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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Grade LED Headlamp Production

Active

Federal

Response Deadline10/19/2026, 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 3,319 medical-grade LED headlamps, identified by NSN 6515-01-518-3823, for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes producing virtually unbreakable black housings, integrating LED systems featuring four intensity modes, and assembling the necessary filter systems and head-worn straps. Performance of this contract requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171 standards. The project is categorized under NAICS code 339112 and is associated with the Medical Supply Chain MD SURG FSF, with the place of performance located in Tracy, California.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0601.

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

View the prime solicitation

HEADLAMP, MEDICAL

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

PostedOct 13

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 5 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 MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies medical-grade LED headlamps for prime contractors on DLA Troop Support Medical Supply Chain projects. Produces virtually unbreakable black housings, integrates LED systems with four intensity modes, and assembles head-worn straps and filter systems. Requires compliance with MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. Delivers 3,319 completed headlamps (NSN 6515-01-518-3823).

Similar Contracts

Same NAICS industry code

65--INFUSION SET,HIGH FLOW

Solicitation # SPE2DS27Q0002

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

Supply of Hertel-Type Prism Exophthalmometer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

TRAY, TOE NAIL REMOVAL

Solicitation # SPE2DS-27-T-0657

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0583

Solicitation SPE2DS-27-T-0583 is a fixed-price federal procurement issued by the Department of Defense Medical Supply Chain for adult oronasal masks, identified by NSN 6515-01-164-3755. The required items are disposable, contour-molded, plastic, nonrebreathing masks featuring a reservoir bag joined at the nasal connection and 84-inch long tubing. A critical functional requirement is a swivel mechanism at the nasal connection to allow oxygen source attachment from either side of a bed. The masks have a shelf life of 60 months and are to be issued in packages of 50 units. The contract mandates strict adherence to quality and packaging standards, specifically requiring marking in accordance with Medical Marking Standard No. 1 and packaging per MIL-STD-2073-1E and Special Packaging Instructions MPACG00001. Delivery is required within 5 days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates standard defense clauses regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling per the Hazard Communication Standard.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

TIP, CATARACT, VITRECTOM

Solicitation # SPE2DS-27-T-0468

Solicitation SPE2DS-27-T-0468 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Phaco Titanium Easy Tip Co-Mics. These sterile, single-use surgical tips are 2.2mm with a 30-degree angle, designed for incisions of 1.6mm to 1.8mm, and serve as support parts for the Catarhex 3 Anterior Vitrectomy System (NSN 6515016954916). Each unit of issue is a box of 10, and the required delivery is 5 days after receipt of order to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Offerors must specify the source and part number and provide complete technical data for any alternate products proposed. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous materials, and cybersecurity is required. Payments will be processed electronically through the Wide Area WorkFlow system, and the government will perform inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

HEADLAMP, MEDICAL

Solicitation # SPE2DS-27-T-0601

Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

BATTERY, RECHARGABLE, FL

Solicitation # SPE2DS-27-T-0654

Solicitation SPE2DS-27-T-0654 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of two rechargeable batteries for fluid warmers, identified by NSN 6515017033664 and part number 637-630 from Combat Medical Systems LLC. The procurement falls under NAICS code 339112. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination. The items are FDA-regulated Class I devices and must adhere to strict medical packaging and marking standards. Specifically, materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-0624

Solicitation SPE2DS-27-T-0624 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for two adult-sized Philips multi-patient non-invasive blood pressure comfort cuffs. These reusable, latex-free, and non-sterile cuffs are designed for limb circumferences between 27 cm and 35 cm, measuring 11 inches in length and 5.1 inches in width. They must be compatible with M1598B or M1599B interconnect cables and specific cuff adapters including M4550A, M4560A, M4570A, M4590A, and M4591A. The items are identified by NSN 6515015919952 and are regulated by the FDA. Delivery is required within five days after order, with a required delivery date of October 14, 2026, shipped FOB destination to AFMEDCOM in San Antonio, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0182

Solicitation SPE2DS-27-T-0182, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of disposable urethral catheters. The required items are siliconized rubber, Foley-style catheters with a round tip and a 5 ml balloon, 16 FR size, delivered in boxes of 12. This FDA-regulated medical device must have a non-extendable shelf life of 60 months. Bidders are required to specify the manufacturer name, part number, and source of the supplies. The contract consists of multiple line items with delivery required within 20 days after order, with required delivery dates set for early October 2026. Shipping is FOB Destination to a facility in Bangor, Maine, and must be sent via traceable means. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-27-T-0655

Solicitation SPE2DS-27-T-0655 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the acquisition of adult-size, adjustable, large cervical supports. The required devices must include a trachea hole and a rear cervical spine port. The current requirement specifies a quantity of 4 units, with a delivery lead time of 20 days after order. Delivery is set for FOB Destination to the USS Ramage DDG 61. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and ASTM D3951, with marking requirements following Medical Marking Standard No. 1. The device is FDA-regulated, and the contract incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

CARD, RESPOND, COMBAT CA

Solicitation # SPE2DS-27-T-0619

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

BACKPACK, MEDICAL, TACTI

Solicitation # SPE2DS-27-T-0369

Solicitation SPE2DS-27-T-0369, issued by the DLA Troop Support Medical Supply Chain, is a request for 14 jumpable tactical field care medical backpacks. The required backpacks must measure 14 by 12 by 20 inches, be constructed from 1000 denier Cordura nylon, and be olive drab in color. The items are not regulated by the FDA, and bidders are required to specify the source and part number being supplied. Delivery is set for FOB Destination to the NCARNG Element, JF HQ in Raleigh, North Carolina, with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring that materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

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

Same awarding agency

Supplier of DPD Total Chlorine Test ReagentsThis subcontract involves the supply of DPD Total Chlorine Reagent in powder pillow form to support prime contractors on DLA Troop Support Medical Supply Chain projects. The requirement specifies the delivery of two packages of NSN 6550-01-460-7597 to the USS NITZE DDG 94. Each package must contain 100 powder pillows with a 10 ML sample size and adhere to Medical Marking Standard No. 1 and RP001 packaging guidelines. The reagents must feature a non-extendable shelf life of 60 months and be delivered within 8 months of the date of manufacture. This procurement is managed under NAICS code 325199 for the Department of Defense Medical Supply Chain.

All Other Basic Organic Chemical Manufacturing

POSTED

about 23 hours ago

DEADLINE

Medical-Grade Packaging and Palletization ServicesThis subcontract for Medical-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the specialized packaging, sealing, and palletization of medical devices, ensuring all units are sealed in containers and palletized according to DLA RP001. All shipments must utilize ASTM D3951 compliant materials and DLA-standard pallets, with markings applied in accordance with Medical Marking Standard No. 1 and ASTM D3951. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place in Richmond, Virginia. Classified under NAICS code 488410, the contract requires the delivery of fully finished, marked, and palletized shipments. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Supply of Nonpneumatic Tourniquets (NSN 6515015879943)This subcontract involves the supply of 226 finished nonpneumatic tourniquets for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must be manufactured or sourced according to TacMed Solutions LLC part number SOFTT-W, featuring quick-connect metal buckles and 1.5-inch wide nylon straps. To be eligible, the provider must maintain FDA Class I Device registration and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Richmond, Virginia, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Soft Molded Vinyl Carrying Case FabricationThis subcontract involves the fabrication and supply of custom soft molded vinyl carrying cases with cushion siding specifically designed for ZOLL PROPAQ MD defibrillator-monitors under NSN 6515-01-615-0896. The project supports prime contractors on Department of Defense Medical Supply Chain initiatives, with final delivery of the completed cases required FOB Destination to San Antonio, Texas. Strict adherence to regulatory and technical standards is mandatory, including compliance with the Berry Amendment and the Buy American Act. Additionally, all products must meet MIL-STD-129 marking requirements and be shipped according to ASTM D3951 packaging standards. The contract falls under NAICS code 326199 and is managed by the Medical Supply Chain MD Surg FSF.

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Non-Linear Triple-Flange Ear Plugs (NSN 6515-01-632-4179)

Dental Equipment and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Rechargeable Fluid Warmer Batteries

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Medical Antiseptics and Specialty Tools SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and distribution of medical-grade antiseptic agents and specialized suction tools. The scope of work includes providing items such as OB antiseptic towelettes, bulb syringes, placenta bags, and twist ties to prime contractors on DLA medical supply contracts. Deliverables may be provided as bulk shipments or individual components. The supplier must ensure strict compliance with FDA regulations and FED-STD-313 standards. This requirement falls under NAICS code 339113, with the place of performance located at FPO 09586. Interested parties must respond by October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Medical Textile and Apparel SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and distribution of non-sterile protective clothing and absorbent materials. The scope of work focuses on providing medical-grade textiles and plastics to prime contractors, including specific items such as disposable plastic aprons, plastic lined underpads, disposable towels, drape sheets, baby bunting, and newborn diapers. These materials may be delivered in either bulk or individual quantities. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 09586. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Sterile Obstetrical Consumables SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, single-use medical components to prime contractors. The scope of work includes the manufacture or distribution of sterile-grade medical disposables such as OB napkins, umbilical cord clamps, disposable scalpels, gauze sponges, and sterile exam gloves. Deliveries may be required in either bulk or individual formats. To be eligible, suppliers must maintain FDA registration and hold the necessary certifications for sterile medical devices. The contract is categorized under NAICS code 339113, with the place of performance located at FPO 09586. Interested parties must respond by October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Obstetrical Field Supply Set Assembly & FulfillmentThe Obstetrical Field Supply Set Assembly and Fulfillment subcontract involves providing kitting, sterile packaging, and logistics services for prime contractors supporting Department of Defense medical supply contracts. The contractor is responsible for sourcing individual components and assembling them into comprehensive field kits, specifically Medical Supply Sets under NSN 6545013692830. All packaging must be sealed in accordance with ASTM D3951 or TQ requirement IP025, with markings applied per Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract requires the delivery of completed and sealed sets FOB Destination to naval vessels. The performance of these services is designated for FPO 09586 under NAICS code 423450. This procurement ensures that critical medical supplies are properly assembled and delivered to maintain operational readiness for naval forces.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Medical Light Filter Set ManufacturingThis subcontract involves the manufacturing of color filter sets for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the precision cutting and forming of optical-grade plastics to create clear, red, and green filters. These components must adhere to strict medical transparency specifications designed for use in low-light environments. The project entails the delivery of 3,319 filter sets, with performance taking place in Tracy, California. The contract falls under NAICS code 423450 and is managed through the Medical Supply Chain MD Surg FSF agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

AAA Battery Supply (Medical Kit Component)This subcontract involves the supply of 9,957 AAA alkaline or lithium batteries to support prime contractors on DLA Troop Support Medical Supply Chain projects. The batteries are intended as components for medical kits, with a requirement of three batteries per headlamp unit, to be delivered in bulk to the prime manufacturer for kitting. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place in Tracy, California. All deliverables must strictly adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

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