Drab Cordura Nylon PouchesThis subcontract involves the manufacturing of custom-built olive drab Cordura nylon pouches for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the cutting, sewing, and assembly of military-specification nylon carry bags using industrial equipment to ensure a precise fit for suction devices and catheter components. All deliverables must strictly adhere to military color and material specifications. Managed under the Medical Supply Chain MD Surg FSF agency, the project falls under NAICS code 314910. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026. The primary objective is the delivery of finished nylon carry pouches that meet all rigorous military standards for medical equipment transport.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Supply of Finger Bleeding Safety LancetsThis subcontract involves the supply of 28G 1.8mm finger bleeding safety lancets to prime contractors supporting the Department of Defense Medical Supply Chain. The required lancets must feature side activation triggers, comfort zone technology, and color-coded identification. All products must strictly adhere to the Buy American Act and Berry Amendment, while meeting Medical Marking Standard No. 1, ASTM D3951, and RP001 packaging specifications. The contract specifies that the lancets be delivered in packages of 200 on a FOB Destination basis. Performance for this requirement is centered in Pascagoula, with the procurement falling under NAICS code 423450. Interested parties must note the response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies 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