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, August 19 at 2:00 PM EDT

Register Free →

Medical Drain Tubing Supply for Plasma Thawing System

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires the manufacture, packaging, and delivery of two units of medical-grade drain tubing specifically designed to interface with the Plasma Thawing System Model DH4, identified by NSN 6640-01-510-3136. All tubing must meet stringent medical standards for marking, packaging, and safety data compliance, ensuring suitability for clinical environments and regulatory adherence. Production and delivery must align with exact technical specifications to guarantee compatibility and operational safety within the designated thawing system. The solicitation, issued under the NAICS code 339112 for Medical Equipment and Supplies Manufacturing, is classified as a subcontract and is managed by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Fort Campbell with a ZIP code of 42223-5000, and responses are due by August 12, 2026, with the opportunity posted on August 5, 2026. All work must be executed in accordance with federal procurement requirements and quality control protocols applicable to defense medical supply contracts.

General Info

Manufacture and deliver two medical-grade drain tubing units for Plasma Thawing System DH4, compliant with DoD standards, due August 12, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture, package, and deliver 2 units of medical-grade drain tubing compatible with Plasma Thawing System Model DH4 (NSN: 6640-01-510-3136), compliant with medical marking, packaging, and safety data requirements.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
CRSU - Exam Tables
Solicitation # IHS1529099
The Colorado River Service Unit, under the Phoenix Area Indian Health Service within the Department of Health and Human Services, is conducting market research through a sources-sought notice to identify qualified vendors capable of supplying new, original equipment manufacturer (OEM) medical exam tables for delivery to Parker, Arizona. This action is governed by the Buy Indian Act and is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, requiring offerors to self-certify as either an Indian Economic Enterprise (IEE) or ISBEE with no more than 1,000 employees as defined by NAICS code 339112. Participation is restricted to vendors who are authorized distributors of the OEM, with mandatory documentation including an IHS Indian Economic Enterprise Representation Form and proof of authorization from the manufacturer. Gray market, remanufactured, or counterfeit products are strictly prohibited, and compliance with FAR, HHSAR, and SAM registration is required for submission eligibility. Responses must be submitted in writing by July 30, 2026, and must include the vendor’s unique entity identifier, tax identification number, business category, capability statement, and manufacturer authorization letter. While no formal evaluation factors, pricing details, or contract line items are specified—since this is a pre-solicitation market research notice—the eventual procurement will likely follow a Lowest Price Technically Acceptable approach. Delivery will occur at the Colorado River Service Unit in Parker, Arizona, and all equipment must be new, factory-original with valid warranties. The solicitation does not define delivery schedules, FOB terms, packaging requirements, or inspection protocols beyond the baseline compliance standards, and no contract value or appropriation data is provided. Proposals are to be sent directly to the designated point of contact, Jimmy Perry, with no electronic portal or specific file format mandated, though automated or incomplete submissions will be rejected.
Phoenix Area Indian Health Svc

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
Federal
6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE
Solicitation # 36C24126Q0711
The Department of Veterans Affairs is seeking brand-name-only Waterloo Health Isolation Carts with integrated IV Pole Accessories for delivery to the White River Junction VA Medical Center under a small business set-aside solicitation effective January 15, 2026, with quotations due by August 14, 2026. This procurement, classified under NAICS code 339112 and FSC/PSC 6515, is restricted exclusively to the Waterloo Health brand due to mandatory compatibility with existing clinical infrastructure, standardized workflow configurations, and proprietary accessory mounting systems that no other manufacturer can match. The requirement includes fourteen tall aluminum Unicart models (WTLZA999YEL) with specific drawer configurations, a pull-out shelf, and five casters, along with fourteen compatible IV pole accessories (MPH01WIV2), all of which must be new, state-of-the-art, and not refurbished, with no substitutions permitted. Vendors must be active SAM registrants and verified small businesses under the 1,000-employee size standard, and must submit detailed pricing, warranty terms, delivery timelines, and confirmation of SAM registration, while agreeing to hold firm prices for 60 days. The selected contractor is responsible not only for delivering the equipment but also for on-site installation, unpacking, debris removal, technical configuration, and comprehensive training for all clinical and HTM staff without additional charge. Installation must occur during standard business hours (0730–1500 ET), with after-hours work permitted only in high-risk clinical areas, and all activities must be coordinated with VA facility staff at least 24 hours in advance. Vendors must provide user and service manuals, cleaning instructions, and a minimum one-year manufacturer warranty effective from the install date. The acquisition follows strict federal records management protocols, with all deliverables and data becoming the property of the U.S. Government with unlimited usage rights. The justification for sole-source branding rests on the critical need for interoperability, safety, and workflow consistency across clinical environments, where any deviation from the Waterloo system would compromise infection control, increase training burdens, and introduce operational risks. Only vendors capable of meeting all technical, logistical, and compliance requirements will be considered for award, with selection based solely on the lowest price from a qualified small business.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339112
New
Federal
Service contract for two Neptune Rover 3 and one Neptune 2 Docker
Solicitation # IHS1529834
The Indian Health Service (IHS), under the Department of Health and Human Services, is issuing a Sources Sought notice seeking qualified Indian Small Business Economic Enterprises (ISBEEs) to provide service maintenance for two Stryker Neptune 3 Rovers and one Neptune 2 Docker at Lawton Indian Hospital in Lawton, Oklahoma. This notice is not a solicitation for proposals but an inquiry to identify capable small businesses that meet the Buy Indian Act requirements under 25 U.S.C. 47, which mandates preference for Indian Economic Enterprises whenever administratively feasible. Respondents must submit a capability statement not exceeding five pages, along with the mandatory Buy Indian Act Indian Economic Enterprise Representation Form, demonstrating direct experience and technical proficiency in servicing these specific medical devices. Required information includes company name, SAM Unique Entity Identifier, CAGE code, tax ID, point of contact details, SAM registration status, and any applicable procurement vehicles such as GSA Schedule numbers. The NAICS code 339112 with a size standard of 1,000 employees applies, and the contract will be set aside exclusively for Indian Economic Enterprises. Performance must comply with Stryker OEM standards, including bi-annual preventative maintenance, 48-hour on-site response for repairs, 4-hour phone support, electronic service reports within five business days, and strict adherence to patient facility protocols such as NIST FIPS PUB 201-2 PIV badge requirements, a smoke-free environment, and secure handling of sensitive information. The base performance period is from September 21, 2026, to September 20, 2027, with four additional one-year option periods available. Invoicing must be submitted via email to Haylee.Sellers@ihs.gov and mailed physically to the IHS Oklahoma Area Financial Management office in Oklahoma City. All submissions must be received via email by 2:00 PM CST on July 30, 2026, with the solicitation number IHS1529834 included in the subject line. There is no disclosed contract value or pricing structure, as this phase is focused solely on assessing capability and socioeconomic eligibility prior to any formal award.
Indian Health Service

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 483110
New
DIBBS
U.S.-Flag Ocean Transportation ServicesThe contract calls for ocean freight delivery services utilizing U.S.-flag commercial vessels to transport medical supplies in strict compliance with the Cargo Preference Act and FAR 252.247-7025, ensuring that all shipments are carried on vessels owned or operated by U.S. citizens as required by federal law. The contractor must provide full support for waiver requests and maintain comprehensive documentation to verify compliance, including vessel details, shipping routes, and cargo manifests, to meet Department of Defense auditing and reporting obligations. All services must be performed with an end destination of Pascagoula, Mississippi, with a firm deadline for responses set for August 12, 2026. This is a subcontract under the Medical Supply Chain FSH agency, classified under NAICS code 483110 for ocean transportation of cargo. The procurement is managed by the Department of Defense and requires adherence to stringent regulatory standards governing the use of domestic-flagged vessels for government-funded shipments. While no set-aside provisions are specified, the subcontractor must be capable of executing international or domestic ocean freight operations with full legal and logistical support for cargo preference compliance. The solicitation is accessible through the DIBBS system and requires detailed proof of vessel eligibility, operational capacity, and documentation systems to ensure uninterrupted supply chain continuity for critical medical materials.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Supply of Bronze Strainer for General Purpose SterilizerThe contract calls for the manufacture and delivery of a bronze strainer designed for use in general purpose sterilization equipment, with strict compliance required to DLA technical standards and federal packaging regulations. The component must meet precise engineering and material specifications to ensure functionality and safety within medical sterilization environments, and delivery is expected to the designated performance location in Pascagoula, Mississippi, with a zip code of 39568. The solicitation is classified as a subcontract under NAICS code 332999, indicating it falls under miscellaneous manufacturing, and is issued by the Department of Defense through the Medical Supply Chain FSH organization. Bidders must submit proposals by the response deadline of August 12, 2026, with the solicitation posted on August 5, 2026. All submissions must adhere to federal packaging and labeling protocols, and the successful contractor will be responsible for ensuring the strainer’s material integrity, dimensional accuracy, and compatibility with existing sterilization systems. Although no set-aside designation is specified, the contract is tied to a U.S. government agency and governed by defense supply chain requirements, making adherence to quality control protocols and timely delivery critical for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
NEEDLE, DISSECTING
Solicitation # SPE2DH-26-T-5821
The contract specifies the procurement of curved dissecting needles made of steel, each 2 inches long with sharp points and sized at 36S, intended for use with the 08-955 holder. The unit of issue is a package containing 36 needles per pack, with a total order quantity of three packs. The item is identified by NSN 6640-01-181-3173 and is part of a solicitation issued under SPE2DH-26-T-5821, with a response deadline of August 12, 2026, and a required delivery date within 20 days after award. The acquisition falls under NAICS code 333998 and is managed by the Department of Defense through the Medical Supply Chain FSH office, with delivery required to Fort Campbell, Tennessee. Compliance with technical and quality standards is mandatory, as referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to commercial standards, with each unit sealed in protective containers and shipped in exterior containers suitable for safe transport via common carrier at the lowest rate. All items must be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and copies of this standard are available through DLA Troop Support. The contract also includes provisions for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply, requiring adherence to applicable cybersecurity and data handling protocols. The primary point of contact for inquiries is Tina Vu, reachable via email and phone provided in the contract data.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details