Top

Medical Supply Component Sourcing

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

FPO, AE, 09591, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-329F.

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

View the prime solicitation

FIRST AID KIT, SMALL CR

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 11

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 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

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

Supply of individual medical components such as gauze pads, antiseptic wipes, and adhesive bandages used in the assembly of military first aid kits.

Similar Contracts

Same NAICS industry code

NAICS: 424210

New

SLED

Disposable Tableware & Straws

Health and Human Services Commission

POSTED

DEADLINE

Supplier of Commercial Off-the-Shelf (COTS) Surgical Tape

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Product Packaging and Palletization ServicesThis subcontract for Medical Product Packaging and Palletization Services is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The selected contractor will be responsible for the packaging, labeling, and palletizing of medical supplies, ensuring strict adherence to DLA and military specifications, specifically MIL-STD-129 and RP001. The work is to be performed at Luke AFB in zip code 85309-5300. This opportunity falls under NAICS code 424210 and was posted on August 11, 2026, with a response deadline of August 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Authorized Distributor for EZ-IO Compatible Medical Devices

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4397

Solicitation SPE2DP-26-T-4397 is a procurement request by the Department of Defense Medical Supply Chain Pharm FSA for Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags, latex-free, with a non-extendable shelf life of 30 months. The item is identified by NSN 6505013306269 and is to be delivered FOB Destination to Fort Lewis, Washington, within 5 days after the date of award. The contractor must adhere to strict preservation and packaging standards, storing the product at 20 to 25 degrees Celsius and protecting it from freezing and excessive heat. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, including requirements for hazard warning labels per 252.223-7001 and basic safeguarding of covered contractor information systems.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4433

Solicitation SPE2DP-26-T-4433 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The requirement consists of two line items totaling seven packages, with each package containing 24 three-ounce tubes. The specified sunscreen must be an over-the-counter topical preparation featuring SPF 50, 4.5 percent titanium dioxide, 4 percent zinc oxide, and must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt. Storage is required in a cool, dry place between 15 and 30 degrees Celsius. Delivery is required within five days after receipt of order, with a required delivery date of August 4, 2026, shipped FOB Destination to the USS Tulsa (LCS-16) and other specified locations. Packaging must be commercial and compliant with DLA packaging requirements, with marking adhering to Medical Marking Standard No. 1. A critical pass/fail requirement for award is the submission of a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. All quotes must be submitted via the DLA Internet Bid Board System by August 10, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Shop Towel RagsThis subcontract opportunity is issued by the Gwinnett County Government in Georgia for the procurement of new and unused shop towel rags. The selected provider will be responsible for supplying these materials in case quantities to support ongoing maintenance operations across various county facilities. The solicitation is categorized under NAICS code 424210. Interested parties must submit their responses by the deadline of August 17, 2026. Further details and submission guidelines can be accessed through the Georgia procurement portal.

Gwinnett County Government

POSTED

DEADLINE

Supply of All-Purpose WipesThis subcontract opportunity with the Gwinnett County Government in Georgia is for the supply and delivery of bulk cases of all-purpose cleaning wipes. The selected provider must ensure that all products meet the specific quality and performance standards established by the county, with all deliveries directed to the Parks Operations Center. The solicitation was posted on August 11, 2026, and requires responses by August 17, 2026. This procurement falls under NAICS code 424210 and is managed through the Georgia Department of Administrative Services.

Gwinnett County Government

POSTED

DEADLINE

Supply of Pregnancy Test Kits

St. Thomas Health Services

POSTED

DEADLINE

Janitorial Supplies and Consumables Supply

Angeles National Forest

POSTED

DEADLINE

Janitorial Supplies and Consumables Provision

POSTED

DEADLINE

Janitorial and Cleaning Supply Provision

MDOT MAINT GARAGE - MARSHALL

POSTED

2 days ago

DEADLINE

in 13 days

View Details

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

Same awarding agency

Solicitation # SPE2DS-26-T-334M

This contract, identified as SPE2DS-26-T-334M, is for the procurement of five valved holding chamber spacing devices with MDI and flow signals. The items are identified by NSN 6515-01-538-2141 and are available from Tri-Anim Health Services (P/N 58-79710EA) or Owens and Minor (P/N 6414879710EA). Delivery is required within 20 days after order, with the destination point set as Fort Stewart. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1. All units must be provided in sealed containers and shipped in suitable commercial exterior packaging to ensure safe delivery. The contract is governed by technical and quality requirements listed in the DLA Master List, and it specifies a zero percent quantity variance for the order.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-26-T-334L

This contract is for the procurement of eight medical instrument and supply cases, identified by NSN 6545-01-512-7231. The cases must be constructed from high density copolymer plastic, featuring a black finish, wheels, and carrying handles. They are required to be watertight, dustproof, chemical resistant, and capable of floating in water with a 350 lb capacity. The exterior dimensions are specified as 31.5 by 22.875 by 18.875 inches, and the units are supplied without inserts. The agreement mandates compliance with DLA packaging requirements and Medical Marking Standard No. 1. Bidders must specify the source and part number, with referenced options including Pelican Products P/N 1660 or General Dynamics Mission Systems P/N 10-2796108-1. Delivery is required within five days after the order, with FOB destination and inspection and acceptance occurring at the destination. This item is not regulated by the FDA.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-334V

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of three anesthesia machine gaskets under solicitation number SPE2DS-26-T-334V. The required items, identified by NSN 6515-01-710-3380, serve as repair parts for end item NSN 6515015646213. Bidders are required to specify the source and part number being supplied, with a delivery timeline of 84 days after receipt of order. The contract adheres to DLA packaging and quality requirements, specifically referencing RP001 and RA001, and includes provision RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 18, 2026, with the place of performance located in APO 09227.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-334Z

This contract is for the procurement of five disposable supraglottic airway devices, size 5 with purple tips, under solicitation SPE2DS-26-T-334Z for the Department of Defense. These devices are designed for patient ventilation and feature a separate channel for gastric tubes and a beveled distal tip for directing the airway into the upper esophagus. Each unit is issued individually and includes a 60cc syringe and lubrication. The items must have a total shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. All labeling and shelf life markings must comply with the latest Medical Marking Standard No. 1 and MMS1A, including the manufacture date, expiration or retest date, and contract or lot number. Delivery is required within 5 days after receipt of order to Fort Campbell.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, VENTILA

Solicitation # SPE2DS-26-T-335D

This contract is for the procurement of seven polyvinyl air intake disk filter elements designed for use as secondary level air filtration in portable ventilators. The specific components are associated with NSN 6515-01-608-3272 and are compatible with the portable ventilator NSN 6515-01-586-5898, also identified as Zoll Part Number 800-EMVP-04. Each filter element features a plastic polyurethane body, weighs 4 grams, and measures 1 inch by 1 inch. The solicitation, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after receipt of the order. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling. Bidders are required to specify the source and part number being supplied, and the contract is subject to technical and quality requirements as outlined in the DLA master list.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-335A

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of 40 comparative colorimeters under solicitation number SPE2DS-26-T-335A. The devices must be rugged, waterproof with an IP67 rating, and feature a large backlit display, optional Bluetooth connectivity, and a datalogger capable of storing the last 50 measurements. Technical specifications include an absorbance range of 0-2.5 ABS and the ability to measure free and total chlorine parameters within operating conditions of 0-50 degrees Celsius and 0-90 percent relative humidity. The contract requires delivery within 22 days after receipt of order and mandates compliance with DLA master technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Reagents are to be sold separately. The procurement is managed by the Medical Supply Chain MD SURG FSF with a performance location in New Cumberland, Pennsylvania.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-334Q

This contract is for the procurement of one package containing five sets of Smart Pads III disposable multifunction defibrillation electrodes, identified by NSN 6515-01-604-9504. These pads are designed for use with adult patients and can be adapted for infant or child patients using an optional key. They are compatible with FR2 HeartStart and manual defibrillators and support a range of functions including ECG monitoring, external pacing, synchronized cardioversion, and defibrillation. The pads feature off-set tabs for easy placement and can be stored in the FR3 carry case or preconnected to enable routine self-testing. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is sealed to prevent damage and shipped in suitable exterior containers for safe delivery to San Antonio. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including guidelines for the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed.

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

POSTED

DEADLINE

BAG, COLLECTION, DRAI

Solicitation # SPE2DS-26-T-335B

This solicitation is for the procurement of CSF drainage collection bags under NSN 6515-01-523-8467, designed for use with external drainage systems both with and without EVD catheters. The items are issued in packages of five and must be delivered to Scott AFB within 20 days after the order is placed. The contract mandates strict adherence to commercial packaging standards to prevent damage and requires all materials to be marked according to Medical Marking Standard No. 1. Compliance with DLA packaging requirements and technical quality standards is mandatory, and the procurement is managed by the Department of Defense Medical Supply Chain.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-26-T-334P

This solicitation is for the procurement of one ZOLL 4 lead ECG cable lead set, which is a component of the Propaq MD monitor/defibrillator end item. The requirement is issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-334P, with a delivery deadline of 20 days after the order is placed. The place of performance is designated as Nellis AFB. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be sealed in a container that prevents damage during transit. All materials must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Bidders are required to specify the source and part number being supplied, and the procurement incorporates specific technical and quality requirements as outlined in the DLA Master List and DLA packaging requirements.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-335G

This contract is for the procurement of eight Littmann III stethoscopes under solicitation SPE2DS-26-T-335G for the Department of Defense. The required devices must feature machined stainless steel two-sided tunable chest pieces, a 27-inch single lumen binaural tube, and a wide diameter aerospace alloy headset with soft ear tips. The units must be latex and phthalate free, weighing 150 grams, with a large diaphragm of 1.7 inches and a small diaphragm of 1.3 inches. Delivery is required within 20 days after receipt of the order. All items must be provided in commercial sealed unit containers and shipped in suitable exterior packaging to ensure safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, and bidders are required to specify the source and part number being supplied.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

SHIELD, FACE, SURGICAL

Solicitation # SPE2DS-26-T-334K

This contract is for the procurement of disposable, one-piece, 3/4 length surgical face shields designed to provide upper face and eye protection. The shields must be fog resistant and feature an elastic headband with a sponge rubber cushion. The unit of issue is a package containing 50 individual shields, with a total quantity of one package requested under purchase request 7017833820. Delivery is required within 20 days after receipt of the order. The items must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and packing requirements to ensure safe delivery to Cannon AFB. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and technical quality standards. This solicitation, identified as SPE2DS-26-T-334K, falls under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-335P

This solicitation from the Department of Defense Medical Supply Chain for surgical facilities seeks the procurement of sterile abdominal absorbent pads. The specified product measures 8 by 10 inches and features a nonwoven outer layer, a cellulose center for fluid dispersion to prevent pooling, and a hydrophobic back with sealed edges. The items are to be supplied in packages of 360 units under NSN 6510-01-598-1988. The contract requires delivery within 20 days after receipt of order to the performance location at JB Andrews. It adheres to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. This federal acquisition is categorized under NAICS code 322211 and is managed by primary point of contact Seth Tootell.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 6 days

View Details