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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturer of Medical Supply NSN 016462701

Active

Federal

Response Deadline09/09/2026, 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 manufacture and supply of medical component NSN 016462701 to support prime contractors under DLA Troop Support Medical Supply Chain Pharmacy FSA contracts. The selected provider must be an approved source for this specific NSN and is responsible for producing items according to DLA/Medical specifications. Key requirements include performing quality assurance and testing in alignment with Engineering Support Activity standards, as well as managing all medical supply chain packaging and labeling for the physical delivery of the components. The opportunity is managed by the Department of Defense under NAICS code 339113, with the place of performance located in APO 09853. Interested parties must respond by the deadline of September 9, 2026.

General Info

Manufacture and supply medical component NSN 016462701 for DLA by September 9, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

APO, AE, 09853, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4898.

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

View the prime solicitation

REHYDRATION SALTS FOR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 05:00:00 PM UTCin 2 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 PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies the end-item medical component NSN 016462701 for prime contractors delivering DLA Troop Support Medical Supply Chain Pharmacy FSA contracts. Produces items to DLA/Medical specifications, performs quality assurance and testing per Engineering Support Activity (ESA) requirements, and handles medical supply chain packaging and labeling. Must be an approved source for the specific NSN. Delivers physical medical components.

Similar Contracts

Same NAICS industry code

MIFAKSThe US Marshals Service within the Department of Justice is forecasting a requirement for Tactical First Aid Kits under the project title MIFAKS. This opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 339113. The performance for this contract will be conducted nationwide. Interested parties can coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further details. Additional information regarding this forecast is available through the Department of Justice contracting opportunities portal.

US Marshals Service

POSTED

DEADLINE

MIFAKSThe US Marshals Service within the Department of Justice is forecasting a requirement for Tactical First Aid Kits under the MIFAKS project. This opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 339113. The performance of this contract will be conducted nationwide. Interested parties can coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further details. The forecast was officially posted on September 6, 2026, and additional information regarding contracting opportunities can be found through the Department of Justice website.

US Marshals Service

POSTED

DEADLINE

Automated Water Bottle Filling Station with Acidifier

POSTED

DEADLINE

Synthetic Human Cadaver

Solicitation # 1011-27

Metropolitan Community College is soliciting bids from qualified vendors for the procurement of one SynDaver Synthetic Human G3 Surgical Model or an equivalent artificial cadaver. This equipment will be utilized at the Health Science Institute to provide students with a realistic simulation of human anatomy and texture, eliminating the need for specialized biohazard facilities and protecting live patients. The solicitation, identified as number 1011-27, was posted on September 4, 2026, with a response deadline of September 25, 2026. The contract is issued by the college in Missouri, and interested parties may contact Patrick Dixon for further information.

Metropolitan Community College

POSTED

DEADLINE

Ballistic Vests and Body Armor Supplier

DLA Distribution

POSTED

DEADLINE

Supply of Fully Featured OR/SICU Hospital Beds

Rpo West (36C24W)

POSTED

DEADLINE

Ballistic Vests and Body Armor

DLA Distribution

POSTED

DEADLINE

OR/SICU Hospital Beds

Solicitation # 36C24W26Q0205

The Department of Veterans Affairs, through the Rpo West office, is soliciting the procurement of 17 O.R./SICU hospital beds for a facility located in Oklahoma City, Oklahoma. This requirement falls under NAICS code 339113. The solicitation, identified by number 36C24W26Q0205, requires vendors to adhere to the salient characteristics detailed in the Statement of Work and to complete a Buy American Certificate in accordance with FAR 52.225-2 to certify the domestic content of the end products. Key administrative requirements include following the provided site visit instructions and utilizing the Tungsten Network for mandatory invoice processing. The solicitation was posted on August 20, 2026, with a response deadline of September 3, 2026. Interested parties should coordinate with the primary point of contact, Mika Gant, regarding the submission of quotes and the completion of required certifications.

Rpo West (36C24W)

POSTED

DEADLINE

Ballistic Shields

Solicitation # 2023H2-26-Q-5000228728

Solicitation 2023H2-26-Q-5000228728 is a Request for Quotation issued by the Department of the Treasury for the Internal Revenue Service, Criminal Investigation, to procure ballistic shields. This acquisition is a total small business set-aside under NAICS code 339113, with a size standard of 800 employees. The government intends to award a firm-fixed-price contract consisting of a base period and four option periods, with a requirement for 60 ballistic shields per period, totaling 300 units if all options are exercised. The shields must meet specific salient characteristics, including NIJ Level IIIA protection, minimum coverage area requirements, and a lightweight design with a viewport. The award will be determined using the Lowest Price Technically Acceptable methodology, where technical acceptability is based on compliance with the mandatory requirements and Statement of Work. Quotations must include pricing for the base and all option periods and be submitted by September 10, 2026, at 12:00 PM Eastern Time. All written inquiries regarding this solicitation must be directed to Diana Vitenko by September 7, 2026. Performance of the contract will be centered in Brunswick, Georgia.

Special Operations

POSTED

DEADLINE

Firefighting Equipment for the Emergency Management Service (EMS) of Georgia in Kazbegi and Ajara Regions) in Georgia

Solicitation # W912PB26QA122

Solicitation W912PB26QA122 is a firm fixed-price request for quotations for the procurement and delivery of firefighting equipment and vehicles to support the Emergency Management Service of Georgia in the Kazbegi and Ajara regions. The scope of work includes the delivery of specialized rescue vehicles, specifically utility terrain vehicles for both regions, as well as high-pressure portable firefighting water pumps, ABS thermoplastic helmets meeting CE and EN standards, backpack fire extinguishers, and waterproof, fire-resistant inflatable PVC tents. All items are to be delivered to the U.S. Embassy in Tbilisi, Georgia, with an estimated delivery date of January 29, 2027. The contract is designated as a small business set-aside and will be awarded to the responsible offeror providing the lowest price. Offerors must maintain active registration in the System for Award Management, including a Unique Entity Identifier and CAGE code, and must submit their proposals electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the specified deadline. Inspection and acceptance will occur at the destination in Tbilisi through visual examination by an authorized U.S. Government representative. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.

0409 Aq Hq Contract

POSTED

DEADLINE

BPA for Police Uniforms at DDJC

Solicitation # SP330026Q5013

The Department of Defense, through DLA Distribution, intends to establish a sole-source Blanket Purchase Agreement with Crescent Surplus, Inc. for the procurement of police and military police uniforms, related apparel, and ballistic vests and body armor in both concealable and tactical configurations, including associated accessories. This requirement is categorized under NAICS code 339113 and is designated as a total small business set-aside. The solicitation, numbered SP330026Q5013, was posted on September 4, 2026, with a response deadline of September 9, 2026. While the contracting office is located in New Cumberland, Pennsylvania, the place of performance is designated as Tracy, California. Primary coordination for this action is managed by Christa Becker.

DLA Distribution

POSTED

DEADLINE

Solicitation # 36C25926Q0828

Solicitation 36C25926Q0828 is a firm-fixed-price commercial item acquisition by the Department of Veterans Affairs, Network Contracting Office 19, for one infant warmer to be installed at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The equipment is intended for the Women’s Health department and must support neonatal care for preterm and critically ill newborns. Key technical requirements include a heated mattress, overhead radiant heat, servo-controlled temperature regulation, integrated resuscitation, SpO2 and heart rate monitoring, 360-degree access, an integrated scale, and EHR compatibility. The awardee must also provide comprehensive training resources and ongoing technical support, ensuring all safety and alarm features meet current regulatory standards. The contract is unrestricted and falls under NAICS code 339113. Evaluation will be based on a best-value determination considering both technical capability and price, though offers failing to meet technical requirements will be excluded regardless of price. Submissions must be emailed to Lynn Lim by 12:00 PM MT on September 11, 2026, and must include a technical capability volume and a pricing volume. Offerors are required to provide a Buy American Certificate and adhere to various FAR and VAAR clauses, including those regarding electronic funds transfer and rejected goods. Delivery must be coordinated with the facility's loading dock, which operates Monday through Friday from 0700 to 1500 hours.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Veterinary Rabies Vaccine Supplier (IMRAB 3)This subcontract is for the supply of IMRAB 3 veterinary rabies vaccines to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies thimerosal-free, killed virus vaccines that provide three years of protection. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, comply with DFARS 252.204-7018, and be marked according to Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance is designated for APO 09227-0000. Interested parties must respond by September 9, 2026, to provide the specified quantity of vaccines meeting all quality and marking standards.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Oral Rehydration Powder Manufacturer

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Sumatriptan Succinate Tablets Supply

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Isoniazid Tablets, USP 300 MG

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Supply of Multivitamin Solution for Injection (NSN 6505-0165-84941)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of multivitamin solution for injection, identified by NSN 6505-0165-84941. The provider will supply the product configured as two 5 ML vials per 10 ML dose, delivered in sterile vials with accompanying Safety Data Sheets. To qualify, contractors must possess a CAGE code and valid FDA pharmaceutical licensing. A critical component of this contract is the management of cold chain logistics, requiring medical-grade refrigeration to maintain a strict temperature range between 2 and 8 degrees Celsius during both storage and transit. The performance location is designated as FPO 96678, with the response deadline set for September 9, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Tolnaftate Powder, USP 1%

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Production for Medical PartsThis subcontract involves the additive manufacturing of medical components for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The primary objective is the development and production of 3D-printed versions of NSN 016462701 using industrial 3D printers and medical-grade materials. To ensure quality and safety, all production must comply with L31 Additive Manufacturing guidelines from June 2018 and receive formal approval from the Engineering Support Activity regarding part acceptability. The contract falls under NAICS code 332710 and specifies a place of performance in APO 09853.

POSTED

DEADLINE

Supply of Sodium Chloride Ophthalmic Solution, USP

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Povidone-Iodine Topical Solution SupplierThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of Povidone-Iodine Topical Solution for prime contractors. The supplier must ensure all products conform to USP standards and are delivered with a minimum remaining shelf life of 31 months. All materials must be packaged commercially according to ASTM D3951 standards and delivered in packages of 50 bottles. The supplier is required to certify the domestic origin of the product and its compliance with USP specifications. Performance for this contract is based in San Antonio, Texas, under NAICS code 325412. The response deadline for this opportunity is September 9, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Benzocaine and Menthol Lozenges

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Benzoin Tincture, Compound (USP)

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Silver Nitrate Applicators

Surgical and Medical Instrument Manufacturing

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 650+ contractors already using CLEATUS