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

INSERT, MEDICAL INSTRUM

Active
SPE2DS-27-T-1161Federal

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-1161 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 50 medical instrument and supply set lid organizers. These organizers are designed for use with the Pelican 1660 Case and must be constructed from ballistic nylon with nylon zippers and various sized pockets, utilizing Velcro strips for installation. The items are identified by NSN 6545-01-514-7586 and are not regulated by the FDA. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract requires delivery to the USSOCOM Virginia Beach office within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

General Info

DoD request for 50 ballistic nylon medical instrument organizers for Pelican 1660 cases.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

2592 HORSE PASTURE RD, VIRGINIA BEACH, VA, 23453, 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
Seth Tootell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSERT,MEDICAL INSTRUMENT AND SUPPLY SET
INSERT<(>,<)> MEDICAL INSTRUMENT AND SUPPLY SET CASE
END ITEM IDENTIFICATION FOR USE WITH NSN
6545-01-512-7231, CASE, MEDICAL INSTRUMENTS
AND SUPPLY SET<(>,<)> LID ORGANIZER FOR USE WITH
THE PELICAN 1660 CASE; EASILY INSTALL WITH
VELCRO STRIPS; MADE OF BALLISTIC NYLON WITH
NYLON ZIPPERS; THE MULTITUDE OF POCKETS IN
VARIOUS SIZES PROTECT AND KEEP YOUR GEAR ORGANIZED
.
UNIT OF ISSUE EACH, 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
.
NOT REGULATED BY THE FDA.
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6545-01-514-7586 Quantity: 50 EA Purchase Request: 7018929674QTY: 50 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327992
New
Federal
GRIT, QPL 22262, 20/40 Fine Coal Slag Super Sacks
Solicitation # SPMYM327Q3100
Solicitation SPMYM327Q3100 is a request for quotations from qualified QPL sources to provide abrasive blast grit for the Portsmouth Naval Shipyard. The requirement consists of 72 units of 20/40 fine coal slag in 4,000 lb super sacks, conforming to MIL-PRF-22262 Type II, Class 7, Grade B, and QPL 22262. The contract includes nine estimated deliveries of eight sacks each between April 5, 2027, and April 4, 2028, with a potential six-month extension option under FAR 52.217-8. This is a 100% small business set-aside under NAICS 327992 and FSC 5350. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required deliverables include Material Safety Data Sheets and a Certificate of Quality Conformance. Terms are FOB Destination with Net 30 payment via Wide Area Workflow or Government Commercial Purchase Card. Quotations must be submitted via email to the designated points of contact by 3:00 PM EST on November 5, 2026.
DLA Maritime - Portsmouth

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 327992
New
DIBBS
Aerospace-Grade Raw Material SupplyThis Aerospace-Grade Raw Material Supply subcontract, issued by the Department of Defense under Construction & Equipment Manu & Con, involves the procurement of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects. The supplier is responsible for sourcing materials that strictly adhere to Reference Drawing 30003 1479AS101 and must provide all necessary Material Test Reports and Certificates of Conformance. All deliverables must be transported to the designated fabrication facility in New Cumberland. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 3279992. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must submit their responses by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 327992
New
DIBBS
REFILL CART, X-LARGE
Solicitation # SPE8E9-27-T-0340
Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 327992
New
DIBBS
Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 327992
New
DIBBS
INSERT, MEDICAL INSTRUM
Solicitation # SPE2DS-27-T-1027
Solicitation SPE2DS-27-T-1027 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of two medical instrument and supply bags, identified by NSN 6545013975260. The required item is a roll-type nylon bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with quotations due by November 2, 2026, via the DIBBS portal. Delivery is required within five days of order, with a required delivery date of October 14, 2026, shipped FOB Destination to AFMEDCOM A4 in San Antonio, Texas. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates destination inspection under FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 327992
New
SLED
Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.
Virginia Department of Transportation

POSTED

5 days ago

DEADLINE

in 17 days
View Details
NAICS: 327992
New
International
Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.
Department of Natural Resources (NRCan)

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 327992
DIBBS
Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

10 days ago

DEADLINE

in 1 day
View Details
NAICS: 327992
Federal
Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.
Ok DLA Aviation At Oklahoma City

POSTED

10 days ago

DEADLINE

in 20 days
View Details
NAICS: 327992
SLED
Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.
City of Raleigh

POSTED

10 days ago

DEADLINE

in 3 days
View Details
NAICS: 327992
DIBBS
Aerospace Grade Material SupplyThis subcontract for Aerospace Grade Material Supply supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves the sourcing and delivery of certified raw material stock and alloys that strictly adhere to BAC and BSS aerospace specifications. To ensure compliance with critical application standards, the provider must supply all necessary Material Test Reports and Certificates of Conformance. Performance for this contract is centered at Hill AFB. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 327992, focusing on the provision of high-specification materials for prime contractors.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

11 days ago

DEADLINE

in 1 day
View Details
NAICS: 327992
SLED
Mineral Aggregate SupplierThis subcontract opportunity, managed by FAS Purchasing for the state of Washington, seeks a Mineral Aggregate Supplier to provide essential materials for City of Seattle roadway construction projects. The selected supplier will be responsible for furnishing and loading crushed rock, gravel, sand, and base course material. All provided aggregates must strictly conform to the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction and are subject to mandatory City testing and approval. The supplier is required to either deliver the approved materials directly to the project sites or make them available for pick-up by prime contractors. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement falls under NAICS code 327992 and is focused on supporting critical municipal infrastructure development within the Seattle area.
FAS - Purchasing

POSTED

23 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 561910
New
DIBBS
Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors fulfilling DLA Troop Support Medical Supply Chain requirements for the Department of Defense. The scope of work involves the specialized packaging of ventilators into sealed units and commercial exterior containers in strict accordance with MIL-STD-2073-1E. Additionally, the provider must ensure all items are marked according to Medical Marking Standard No. 1 and include IUID labels as specified by MIL-STD-130. The primary objective of these services is to prepare ventilators for secure transport to Taiwan as part of Foreign Military Sales. This effort falls under NAICS code 561910 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 6, 2026.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of EMV Plus Portable Volume VentilatorsThis subcontract involves the supply of two EMV Plus portable volume ventilators, identified by NSN 6515-01-586-5898, to prime contractors supporting the Department of Defense Medical Supply Chain. Each unit must include internal battery chargers and military manuals while adhering to strict technical specifications, including a weight of approximately 9.5 lbs and compatibility with 100-240 VAC and 11-33 VDC power sources. The provider must ensure all equipment meets specific temperature requirements and complies with MIL-STD-130 for IUID. Additionally, a Certificate of Conformance is required for the delivery. The procurement is categorized under NAICS code 423450 and is managed through the DLA Troop Support Medical Supply Chain.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
SHUNT VASCULAR LARG
Solicitation # SPE2DS-26-T-309G
Solicitation SPE2DS-26-T-309G is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of large vascular shunts, identified by NSN 6515-01-468-7929. The required items are external shunts with non-reinforced segments, measuring 5.000 millimeters in length and 3.500 millimeters in width, provided sterile in one-time use packaging. The procurement consists of two line items for one unit each, with a strict delivery requirement of five days after receipt of order (ADO) on a FOB Destination basis. The items are subject to a non-extendable shelf life of 60 months. The contractor must adhere to rigorous medical packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these materials. General packaging must comply with ASTM D3951, MIL-STD-2073-1E, and Special Packaging Instructions MPpWN00001, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must submit quotes via the DIBBS portal, specifying the source and part number being supplied. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act, is required.
Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
DIBBS
Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423450
New
DIBBS
Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
DIBBS
Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
DIBBS
Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339112
New
DIBBS
Supply of Sterile Chest Tube Insertion KitsThis subcontract involves the supply of four sterile, single-use emergency chest tube insertion kits to prime contractors supporting DLA Troop Support medical supply contracts. Each 12-piece kit must adhere to NSN 6515-01-579-3275 specifications and include essential components such as 36 FR x 20 IN chest tubes, Pean and Kelly forceps, and sterile fields. All deliverables must utilize medical-grade sterile packaging and maintain strict compliance with emergency trauma kit standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. The place of performance is designated as Fort Bragg, North Carolina. Interested parties must note the response deadline of November 4, 2026, for this specific procurement requirement.
Surgical and Medical Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
DIBBS
Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 327992
Closed
DIBBS
Material Supplier: NSN 6545-01-607-7817
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

9 days ago

CLOSED

4 days ago
View Details
NAICS: 327992
Closed
DIBBS
REFILL, UTILITY FIRST A
Solicitation # SPE2DS-26-T-350R
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

9 days ago

CLOSED

4 days ago
View Details
NAICS: 327992
Closed
DIBBS
Raw Material Supply for Thrust Bearings
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

10 days ago

CLOSED

2 days ago
View Details
NAICS: 327992
Closed
DIBBS
Supply of Certified Aerospace-Grade Raw Materials
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

10 days ago

CLOSED

2 days ago
View Details
NAICS: 327992
Awarded
DIBBS
DIATOMACEOUS EARTH
Solicitation # SPE8E5-25-T-4817
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 327992
Closed
DIBBS
BAG, MEDICAL INSTRUM
Solicitation # SPE2DS-27-T-0865
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

10 days ago

CLOSED

4 days ago
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