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 Kit Assembly and Sterilization Services

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 for Medical Kit Assembly and Sterilization Services involves the kitting, sealing, and marking of Saline Lock Kits for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The work must be performed in a clean-room environment, with all components assembled into sealed unit containers. Strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and all invoicing must be processed through the Wide Area Workflow system. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF and will be executed at Joint Base Lewis McChord. Classified under NAICS code 339112, the contract requires the delivery of completed and marked kits identified by NSN 6515-01-537-4094.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

JOINT BASE LEWIS MCCH, WA, 98433-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0570.

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

View the prime solicitation

SALINE LOCK KIT

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 12

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 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

Performs kitting, sealing, and marking for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Assembles components into sealed unit containers in a clean-room environment. Applies markings per Medical Marking Standard No. 1 and packages per MIL-STD-2073-1E. Requires WAWF for invoicing. Delivers completed, marked, and packaged Saline Lock Kits (NSN 6515-01-537-4094).

Similar Contracts

Same NAICS industry code

JJHCS DePuy Synthes Mitek Procedural Packages

Solicitation # SPE2DE-26-R-0005

DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

65--DRESSING,BURN,FIRST AI

Solicitation # SPE2DS27Q0010

DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

10cc Hypodermic Syringe SupplyThis subcontract involves the manufacture and supply of 10cc hypodermic syringes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product is a latex-free, clear barrel syringe featuring Luer Lock tips and no needles, identified by NSN 6515-01-691-7003. All supplied units must maintain a non-extendable shelf life of 48 months. To ensure quality and safety, the contractor must hold FDA Class 2 Device Certification and adhere strictly to Medical Marking Standard No. 1. The performance of this contract is centered in Springfield, and the procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TAPE, KINESIOLOGY H2O

Solicitation # SPE2DS-27-T-0523

Solicitation SPE2DS-27-T-0523, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of 16 units of pre-cut H2O Kinesiology Tape (NSN 6515-01-686-7465). The required tape must be hypoallergenic, ultra-strong, and sticky, featuring a composition of 97 percent cotton and 3 percent nylon with 180 percent stretch for full range of motion and a wear life of 5 to 7 days. Each roll must measure 2 inches by 16.4 feet and be pre-cut into 20 strips, utilizing a zinc and latex-free acrylic PSA adhesive that is both sweat-proof and water-resistant. The contract mandates delivery within 84 days after receipt of order, with the destination for inspection and acceptance located at APO AE 09227-0000. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. Bidders must submit quotes via the DLA Internet Bid Board System by October 19, 2026, and specify the source and part number being supplied. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SYRINGE, HYPODERMIC

Solicitation # SPE2DS-27-T-0573

Solicitation SPE2DS-27-T-0573 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one 10cc hypodermic syringe. The required item is a latex-free, clear barrel syringe with a Luer Lock tip and no needle, identified by NSN 6515-01-691-7003. This is a FDA-regulated Class 2 device with a non-extendable shelf life of 48 months. The delivery is set for FOB Destination to Springfield, Missouri, with a required delivery date of September 29, 2026, and a lead time of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and comply with NAICS code 339112. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0517

Solicitation SPE2DS-27-T-0517 is a fixed-price request for 27 oxygen wrenches designed for D cylinders, identified by NSN 6515015168732. This medical acquisition is for an FDA-regulated device and accepts part number BE169 from Carefusion (CAGE 5SFZ5) or part number 07100BE169 from Owens and Minor (CAGE 9C381). The procurement is managed by the DLA Troop Support Medical Supply Chain and requires delivery to the USA Med Mat Center Europe in Kaiserslautern, Germany, with a required delivery date of October 9, 2026, and a delivery window of 84 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALINE LOCK KIT

Solicitation # SPE2DS-27-T-0570

Solicitation SPE2DS-27-T-0570 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the acquisition of Saline Lock Kits under NSN 6515-01-537-4094. Each kit is designed to allow medical providers to administer life-saving fluids and subsequently remove the IV administration set. A complete kit must include one Raptor IV constricting band, two alcohol pads, two 18GA by 1.25 inch IV catheters, one saline lock, one 18GA 1.5 inch hypodermic needle, one 10CC syringe, and one 2 by 2 inch gauze pad. The items are subject to a non-extendable shelf life of 36 months. The contract requires delivery within 20 days after order, with the point of inspection and acceptance set as FOB Destination. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal regulations is mandatory, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Hazard Communication Standard for any hazardous materials. Quotations are due by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0515

Solicitation SPE2DS-27-T-0515 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 2,000 boxes of disposable urethral catheters. The required items are siliconized rubber, Foley-style catheters with a round tip, 16 FR size, and a 5 ml valve-type balloon, with each box containing 12 units. This FDA-regulated device carries a non-extendable shelf life of 60 months. Delivery is required by October 9, 2026, with FOB Destination terms. Shipping destinations include a parcel post address in APO AE and a freight address in Kaiserslautern, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers per MIL-STD-2073-1E and DLA packaging requirements. Bidders must specify the source and part number and provide manufacturer details. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-0545

Solicitation SPE2DS-27-T-0545 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of 21-gauge hypodermic needles (NSN 6515016603150). The contract consists of two line items, each for one box of 12 needles. These FDA-regulated devices must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 5 days after order, with specific destination delivery dates set for October 13 and October 15, 2026, for the USS Jeremiah Denton and USS Ramage, respectively. Packaging must be commercial and compliant with ASTM D3951 and RP001, utilizing sealed unit containers and suitable exterior shipping containers. Marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the NSN, manufacturer and CAGE code, contract/lot number, and the date of manufacture prefixed by MFD. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various federal regulations, including 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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-0528

Solicitation SPE2DS-27-T-0528, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is a request for one curved, 26 French nasopharyngeal airway. The required items must be constructed of sterile, disposable PVC plastic under NSN 6515-01-444-5404. Critical quality specifications include a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after order to the Department of Health and Human Services in Perry Point, Maryland, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and special packaging instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Bidders are required to specify the source and part number being supplied. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0549

Solicitation SPE2DS-27-T-0549, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of reusable TruWave cables, Model PX-1800, designed for use with Space Lab Monitors. The required cables must be 13 feet in length and are identified by NSN 6515-01-498-9997. The solicitation includes three line items for a total quantity of nine units. Delivery is required within five days after order, with the original required delivery date set for October 13, 2026. Shipping, inspection, and acceptance are all designated as FOB Destination, with delivery locations specified in both APO AP and Kunsan Air Base, South Korea. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HUMIDIFIER, OXYGEN

Solicitation # SPE2DS-27-T-0569

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

Supply of TruWave Reusable Cables (Model PX-1800)This subcontract involves the supply of nine TruWave reusable cables, specifically Model PX-1800, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required 13-foot cables must match NSN 6515-01-498-9997 for use with Space Lab Monitors. All shipments must be packed and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, with delivery terms set as FOB Destination to APO AP and Kunsan Air Base, South Korea. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for the fulfillment of this order. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of white, rubberless, crimped, and stretchable Kerlix gauze bandages, identified by NSN 6510-00-058-3047, for prime contractors supporting Department of Defense medical supply contracts. The required product consists of 4.5 inch by 4 yard bandages, which must be individually sealed and provided in packages of 100. Delivery is specified as FOB Destination, with the place of performance located at Fort Bragg. To ensure quality and regulatory compliance, the contractor must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates strict compliance with the Berry Amendment, requiring that the materials be sourced domestically. This procurement falls under NAICS code 325412 and is managed through the Medical Supply Chain MD Surg FSF.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Finger Bleeding Safety LancetsThis subcontract involves the supply of 28G 1.8mm finger bleeding safety lancets to prime contractors supporting the Department of Defense Medical Supply Chain. The required lancets must feature side activation triggers, comfort zone technology, and color-coded identification. All products must strictly adhere to the Buy American Act and Berry Amendment, while meeting Medical Marking Standard No. 1, ASTM D3951, and RP001 packaging specifications. The contract specifies that the lancets be delivered in packages of 200 on a FOB Destination basis. Performance for this requirement is centered in Pascagoula, with the procurement falling under NAICS code 423450. Interested parties must note the response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Noise-Filtering, Double-Flanged Ear Plugs (NSN 6515-01-606-4498)This subcontract involves the supply of noise-filtering, double-flanged ear plugs under NSN 6515-01-606-4498 for the Department of Defense Medical Supply Chain. The required items are medium-sized, clear, corded polymer ear plugs featuring 26-inch lanyards and locking rings. Technical specifications require a noise reduction rating of 24 dB when capped and 11 dB when uncapped, with strict adherence to ASTM D3951 packaging and Medical Marking Standard No. 1. The scope of work entails the delivery of two boxes of these ear plugs FOB Destination to the USS Carl Vinson CVN 70. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. The response deadline for this requirement is October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized packaging and marking for medical supplies in strict accordance with RP001 DLA Packaging Requirements, MIL-STD-2073-1E, and Medical Marking Standard No. 1. The provider must utilize compliant labeling systems and medical-grade sterile packaging materials to ensure all devices are ready for FOB Destination delivery. The project is categorized under NAICS code 541620 and is managed by the Medical Supply Chain MD Surg FSF. Performance of these services will take place in Springfield. Interested parties should note the response deadline of October 19, 2026, as specified in the solicitation details.

Environmental Consulting Services

POSTED

DEADLINE

International Medical Freight Forwarder (USA to Germany)This subcontract involves providing international freight forwarding services for the Department of Defense, specifically supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for the transport and delivery of medical supplies from the USA to the USA Med Mat Center Europe in Kaiserslautern, Germany. Key operational duties include coordinating the pickup of sealed unit containers, managing all international shipping logistics, and handling customs clearance for medical devices. All goods must be delivered FOB Destination within a strict timeframe of 84 days, with the contractor required to provide confirmed acceptance of the goods upon arrival. This requirement falls under NAICS code 488510 and is managed by the Medical Supply Chain MD Surg FSF.

Freight Transportation Arrangement

POSTED

DEADLINE

Oxygen Wrench (D Cylinder) SupplierThis subcontract involves the supply of 27 labeled oxygen wrenches for D cylinders to support prime contractors on Department of Defense Medical Supply Chain projects. The required hardware must match NSN 6515-01-516-8732, specifically utilizing part numbers Carefusion BE169 or Owens and Minor 07100BE169. All items must be packaged in sealed unit containers suitable for international transit to the place of performance in APO 09227. The supplier is responsible for ensuring strict compliance with FDA regulations and Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF. The response deadline for this requirement is October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Pre-Cut H2O Kinesiology TapeThis subcontract opportunity is for the supply of pre-cut H2O Kinesiology Tape (NSN 6515-01-686-7465) to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. The required product consists of 2 inch by 16.4 foot rolls pre-cut into 20 strips, manufactured from 97 percent cotton and 3 percent nylon with 180 percent stretch and a zinc and latex-free acrylic PSA adhesive. The contract requires the delivery of 16 units FOB Destination to APO 09227-0000. Compliance is mandatory with several federal and military standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This procurement falls under NAICS code 339113. Interested parties must submit their responses by the deadline of October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Sterile/Medical Packaging and Labeling ServicesThis subcontract for Sterile/Medical Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the final sealing, bagging, and boxing of ear plugs into medical-grade polybags, with each dispensing case containing 25 pairs. The contractor is responsible for utilizing industrial labeling and printing systems to apply NSN, CAGE codes, and lot numbers in strict accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The project requires the delivery of finished, labeled, and packed boxes that are ready for immediate shipment. Performance will take place in APO 96260-5479 under NAICS code 339113. Interested parties should note the response deadline of October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Medical-Grade Lanyard SupplyThis subcontract involves the bulk supply of 26-inch medical-grade lanyards for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from durable and flexible materials, specifically medical-grade flexible polymers or coated textiles, and must include secure attachment mechanisms for plastic plug bodies. All materials are required to adhere to strict safety and non-toxicity standards appropriate for medical supply chain environments. The project is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located in APO 96260-5479. Interested parties should note the solicitation timeline, which was posted on October 12, 2026, with a response deadline of October 19, 2026. The contract is categorized under NAICS code 314910.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Medical Foam Tip and Plastic Body FabricationThis subcontract for the Department of Defense Medical Supply Chain involves the fabrication and supply of molded plastic bodies and polymer-foam ear canal tips for prime contractors. The scope of work includes injection molding of plastic bodies, the manufacturing of seven-point locking rings, and the fabrication of polymer-foam tips featuring integrated capped sound filter systems. These assemblies must meet specific noise reduction ratings of 28 dB when capped and 14 dB when uncapped. To fulfill the requirements, the provider must utilize medical-grade polymers and specialized acoustic testing equipment to ensure the quality of the finished ear plug assemblies. The project is categorized under NAICS code 339113 and is managed through the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for APO 96260-5479.

Surgical Appliance and Supplies 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 750+ contractors already using CLEATUS