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

Isolite Dental O-Ring Maintenance Kit Supplier

Active

Federal

Response Deadline11/10/2026, 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 opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of complete, assembled Isolite Dental O-Ring Maintenance Kits under NSN 6520016682918. The selected supplier will be responsible for the kitting and assembly of Viton O-rings, lubricant, and instruction cards into sealed unit containers. All materials must be marked according to Medical Marking Standard No. 1 and shipped via the DLA Vendor Shipment Module. The contract requires strict adherence to the Buy American Act and necessitates registration in the AMPS system. Performance will take place in FPO 96667-2610 under NAICS code 423450. Interested parties must submit their responses by November 10, 2026, to provide the completed, marked, and packaged kits as specified.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FPO, AP, 96667-2610, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0385.

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

View the prime solicitation

MAINTENANCE KIT, DENTAL

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

PostedNov 3

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 7 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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies complete, assembled dental maintenance kits (NSN 6520016682918) for prime contractors on DLA supply contracts. Performs kitting and assembly of Viton O-rings, lubricant, and instruction cards into sealed unit containers. Marks materials per Medical Marking Standard No. 1 and ships via DLA Vendor Shipment Module. Requires AMPS registration and Buy American Act compliance. Delivers completed, marked, and packaged kits.

Similar Contracts

Same NAICS industry code

HVAC Equipment Supply

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

Supplier of Hach BOD Nutrient Buffer Pillows

ENVIRONMENTAL MANAGEMENT

POSTED

about 5 hours ago

DEADLINE

Hemoglobin Control Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the supply of Hemotrol Duo Normal hemoglobin control solution to prime contractors for DLA Troop Support medical supply contracts. The required product must be optimized for use with HemoCue HB 301 and HB 801 systems and includes the delivery of two boxes of the solution. All shipments must adhere to MIL-STD-129 marking standards and be accompanied by the necessary Material Safety Data Sheets. The supplier must maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. This opportunity falls under NAICS code 423450 and is designated for performance at an FPO location. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Patient Examination GlovesThis subcontract involves the procurement and delivery of five packages of patient examination gloves, identified by NSN 6515015150197, to support prime contractors for DLA Troop Support medical supply contracts. The supplies are to be delivered FOB Destination to the Naval Undersea Warfare Center Division Keyport NWCF within 20 days of the contract award. The contractor must ensure all products strictly adhere to FDA Regulation 880.6250 Class I, 510(k) requirements, and Medical Marking Standard No. 1. This requirement is managed under NAICS code 423450 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-0222946)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 4,000 individual hearing protectors that strictly adhere to NSN 4240-00-0222946 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in New Cumberland. Logistics are managed via FOB Origin under the First Destination Transportation program, requiring the supplier to deliver the units to a government-arranged carrier. To be eligible, contractors must maintain active SAM registration and ensure all hardware meets the specified national stock number requirements. The response deadline for this opportunity is November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Obstetrical Field Medical Supply Set ProviderThis subcontract opportunity is for a provider to supply complete Obstetrical Field Medical Supply Sets, identified by NSN 6545-01-369-2830, to prime contractors supporting DLA Troop Support medical supply contracts. The selected provider is responsible for sourcing and kitting all required medical instruments and supplies into the specified OB boxes. All items must strictly adhere to Medical Marking Standard No. 1 and meet the established DLA Medical Supply Chain standards. The contract requires the delivery of two complete medical supply sets on a FOB Destination basis. This requirement is managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, with the place of performance located at FPO 96667. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Maxizyme Dental Ultrasonic Cleaning TabletsThis subcontract involves the supply of Maxizyme dental ultrasonic cleaning tablets to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for sourcing and providing the enzyme cleaning tablets, which must be delivered in sealed unit containers of 64 tablets per box to ensure the product remains undamaged during transport. The agreement requires strict adherence to domestic origin presumptions and Section K telecommunications regulations. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supplier of OXY REMOVE CARTRIDG (NSN 4610016209860)This subcontract involves the supply of oxygen removal cartridges, identified by NSN 4610016209860, to support prime contractors on Defense Logistics Agency Troop Support naval vessel projects. The supplier is responsible for providing four units delivered FOB Destination to the USS BATAAN, USS TRIPOLI, and USS SAN DIEGO. All provided cartridges must maintain a non-extendable shelf life of 12 months and adhere strictly to Buy American standards as outlined in DFARS 252.225-7001. Technical requirements mandate that packaging be performed according to MIL-STD-2073-1E and RP001, with marking compliance following MIL-STD-129 Special Marking Code 32. The contract falls under NAICS code 423450 and is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Endoscopic Instrument Sterilization Tray SupplierThis subcontract opportunity is for the supply of 1,000 specialized plastic sterilization trays intended for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required trays must measure 29 x 8.5 x 5 inches, include a liner for the disinfection and cold sterilization of surgical instruments, and strictly adhere to the specifications for NSN 6530-01-570-0727. The contract is categorized under NAICS code 423450 and will be performed in Williamsburg, Virginia. Interested parties must submit their responses by November 10, 2026, following the posting date of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Laminated Fabric Material SupplierThis subcontract opportunity is for a Laminated Fabric Material Supplier to provide plastic laminated fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing materials that meet specific durability and heat-resistance standards, specifically for use in 110 degree Fahrenheit chemical pads. Deliverables consist of the fabric provided in either rolls or sheets. A critical requirement of this contract is strict adherence to the Berry Amendment, ensuring all materials are sourced domestically. The project falls under NAICS code 313311 and is managed by the Medical Supply Chain FSH. Interested parties must respond by November 10, 2026, for performance located at FPO 96667.

Broadwoven Fabric Finishing Mills

POSTED

about 5 hours ago

DEADLINE

Medical Grade Packaging and Marking SupplierThis subcontract for the Department of Defense Medical Supply Chain FSH involves the provision of medical-grade packaging materials and professional marking services for prime contractors. The selected supplier is responsible for packaging products in strict accordance with ASTM D3951 and applying markings that comply with Medical Marking Standard No. 1. Utilizing specialized labeling systems, the supplier must ensure all shipping containers are properly prepared and ready for final destination delivery. The opportunity is categorized under NAICS code 333993 and is performed at a location in FPO 96667. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026.

Packaging Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Chemical Heating Pad ManufacturerThis subcontract involves the manufacture of disposable chemical heating pads for prime contractors supporting Department of Defense projects under the DLA Medical Supply Chain. The manufacturer is responsible for formulating and filling 11 x 4 inch pads using plastic laminated fabric for the outer casing, ensuring that the chemical elements maintain a maximum temperature of 110 degrees Fahrenheit. Finished products must be delivered in packages of 24. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the submission of Safety Data Sheets, and adherence to the Berry Amendment. The project falls under NAICS code 339113, with the place of performance located at FPO 96667. Interested parties must respond by November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Borosilicate Laboratory CylindersThis subcontract involves the supply of five ungraduated borosilicate glass laboratory cylinders for prime contractors supporting the Department of Defense Medical Supply Chain FSH. Each cylinder must have a capacity of 600 ML, an outer diameter of 51mm, and an inner diameter of 360mm. The items are to be delivered to a designated DLA location in FPO 96667. Compliance with specific technical standards is required, including MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. The opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Fuel Microbial Contamination Test KitsThis subcontract involves the supply of specialized fuel microbial contamination test kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider is responsible for manufacturing or sourcing kits that adhere to NSN 6630-01-622-2805 specifications to detect fungal and bacteria populations in fuel. Key performance requirements include the provision of non-refrigerated stable chemical reagents and ensuring that Aerobic Bacteria results are readable within 24 to 36 hours, while Yeast and Mold results must be readable within 72 hours. Managed under the Department of Defense and the Medical Supply Chain FSH, the contract requires the delivery of completed test kits to designated DLA locations, with the place of performance listed as FPO 96691. The opportunity falls under NAICS code 325998 and was posted on November 3, 2026, with a response deadline of November 10, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 hours ago

DEADLINE

Medical Supply Freight and Delivery ServicesThis subcontract for Medical Supply Freight and Delivery Services involves the transportation and delivery of 161 packages of medical syringes to Tinker Air Force Base in Oklahoma. Operating under FOB Destination terms, the contractor is responsible for utilizing secure transport vehicles to ensure the integrity of the medical devices and must obtain the necessary base access authorizations to complete the delivery to the government inspection and acceptance point. The project supports prime contractors delivering DLA Troop Support Medical Supply Chain contracts for the Department of Defense. Classified under NAICS code 484220, the performance of these services is centered at Tinker AFB, zip code 73145-8000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Supplier of 10 CC Laboratory SyringesThis subcontract involves the manufacture or sourcing of 10 CC laboratory syringes to support prime contractors for the Department of Defense Medical Supply Chain. The supplier must ensure all products meet NSN 6640-01-678-1647 and the DLA Master List of Technical and Quality Requirements, while adhering to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging guidelines. Additionally, the contractor must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 161 packages, with each package containing 100 units, shipped FOB Destination to Tinker AFB, Oklahoma. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Insta-Test Chlorine Test PaperThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of specialized chemical test strips to support prime contractors delivering DLA supply contracts. The requirement specifies Insta-Test brand or equivalent strips capable of measuring Free Chlorine, Bromine, Alkalinity, pH, and Total Hardness within defined parts per million and scale ranges. Products must be packaged with 50 strips per bottle and 12 bottles per package, with total deliveries consisting of 600-count packages. All deliverables must adhere to Medical Marking Standard No. 1 and DLA palletization RP001. The designated place of performance for these deliveries is Blacklick, Ohio. Interested parties should note the response deadline of November 10, 2026, for this procurement under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Chlorine Test Paper (NSN 6640015743606)This subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of 1,000 packages of single-factor Insta-Test chlorine test paper strips with a detection range of 10-200 PPM. The supplies must be delivered in waterproof plastic vials accompanied by color charts, adhering strictly to ASTM D3951 standards and the Buy American Act. All deliverables must comply with Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The performance of this contract is centered in Blacklick, Ohio, under NAICS code 325199, with a response deadline set for November 10, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

about 5 hours ago

DEADLINE

Free Water Detector Viewer Kit SupplierThis subcontract involves the supply of Free Water Detector Viewer Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature a primary range of 0-20 PPM with an accuracy of 2 PPM and strictly adhere to Medical Marking Standard No. 1. To ensure quality and regulatory compliance, the use of additive manufacturing is prohibited, and the supplier must comply with Buy American standards and DFARS 252.204-7012. The scope of work requires the delivery of one completed kit, shipped FOB Destination to USS Pearl Harbor. Interested parties should note the solicitation timeline, with a response deadline set for November 10, 2026. The project falls under NAICS code 334516 and is managed by the Medical Supply Chain FSH.

Analytical Laboratory Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Coliform Water Sampling Test ReagentsThis subcontract involves the supply of powdered coliform reagent to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of reagents delivered in perforated plastic snap-packs designed to detect the presence of coliform in 100 ML water samples. All supplies must adhere to NSN 6630-01-362-8299 specifications, ensuring that Total Coliform Positive samples yield yellow results and E.coli Positive samples yield yellow or fluorescent results. The procurement is categorized under NAICS code 325199 and is managed by the Medical Supply Chain FSH. Performance for this contract is designated for FPO 96660. Interested parties should note the response deadline of November 10, 2026, following the posting date of November 3, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Supply of Parts for Crossbeam 550 FIB-SEM

National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE

STERIS Clean Flow Pro Replacement Filter and Preventive Care Kit Supplier

257-NETWORK Contract Office 17 (36C257)

POSTED

about 10 hours ago

DEADLINE

Drug Testing Consumables Supply

W7ND Uspfo Activity Mdang 175

POSTED

about 10 hours ago

DEADLINE

Philips ST80i Stress Test System Supplier

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

OEM Parts Supply for Teleflex AC3 Optimus Balloon Pumps

261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 hours ago

DEADLINE

Supplier of Prodigy Autocode Blood Glucose Test Strips

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of 3M Respirator Cleaning Wipes

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Intraosseous Infusion System Fast 1 Supply

Defense Logistics Agency

POSTED

DEADLINE

Pediatric Philadelphia Cervical Support Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High Pressure Oxygen Hose Supplier (NSN 6515-01-565-5328)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Surefire Utility Head Lights

CONSTRUCTION & EQUIPMENT MRO SVC I

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