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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Kit Packaging, Labeling, and Domestic Compliance Coordination

Active

Federal

Response Deadline08/31/2026, 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, specifically the Medical Supply Chain MD Surg FSF, focuses on the packaging, labeling, and regulatory coordination for chest tube kits. The selected provider must ensure all deliverables adhere to strict DoD marking standards, hazardous materials labeling requirements, and domestic sourcing rules. The project falls under NAICS code 424210 and will be performed at APO 09227-0000. The solicitation was posted on August 24, 2026, with a response deadline of August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

General Info

DoD subcontract for chest tube kit packaging, labeling, and regulatory coordination at APO 09227.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-366A.

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

View the prime solicitation

INSERTION KIT, CHEST TU

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

PostedAug 24

subcontract

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide compliant packaging, labeling, and regulatory coordination for chest tube kits, ensuring adherence to DoD marking standards, hazardous materials labeling, and domestic sourcing rules.

Similar Contracts

Same NAICS industry code

MOXIFLOXACIN HYDROCHLO

Solicitation # SPE2DP-26-T-4755

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4755 for the procurement of Moxifloxacin Hydrochloro. This federal requirement, identified by part number 6505-01-503-4772 and purchase request 7018024527, specifies a total quantity of 12 units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4756

The Defense Logistics Agency, acting under the Department of Defense, has issued solicitation SPE2DP-26-T-4756 for the procurement of Omeprazole Extended-RE. This federal requirement, identified by NSN/Part Number 6505-01-314-2716 and Purchase Request 7018027431, specifies a total quantity of six units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-4753

This contract is for the procurement of Iohexol Injection, a radiological contrast medium. The specific item consists of 300mg/ml concentrations in 150ml polymer bottles, provided in boxes of ten. The order specifies a quantity of two boxes with a required delivery date of August 27, 2026, and a delivery timeline of 20 days after the order. The supplier must adhere to strict storage and handling requirements, including maintaining a controlled room temperature between 20 and 25 degrees Celsius and protecting the product from freezing and direct sunlight. The item has a non-extendable shelf life of 36 months. Compliance with the Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. Additionally, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and federal regulations prior to the award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

Sustainable Supplies and Food Service Ware ProvisionThe California Sheriff's Office is seeking a subcontractor to provide food service ware for use in office and lab facilities. The primary requirement is that all supplied materials must be either compostable or recyclable, ensuring full compliance with the sustainability ordinances established by San Mateo County. This procurement opportunity is categorized under NAICS code 424210. Interested parties must submit their responses by the deadline of September 9, 2026. Further details regarding the solicitation can be accessed through the OpenGov procurement portal.

Sheriff's Office

POSTED

DEADLINE

HYPERTONIC SALINE, V

Solicitation # SPE2DP-26-T-4741

This contract is for the procurement of two 1L bottles of 7.2% sodium chloride hypertonic saline injection for veterinary use. The solution is sterile, preservation-free, and intended for replacement therapy of sodium chloride and water in animals. The product is regulated by the FDA and must be stored at controlled room temperature with a non-extendable shelf life of 18 months. The order is issued by the Department of Defense under solicitation SPE2DP-26-T-4741 with a required delivery date of August 24, 2026. Delivery is set as FOB Destination to the USA Medical Materiel Center Europe in Germany. All packaging and marking must strictly adhere to DLA packaging requirements and Medical Marking Standard No. 1.

Defense Logistics Agency

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-360Z

This contract is for the procurement of 4 packages of unscented, alcohol-based waterless hand sanitizer, with each package containing 24 bottles of 4 fluid ounces each. The product must consist of 70 percent ethyl alcohol and adhere to a strict shelf-life requirement of 36 months. To ensure product viability, no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. The order is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Stewart. Delivery is required within 5 days after the order is received. The supplier must comply with DLA packaging requirements and the technical and quality standards specified in the DLA Master List.

Defense Logistics Agency

POSTED

DEADLINE

in about 6 hours

BCL-G158-Wastewater RGS Reagent-Clear Labs-Micro

Solicitation # SRC0000035595

The Alabama Department of Public Health Bureau of Clinical Laboratories is soliciting bids for the procurement of six Clear lx FlexPro Wastewater WGS Reagent Bundles. This solicitation, identified as BCL-G158-Wastewater RGS Reagent-Clear Labs-Micro, requires that all pricing includes shipping costs. The agency has explicitly stated that no alternates or substitutions will be accepted for the specified product. Due to the critical nature of these reagents in a laboratory setting, timely delivery is essential to prevent testing disruptions. Vendors must ensure that the order is ready to ship within ten business days of the purchase order award. Failure to meet this specific timeframe may result in the cancellation of the purchase order. Additionally, the Bureau of Clinical Laboratories maintains the right to decline an award based on budget restrictions. Interested parties must submit their responses by the deadline of August 27, 2026, to be considered for this procurement.

Clinical Laboratory Services

POSTED

DEADLINE

Youth Program Supplies Procurement and DeliveryThe District of Columbia Department of Parks and Recreation is seeking a subcontractor for the procurement, packaging, and delivery of new, high-quality supplies for its youth teen programs. All provided materials must strictly adhere to the Buy American Act requirements to ensure compliance with federal and local procurement standards. This opportunity is categorized under NAICS code 424210 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of August 26, 2026. Further details regarding this solicitation can be accessed through the official District of Columbia procurement portal.

Parks and Recreation (DPR)

POSTED

DEADLINE

in about 7 hours

Janitorial Supplies and Consumables ProvisionThe Department of Human Services for the state of Georgia is seeking a subcontractor for the provision of janitorial supplies and consumables. This contract involves the supply and restocking of essential cleaning items, including toilet paper, hand soap, paper towels, trash bags, disinfectants, and various tools across all designated service locations. The opportunity is categorized under NAICS code 424210 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 11, 2026. Further details regarding this request for quote can be accessed through the Georgia Department of Administrative Services portal.

Department of Human Services

POSTED

DEADLINE

Cleaning Supplies and Chemicals SupplyThe North Carolina Department of Transportation is seeking a subcontractor for the supply of cleaning supplies and chemicals. This contract focuses on the procurement of eco-friendly, recyclable, and non-toxic products, specifically including disinfectants, paper products, and floor care chemicals. The opportunity is categorized under NAICS code 424210. Interested parties must submit their responses by the deadline of September 14, 2026.

Department of Transportation

POSTED

DEADLINE

Disposable and Consumable Supplies ProvisionThe Instructional Programs agency in New York is seeking a subcontractor for the provision of disposable and consumable supplies. This contract covers the supply of essential single-use items required for daily student services, including capes, towels, gloves, cotton, gauze, nail files, brushes, and foils. The solicitation was posted on August 23, 2026, and the deadline for responses is November 2, 2026, at 3:00 PM. This procurement opportunity falls under NAICS code 424210 and is managed through the OpenGov procurement portal.

Instructional Programs

POSTED

DEADLINE

SODIUM CHLORIDE INJ

Solicitation # SPE2DP-26-T-4736

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of Sodium Chloride Injection, identified by NSN 6505-01-595-5160. The contract request, under purchase request number 7017990156, specifies a required quantity of 12 units. This federal procurement is categorized as a solicitation with the identification number SPE2DP-26-T-4736. The solicitation was posted on August 23, 2026, and establishes a response deadline of August 31, 2026. Interested parties can access further details and manage their responses through the official DLA Internet Bid Board System. This procurement is part of the agency's ongoing efforts to supply essential medical components to the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-371F

This contract, solicitation number SPE2DS-26-T-371F, is for the procurement of 24 adult two-tube sphygmomanometer cuff sets, specifically the Duracuff assortment containing six units per set. The requirement is identified by NSN 6515-01-316-6169 and is regulated by the FDA. Bidders must specify the manufacturer and part number being supplied, with referenced compatible parts including GE Medical Systems P/N 002698, Cardinal Health P/N CR2698, and Henry Schein P/N 1116289. Delivery is required within 84 days after the order, with FOB and inspection points set to the destination. Packaging must follow commercial standards and adhere to Medical Marking Standard No. 1, ensuring each unit is sealed and protected from damage during transit. The contract incorporates DLA master list technical and quality requirements and specifies a zero percent quantity variance.

Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

AIRWAY SET, ORAL

Solicitation # SPE2DS-26-T-372G

This solicitation from the Department of Defense Medical Supply Chain for NSN 6515-01-518-8593 seeks one six-piece set of Berman oral airways. The kit must consist of semi-rigid polyethylene airways in sizes 1 through 6, sealed in a polybag. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The contract requires delivery within 84 days after receipt of order to a performance location in APO 96260-5479. This federal acquisition falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Responses must be submitted by August 31, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-369M

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of four boxes of absorbable surgical sutures. The specific product is a plastic glycolide lactide copolymer, size 4-0, 27 inches in length, provided in boxes of 36 units. The item is identified by NSN 6515-01-604-1967 and must adhere to a non-extendable shelf life of 60 months. The contract requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements and technical quality standards. The performance location is designated as FPO 96692, and the solicitation is managed by the agency's medical supply chain for surgical supplies.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

VAPORIZER, ANESTHESI

Solicitation # SPE2DS-26-T-371V

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of a Sevoflurane anesthesia vaporizer, identified by NSN 6515-01-574-8118. The equipment is designed for common inhalation anesthetic procedures and features a 360 ml filling volume, a temperature range of 10 to 40 degrees Celsius, and a flow range of 0.25 to 15L/min. The unit includes a transport setting for any position and comes with a plug-in adapter for auto exclusion, a quick fill drain adapter, and a keyed filler adapter. The requirement is for two units with a delivery timeline of five days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation is managed under NAICS code 334511 with a performance location in FPO 96632.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-371R

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of absorbable surgical sutures, specifically the Maxon/PDS/PDS Plus/PCL/Monoplus Z997 variety. The required item is a sterile, monofilament, double arm 2-0 27-inch violet suture with a straight ophthalmic trocar. The order consists of one box containing 12 units under NSN 6515-01-613-2158, with a required delivery timeframe of five days after receipt of order. Compliance requires adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the contents are protected from damage during shipping. The product must meet a non-extendable shelf-life requirement of 60 months. Bidders are required to specify the source and part number being supplied, and the contract falls under NAICS code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

GLOVES, DISPOSABLE

Solicitation # SPE2DS-26-T-370Y

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of two packages of Bear Claw disposable nitrile rubber gloves. These large, sand-colored gloves feature a textured finish, beaded cuffs, and a length of 11.8 inches. The specifications require varying thicknesses, with 8 mil fingertips, 6 mil palms, and 4.7 mil cuffs, and each pair must be individually wrapped. The order consists of two packages, each containing 25 pairs, under NSN 8415-01-600-0262. Delivery is required within 20 days after the order is received. The contract adheres to DLA packaging and quality requirements and specifies the place of performance as Fort Bragg, North Carolina.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

CATHETER AND CONNECTOR

Solicitation # SPE2DS-26-T-368G

This contract, identified as SPE2DS-26-T-368G, is for the procurement of tracheal suction catheters and connectors, specifically the 18 French whistle tip 5S model. The order consists of three packages, with each package containing five units. The item is regulated by the FDA and is associated with NSN 6515015193952 and manufacturer part number TRM3180005 from Two Rivers Medical. The agreement mandates a delivery timeframe of 20 days after receipt of the order, with FOB and inspection points set at the destination. Packaging must meet commercial standards and adhere to Medical Marking Standard No. 1 to ensure protection from damage during transit. Additionally, the item is subject to a non-extendable shelf-life requirement of 48 months.

Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-369V

This contract is for the procurement of cylindrical plastic bottles with screw caps and liners, featuring a permanent used oil legend. Each bottle has an overall height of 4 inches, an overall diameter of 2.235 inches, and a capacity of 4 ounces. The items are identified by NSN 6640010967529, with specific part numbers from Dresser-Argus, Inc and Gerin Corp Inc. The agreement includes two line items: one for a single unit and another for 500 units, both with a delivery requirement of 20 days. Shipping is FOB destination, with deliveries directed to the USS Laboon and the WRM Preposition Program. Packaging must adhere to DLA requirements and ASTM D3951 for non-hazardous materials, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

IMPLANT, MESH, SURGICAL

Solicitation # SPE2DS-26-T-371M

This contract is for the procurement of one package of sterile, absorbable surgical implant mesh made of woven polyglactin 910, measuring 12 by 12 inches. Each package contains three individual units. The product must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. The solicitation is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after receipt of the order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is located in Pascagoula, Mississippi.

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-366V

This contract is for the procurement of pediatric sterile urethral catheters, specifically 10 FR, 12 inches long, with a 3 ml balloon and a 2-way valve. The items are hydrogel coated latex and are supplied in packages of 12. The procurement is regulated by the FDA and requires adherence to the Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of four packages with a delivery requirement of 20 days after the order is placed. The items must have a non-extendable shelf life of 60 months. Delivery and inspection are set for the destination point, with a zero percent quantity variance allowed. Bidders are required to specify the source and part number, with Becton Dickinson and C.R. Bard listed as potential sources.

Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-368E

This contract is for the procurement of two sterile, disposable double lumen endotracheal tubes designed for left bronchus use during thoracotomy procedures. The tubes are manufactured from radiopaque polyvinyl chloride with an outer diameter of 39 FR and a 15 mm connector, utilizing a low pressure and high volume design. The items must have a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have passed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order. The procurement is managed by the Department of Defense Medical Supply Chain and must adhere to DLA packaging and technical quality requirements.

Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-371W

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one 8oz plastic sample oil bottle featuring a screw cap and the inscription Reaction Indicator. The item is identified by NSN 6640-01-096-4951 and is issued by the bottle. Delivery is required within 20 days after the order is received. The contract mandates strict adherence to DLA technical and quality requirements, specifically incorporating RA001 and RP001. Packaging must follow commercial standards for medical acquisitions, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1. Additionally, the supplier must comply with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

Other Metal Container Manufacturing

POSTED

about 18 hours ago

DEADLINE