Intravenous Armboard Supplier
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the supply of disposable intravenous armboards for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of 3x12 inch rigid, lightweight, heavy-duty boards featuring extra soft urethane foam padding, delivered in packages of 50 under NSN 6530-01-317-3368. The supplier must ensure all products adhere to the Buy American Act and comply with specific regulatory standards, including Medical Marking Standard No. 1, MIL-STD-2073-1E, and Special Packaging Instructions MPPWN00001. The contract falls under NAICS code 339113, with performance taking place at FPO 09566-4008.
General Info
Place of Performance
FPO, AE, 09566-4008, USASet-Aside
Documents
This scope was carved out of SPE2DH-27-T-0360.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
ARMBOARD, INTRAVENOUS
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
