Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PAD, ELECTRODE, DEFIBRIL

Active
SPE2DS-27-T-0871Federal

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 FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

UNIT 15479, APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

1

SPE2DS-27-T-0871.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
PAD,ELECTRODE,DEFIBRILLATOR
PAD,ELECTRODE,DEFIBRILLATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
END ITEM IDENTIFICATION 6515-01-591-3550 DEFIBRILLATOR/MONITOR-RECORDER
SYSTEM
SIZE DESIGNATION ADULT
FEATURES PROVIDED DISPOSABLE
PADS ELECTRODE AED POLARIZED ADULT UMDNS NAME CODE 15-033
SPECIAL FEATURES ADULT ELECTRODE PADS FOR AUTOMATED EXTERNAL
DEFIBRILLATOR (AED) G3 PRO; 1 PAIR OF DEFIBRILLATOR PADS; WEIGHT: 0.2 LB
SPE2DS-27-T-0871
SECTION B
UNIT OF ISSUE EA(EACH)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
ATLANTIC DIVING SUPPLY, INC. 1CAY9 P/N 9660-001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018847030 0001 EA 1.000
NSN/MATERIAL:6515016131594
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
SPE2DS-27-T-0871
SECTION B
PR: 7018847030 PRLI: 0001 CONT’D
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
UNIT 15479
APO AP 96260-5479
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
BLDG 709 CAMP CARROLL
WAEGWAN 39886
KR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE2DS-27-T-0871 NSN/Part Number: 6515-01-613-1594 Quantity: 1 EA Purchase Request: 7018847030QTY: 1 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
Motional Pickup Transducer SupplierThis subcontract involves the manufacture or sourcing of two motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The deliverables must strictly adhere to NSN 6695014731892 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the contract prohibits the use of mercury and additive manufacturing processes. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Supply of Motional Pickup TransducersThis subcontract involves the manufacture or sourcing of three motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to AMETEK part numbers 89PGT-GP60-G-2 and K750457 Rev C, corresponding to NSN 6695016088655. Performance will take place in Tracy, California, under NAICS code 334511. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling standards, and all components must meet NAVSEA 5100-003D mercury-free requirements. The response deadline for this Department of Defense requirement is October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Case Assembly, Transmitter (NSN 6610005614730)This subcontract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 15 Transmitter Case Assemblies under NSN 6610005614730. The selected provider must perform First Article Testing and ensure all materials are Hexavalent Chromium-free. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating adherence to the Buy American Act and the maintenance of either SAE AS9003 or ISO 9001 quality systems. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses to this solicitation are due by October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Supplier of Thermal Relays (NSN 5945005769354)This HUBZone set-aside subcontract involves the supply of two thermal relays for prime contractors working with the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing relays that strictly adhere to NSN 5945005769354 and DLA Master List RA001 requirements. Performance of the contract takes place in Tracy, California, under NAICS code 334511. Critical technical compliance includes adhering to IPC/JEDEC J-STD-609 for lead finish identification and NAVSEA 5100-003D for mercury restriction. Additionally, the supplier must ensure all deliverables meet the standards set by the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Gas Detector Kit Supplier (NSN 6665016991772)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the provision of 34 fully assembled and tested Gas Detector Kits. The supplier is responsible for manufacturing or sourcing units and components according to NSN 6665016991772, with a strict requirement for compliance with NAVSEA 5100-003D mercury restrictions. Deliverables include the completed kits along with detailed parts lists and assembly instructions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance located in New Cumberland. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this requirement is November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Lamp Housing Assembly FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the fabrication of five warranted Lamp Housing Assemblies, specifically part number 522-1169-01. As these are designated Critical Application Items according to the DLA Master List of Technical and Quality Requirements, the manufacturer must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. The use of additive manufacturing is strictly prohibited unless explicit authorization is granted. The project falls under NAICS code 334511 and is to be performed at Hill AFB. Interested parties must have responded by the deadline of October 30, 2026, following the posting date of October 22, 2026. The final deliverables are intended for prime contractors fulfilling broader DLA supply contracts.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
EPN MAINT BOARD
Solicitation # SPE4A7-27-T-1919
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INTRODUCER, ENDOTRACHEA
Solicitation # SPE2DS-27-T-0861
Solicitation SPE2DS-27-T-0861, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of adult endotracheal tube introducers (bougies), NSN 6515-01-600-1648. The required items must be medical grade plastic, disposable, sterile, and single-use, featuring a coude-tip, graduated markings, a 15 FR size, and a length of 70 cm. These introducers are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. Each package must contain 10 units. Delivery is required within 20 days after receipt of order to Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates a non-extendable 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 government delivery. Packaging must adhere to ASTM D3951 and RP001, while labeling must comply with Medical Marking Standard No. 1 and MMS1A, including the contract number, lot number, and critical dates. Quotes must be submitted via the DIBBS system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
DETECTOR KIT, GAS
Solicitation # SPE7M1-27-T-1415
Solicitation SPE7M1-27-T-1415 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 34 gas detector kits under NSN 6665016991772. The contract requires delivery within 141 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be packaged individually with a detailed parts list and applicable assembly instructions. Special requirements include the use of fiberboard sleeves to protect handles and latches, the prohibition of bulk shipping for hardware, and compliance with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and requires compliance with various DFARS and FAR clauses, including NIST SP 800-171 cybersecurity assessment requirements and the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1615
Solicitation SPE4A5-27-T-1615, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial indicating pressure gages (NSN 6685008713566). The requirement includes a First Article Test (FAT) where the contractor must test two units and submit a final report to the Naval Surface Warfare Center Philadelphia Division for approval. The need ship date is April 20, 2027, with an original required delivery date of June 5, 2028. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-G-18997 for cleaning and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must comply with MIL-STD-2073-1E and RP001. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing for the supplied items. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment will be processed electronically via the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
MECHANISM, TRANSMISSION
Solicitation # SPE4A7-27-T-1795
Solicitation SPE4A7-27-T-1795 is a requirement from the Defense Logistics Agency Weapons Support for the procurement of 15 units of a transmission mechanism, identified by NSN 6610-00-019-5458. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 3, 2027. Delivery is designated for DLA Distribution Depot Hill in Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. While there are conflicting FOB terms, the solicitation specifies that offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, bare item marking per RQ017, and packaging requirements following ASTM D3951 and DLA's RP001. All packaging and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and non-domestic material disclosures are required.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 339113
New
DIBBS
Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.
Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Medical Grade Packaging and Freight ServicesThis subcontract for Medical Grade Packaging and Freight Services involves the specialized packaging, marking, and transportation of sterile medical supplies for Department of Defense prime contractors. The service provider is required to package materials according to ASTM D3951 standards and mark all shipments in compliance with MIL-STD-129 to ensure secure delivery to the point of acceptance. The contract specifies FOB Destination delivery to the Naval Hospital Jacksonville, with a required delivery timeline of within 20 days of the order. Managed under NAICS code 484220 for the Medical Supply Chain MD Surg FSF, the performance of these services will take place in Jacksonville, Florida.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Sterile Tuberculin Syringe and Safety Needle SupplyThis subcontract involves the supply of sterile, fixed 1 CC tuberculin syringes featuring integrated safety needles for Department of Defense medical supply contracts. The required equipment must meet NSN 6515-01-549-3473 specifications, consisting of 27 gauge by 1/2 inch needles, packaged in boxes of 100 units with 8 boxes per case for a total delivery of 800 syringes per package. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place in Jacksonville, Florida. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Medical Device Delivery and DistributionThis subcontract for Medical Device Delivery and Distribution involves the transport and delivery of sterile medical supplies to Fort Campbell, Kentucky, in support of DLA Troop Support Medical Supply Chain projects. The contractor is responsible for hauling medical devices while strictly maintaining package integrity to ensure sterility is not compromised during transit. All deliveries must be completed within a 20-day timeline from the receipt of the order and are conducted under FOB Destination requirements for confirmed and accepted medical packages. Managed under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, the project falls under NAICS code 484220. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. Performance is centered at Fort Campbell, Kentucky, zip code 42223-5000.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of Endotracheal Tube Introducers (Bougies)This subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, single-use adult endotracheal tube introducers for prime contractors. The required items are 15 FR, 70 CM Coude-tip graduated introducers manufactured from medical grade plastic, designed for compatibility with tubes ranging from 6.0 MM to 11 MM. All supplies must be delivered in sterile, disposable packaging that adheres to strict medical grade standards. The contract is categorized under NAICS code 423450 and specifies a place of performance at Fort Bliss, Texas. Interested parties must note the response deadline of October 28, 2026, for the delivery of the specified medical equipment.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of Prodigy Glucose Control Solution Low Level 1This subcontract involves the supply of Prodigy Glucose Control Solution Low Level 1 for in vitro diagnostic use to support prime contractors on Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of two units FOB Destination to Fort Bragg. The contractor must ensure all products comply with FDA regulations, Medical Marking Standard No. 1, RA001 technical requirements, and RP001 packaging standards. Additionally, the supplied solutions must have a non-extendable shelf life of 24 months upon delivery.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Medical Device Delivery and DistributionThis subcontract for Medical Device Delivery and Distribution involves the transport and delivery of medical supplies for prime contractors under Department of Defense DLA supply contracts. The scope of work requires hauling medical devices to Fort Campbell, Kentucky, and Fort Indiantown Gap, Pennsylvania, using specialized transport vehicles capable of maintaining the integrity of the medical supplies. The contractor is responsible for managing FOB Destination shipping terms and must ensure delivery is executed within five days after the receipt of an order. Final requirements include providing confirmed acceptance of all goods at the designated destination points. This effort falls under NAICS code 484220 and is managed by the Medical Supply Chain MD Surg FSF.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
Supply of Diagnostic Eye Examining Flashlights (NSN 6515001859482)This subcontract involves the supply of four disposable, self-contained diagnostic eye examining flashlights for prime contractors supporting Department of Defense medical supply chain projects. The required hardware must be compliant with NSN 6515001859482 and feature spot blue beams. All devices must adhere to FDA regulations, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of Pediatric Electrode Pads for Cardiac Science AEDThis subcontract involves the supply of pediatric electrode pads compatible with the Cardiac Science Powerheart AED G3 Pro for the Department of Defense Medical Supply Chain. The contractor is responsible for providing NSN 6515-01-558-6948, ensuring the product has a total shelf life of 24 months and is delivered within four months of the manufacture date. One unit is to be delivered FOB Destination to Camp Humphreys, South Korea. The agreement requires strict adherence to several regulatory standards, including Medical Marking Standard No. 1, MIL-STD-2073-1E, the Buy American Act, and the Berry Amendment. This procurement falls under NAICS code 423450 and supports prime contractors delivering essential medical supplies to DLA Troop Support.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of N95 Disposable Particulate RespiratorsThis subcontract involves the supply of N95 disposable particulate respirators to prime contractors supporting the Department of Defense Medical Supply Chain. The required respirators must conform to NSN 6515-01-496-0916 and be delivered in boxes of 160 units to designated DLA locations. All packaging must strictly adhere to the Hazard Communication Standard under 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423450 and was posted on October 22, 2026, with a response deadline of October 28, 2026. The contract is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Surgical Suction Tubing SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, medical-grade surgical suction tubing. The required product must be transparent, flexible, and non-conductive with a 9/32 inch inner diameter and minimal coil memory. Production must utilize medical-grade polymers and certified sterilization facilities, with all units delivered in commercial packaging and adhering to Medical Marking Standard No. 1 and MMS1A for shelf life markings. The contract specifies a 60-month shelf life for the supplied tubing, with performance taking place at Fort Stewart. This opportunity falls under NAICS code 339113 and is intended for prime contractors working on DLA Troop Support Medical Supply Chain projects. Interested parties should note the response deadline of October 28, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS