This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

OEM Parts Supply

Closed

Federal

Submission Closed09/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

DIBBS

POCH-100i Sample Diluent SupplierThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the procurement of specialized reagents for prime contractors fulfilling DLA supply contracts. The specific requirement is for REAGENT POCH-100i SAMPLE DILUTENT in 2-Liter containers, which must be fully compatible with the POCH-100i Automated Hematology Analyzer and adhere to all associated technical specifications. The delivery consists of one package containing two units of the sample diluent, with packaging required to meet MIL-STD-2073-1E standards. This opportunity falls under NAICS code 423450 and was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of SureFire EP-3 Sonic Defender Ear PlugsThis subcontract involves the procurement and delivery of specialized hearing protection for prime contractors under Department of Defense supply contracts. The specific requirement is for five boxes of SureFire LLC P/N EP3-LPR-BULK ear plugs, which must be packaged in 25-pair boxes and labeled according to Medical Marking Standard No. 1. The supplier is responsible for ensuring that all products meet FDA regulatory standards for medical and protective devices. This effort is managed through the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Laryngoscope, Green SystemsThis subcontract involves the supply of complete Laryngoscope Green Systems for prime contractors supporting the Department of Defense Medical Supply Chain. The required equipment consists of black, waterproof laryngoscope handles made from unbreakable polycarbonate resin, paired with MAC 3.5 and Miller 3 disposable blades. Each system must feature 80-lumen C/O LED bulbs with a 6000K CCT and strictly adhere to all DLA Technical and Quality Requirements. The contract specifies the delivery of two complete systems to be performed at Fort Bliss. Interested parties must note the response deadline of November 2, 2026, and ensure all deliverables comply with DLAD standards under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Elastic Bandages (ACE Wraps)This subcontract involves the supply of washable, flesh-colored six inch elastic bandages to prime contractors for the Department of Defense Medical Supply Chain. The scope of work includes providing pressure bandages, supports, or binders that are individually wrapped and bundled in packages of ten. All deliverables must adhere to strict quality and logistics standards, including ASTM D3951 packaging, MIL-STD-129 labeling, and DLA RP001 palletization requirements. The contract mandates a minimum shelf life of 24 months and requires strict compliance with the Berry Amendment and Buy American Act for domestic sourcing. Performance will take place at Fort Bliss, Texas, under NAICS code 423450. Interested parties must respond by November 2, 2026, to provide these palletized medical consumables.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Fluid Aspiration Filter Tubes (5 Micron)This subcontract involves the supply of 5-micron fluid aspiration filter tubes to prime contractors for delivery to the Department of Defense, specifically the Medical Supply Chain MD Surg FSF for the Army at Fort Campbell, Kentucky. The supplier is responsible for providing Filter Tube Fluid A that adheres to strict 5-micron filtration specifications, with a total delivery requirement of 1,000 box units. All items must be packaged and shipped in box units and accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 423450, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply of 20 surgical drain valves, specifically NSN 016903796, to support prime contractors fulfilling Department of Defense requirements for the Medical Supply Chain MD Surg FSF. The contractor must ensure all units comply with the DLA Master List of Technical and Quality Requirements and adhere to all applicable FAR and DFARS regulations. The scope of work includes performing commercial packaging and packing as detailed in the procurement documents, with final delivery to a designated government facility in Fort Campbell. This procurement falls under NAICS code 423450 and requires strict adherence to the specified technical and quality standards for medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Centrifugal Pump Unit (NSN 4320015789062)This subcontract involves the procurement and delivery of one Centrifugal Pump Unit to support DLA supply contracts. The equipment must strictly adhere to NSN 4320015789062 and correspond to either Pierce Manufacturing part number 1647943 or W S Darley and Co part number HH500. All deliverables must comply with the DLA Master Solicitation Technical and Quality Requirements as well as DLAD standards. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Texarkana, Texas. Interested parties must respond by November 5, 2026, to provide the physical unit to the designated location under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hazardous Material Spill Containment KitsThis subcontract involves the supply of three complete hazardous material spill containment kits for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The kits must be delivered to Texarkana and must strictly adhere to MIL-STD-129 standards for shipment and storage marking. Additionally, the provider is required to include all necessary Hazardous Material Identification and Material Safety Data Sheets while ensuring full compliance with the Buy American Act. The procurement is categorized under NAICS code 423450 and requires that all delivered kits be fully inspected and warranted. Interested parties should note the response deadline of November 2, 2026, to fulfill these specific safety and regulatory requirements for the agency.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluconazole Tablets (100 MG)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 8,000 packages of Fluconazole Tablets, 100 MG, in unit dose packaging. The pharmaceutical product, identified by NSN 6505013198233, must adhere to a non-extendable 24-month Type I Code M shelf-life in accordance with DLA Technical and Quality Requirements. The agreement specifies FOB Destination delivery terms with a strict five-day delivery timeline. This requirement falls under NAICS code 423450 and is intended for prime contractors supporting DLA supply contracts.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Alcohol-Based Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of an unscented, waterless cleanser with a 70 percent ethyl alcohol base for prime contractors on Department of Defense supply contracts. The product must strictly adhere to NSN 8520-01-346-9200 specifications and be provided in 4 fluid ounce bottles, delivered in packages of 24 bottles each. A critical requirement is the guarantee of a non-extendable shelf life of 36 months from the date of manufacture. Managed by the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 423450. Performance for this requirement is located in Williamsburg, Virginia. Interested parties must note the response deadline of November 2, 2026, to provide the completed packages of hand sanitizer as specified.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chest Seal Kits (NSN 6510-01-654-6787)This subcontract through the Department of Defense Medical Supply Chain MD Surg FSF requires the provision of 10 Chest Seal Kits under NSN 6510-01-654-6787 for prime contractors. The selected provider must deliver the emergency medical equipment along with a complete technical data package for the items or approved alternates. Performance takes place at Fort Leonard Wood, and all deliverables must be submitted within 20 days of the order. The contract mandates strict adherence to FAR 52.246-2 regarding destination inspection and DFARS 252.204-7016 telecommunications standards. Classified under NAICS code 423450, the agreement ensures that all supplied medical kits meet specific government quality and security requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of DXH 500 Series Blood Chemistry Control SetsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of assayed whole blood control sets for prime contractors on DLA supply contracts. Specifically, the contractor is responsible for delivering two sets of NSN 6550016889090 DXH 500 Series Controls, which are utilized to monitor values on multi-parameter hematology cell counters. The scope of work includes the specialized management of packaging and shipping for biological materials to ensure compliance with strict medical supply handling requirements. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, managed under the Defense Health Agency for the Department of Defense, involves the procurement and delivery of genuine OEM replacement parts, worn components, and defective part replacements specifically for the Trima Accel 81000 system. The contract mandates that all supplies be sourced directly from Terumo BCT Inc, strictly prohibiting the use of third-party or generic substitutions to ensure system integrity for Army medical facility projects. Deliveries are to be made either to the prime contractor or directly to the William Beaumont Army Medical Center, with the place of performance located in Fort Bliss, Texas. Interested parties must respond by September 18, 2026, adhering to the guidelines set forth under NAICS code 423450.

General Info

Procurement of genuine Terumo BCT replacement parts for Trima Accel 81000 systems.

Agency

Department Of Defense → Defense Health Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Fort Bliss, TX, 79918, USA

Set-Aside

NONE

Documents

This scope was carved out of PANDHA26P0000046500.

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

View the prime solicitation

Terumo BCT Inc 81000-Trima Accel Blood Processor Maintenance

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

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Health Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies genuine OEM replacement parts, worn components, and defective part replacements for the Trima Accel 81000 system for prime contractors on Army medical facility projects. Sources and delivers genuine Terumo BCT Inc replacement parts; no third-party or generic substitutions allowed. Delivers OEM parts to the prime or William Beaumont Army Medical Center.