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PAD, ELECTRODE, DEFIBRIL

Open
SPE2DS-27-T-1737Federal

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

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

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Organization & Contact Information

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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

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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 Sign up to see this detail. 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-1737
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 7019094196 0001 EA 2.000
NSN/MATERIAL:6515016131594
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-27-T-1737
SECTION B
PR: 7019094196 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF263130012
RDD: 327
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
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.
0002 7019117103 0001 EA 4.000
NSN/MATERIAL:6515016131594
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-27-T-1737
SECTION B
PR: 7019117103 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62860086
RDD: 296
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE2DS-27-T-1737
SECTION B
PR: 7019116807 PRLI: 0001 CONT’D
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.
0003 7019116807 0001 EA 1.000
NSN/MATERIAL:6515016131594
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
SPE2DS-27-T-1737
SECTION B
PR: 7019116807 PRLI: 0001 CONT’D
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF263130018
RDD: 326
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0004 7019094096 0001 EA 3.000
NSN/MATERIAL:6515016131594
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE2DS-27-T-1737
SECTION B
PR: 7019094096 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SPE2DS-27-T-1737
SECTION B
PR: 7019094096 PRLI: 0001 CONT’D
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF263130017
RDD: 326
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE2DS-27-T-1737 NSN/Part Number: 6515-01-613-1594 Quantity: 2 EA Purchase Request: 7019094096QTY: 3 Delivery: 20 days ADO

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Solicitation # SPE4A5-27-T-3007
Solicitation SPE4A5-27-T-3007 is a small business set-aside for the procurement of two gimbal assemblies (NSN 6615-01-143-5448) for the DLA Weapons Support ASC Supplier OEM Division. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins within 138 days after order. The required delivery date is set for November 10, 2026. Inspection and acceptance will occur at the destination, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-27-T-1659
Solicitation SPE2DS-27-T-1659 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for one unit of pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). This item is an FDA-designated medical device with a required shelf life of 24 months. A critical delivery constraint specifies that no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. The delivery is set for November 12, 2026, with the destination point being the USA Med Materiel Center in Korea. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging data governed by MIL-STD-2073-1E. Each unit must be in a sealed container to prevent damage, and shipping must be handled via common carrier at the lowest rate. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including destination inspection, Buy American restrictions, and cybersecurity reporting requirements under DFARS 252.204-7012.
MEDICAL SUPPLY CHAIN MD SURG FSF

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

Same awarding agency

NAICS: 339112
New
DIBBS
Medical Grade Sterile Packaging and Marking ServicesThis subcontract for Medical Grade Sterile Packaging and Marking Services supports prime contractors on Department of Defense medical supply contracts. The scope of work involves the individual packaging of sterile sheets to ensure sterile barriers are maintained, alongside the application of markings in accordance with Medical Marking Standard No. 1. All deliverables must adhere to MIL-STD-129 labeling and ASTM D3951 packaging standards to ensure sterile dressings are ready for delivery to naval vessels. Managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, the contract falls under NAICS code 339112. The place of performance is designated as FPO 09523. Interested parties should note the posting date of November 11, 2026, with a response deadline set for November 17, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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DIBBS
Manufacture of Sterile Burn-Trauma Dressing SheetsThis subcontract involves the manufacture of sterile burn-trauma dressing sheets for prime contractors supporting the Department of Defense Medical Supply Chain. The required products are 60x90 inch sheets fabricated from a combed cotton and polyester blend with a weave density of 180 threads per square inch. Production must take place within cleanroom environments using industrial sterilization equipment to ensure the delivery of individually packaged sterile dressings. The contractor must maintain strict adherence to the Berry Amendment, the Buy American Act, and Medical Marking Standard No. 1. This opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09523.
Surgical Appliance and Supplies Manufacturing

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about 22 hours ago

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NAICS: 484220
New
DIBBS
Medical Supply Freight and Delivery (FOB Destination)This subcontract involves the transport and delivery of sterile medical supplies to Fort Polk, Louisiana, in support of DLA Troop Support Medical Supply Chain projects. The contractor is responsible for hauling supplies and ensuring all deliveries are completed within five days of the order. Operations must adhere to FOB Destination shipping terms and maintain strict packaging integrity in accordance with MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and shipping data. The contract falls under NAICS code 484220 and is managed under the Department of Defense. The primary objective is the secure and timely delivery of accepted shipments to the designated destination.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 339112
New
DIBBS
Sterile Irrigating Syringe SupplyThis subcontract involves the manufacture and supply of sterile plastic irrigating syringes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the production of 50 ml or 60 ml syringes featuring finger flanges and rubber protective tip caps, with all items sterilized and individually sealed within cleanroom facilities. Deliveries are to be made in packages of 50 units, ensuring full compliance with the Buy American Act and Medical Marking Standard No. 1. The project is managed by the Medical Supply Chain MD Surg FSF and is designated under NAICS code 339112. Performance of the contract is centered at Fort Polk, Louisiana. Interested parties should note the solicitation timeline, with a posting date of November 11, 2026, and a response deadline of November 17, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
New
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Obstetrical Field Supply Set SupplierThis subcontract involves the provision of complete Obstetrical Field Medical Supply Sets, identified by NSN 6545-01-3692830, to prime contractors supporting Department of Defense supply contracts. The scope of work includes the kitting and packing of medical instruments into specialized OB boxes, ensuring all items are marked according to Medical Marking Standard No. 1. All deliverables must strictly adhere to MIL-STD-2073-1E and MPPWN00001 packaging instructions. Managed by the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 339113. Performance of the contract is centered at Peterson AFB, zip code 80914-1540. Interested parties should note the response deadline of November 17, 2026.
Surgical Appliance and Supplies Manufacturing

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NAICS: 323111
New
DIBBS
Medical Triage Tag Printing and AssemblyThis subcontract for Medical Triage Tag Printing and Assembly involves the production of Combat Casualty Cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes printing TCCC documentation fields, performing grommet reinforced punching, and sizing tags specifically for Individual First Aid Kits. The final deliverable consists of completed packages of NSN 6515-01-587-1700. All production must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and MIL-STD-129. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place at FPO 96672. The opportunity is categorized under NAICS code 323111.
Commercial Printing (except Screen and Books)

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about 22 hours ago

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NAICS: 322120
New
DIBBS
Waterproof and Tear-Resistant Paper SupplierThis subcontract opportunity is for a supplier to provide waterproof and tear-resistant ruggedized paper stock to prime contractors supporting the Department of Defense Medical Supply Chain. The required raw materials must be compatible with high-volume printing and grommet installation while meeting strict tactical combat environment specifications and Tactical Combat Casualty Care documentation requirements. Deliverables consist of the material provided in either bulk rolls or sheets. The project falls under NAICS code 322120 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located at FPO 96672. Interested parties should note the response deadline of November 17, 2026.
Paper Mills

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NAICS: 339113
New
DIBBS
Pediatric Resuscitator SupplyThis subcontract involves the supply of 2,000 disposable pediatric resuscitators for prime contractors supporting the Department of Defense Medical Supply Chain. The required equipment must adhere to NSN 6515-01-608-8532 specifications, featuring a thin-walled compression bag, a single-shutter valve system, an integrated handle, and a medication port. All units must be delivered completed and sealed in accordance with commercial packaging standards. The provider is responsible for ensuring that all manufactured or sourced devices comply with FDA regulations for medical devices. Performance for this contract is centered at Peterson Air Force Base. Interested parties should note the response deadline of November 17, 2026, for this procurement under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

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NAICS: 423450
New
DIBBS
Battery-Operated Cautery Device SupplyThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of three battery-operated cautery devices to prime contractors. These specialized medical instruments are designed for controlling small bleeding sources during plastic and reconstructive surgeries, with a specific focus on the facial area and eyelids. Each unit must feature a fine point tip and a cylindrical AA-size handle. All delivered devices must adhere to strict medical grade manufacturing and quality control standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 17, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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about 22 hours ago

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NAICS: 423450
New
DIBBS
Supply of Tracheal TubesThis subcontract involves the procurement and delivery of Tracheal Tubes under NSN 6515001050720 for prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the supplier to provide items that strictly adhere to the technical specifications for the tracheal tube designation. The scope of work includes the sourcing, packaging, and shipping of the end items to designated government locations in accordance with DLA quality standards. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026. The primary objective is the reliable physical delivery of medical supplies to ensure the continuity of the government supply chain.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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about 22 hours ago

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NAICS: 423450
New
DIBBS
Medical Supply Provision (NSN 6515-01-577-4676)This subcontract involves the provision of 20 units of medical supplies identified by NSN 6515-01-577-4676 for prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding commercial packaging standards and Medical Marking Standard No. 1. The selected provider must ensure full compliance with all applicable registration, listing, labeling, and Good Manufacturing Practices. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 17, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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about 22 hours ago

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NAICS: 339113
New
DIBBS
Supply of Foley Urethral Catheters (Child Size)This subcontract involves the manufacture and supply of child-size Foley urethral catheters for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be 8FR with round tips, yellow coloring, and a balloon capacity of 3.000 milliliters. Additionally, the catheters must feature inflation valves at the proximal end that are compatible with Luer tip syringes and strictly adhere to NSN 6515-01-153-5109 specifications. The contract falls under NAICS code 339113 and requires the delivery of finished goods to a designated DLA facility, with the place of performance located at Fort Stewart. Interested parties must respond by November 17, 2026, to fulfill the supply requirements for this medical equipment procurement.
Surgical Appliance and Supplies Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
New
DIBBS
RESUSCITATOR, HAND OPER
Solicitation # SPE2DS-27-T-1636
MEDICAL SUPPLY CHAIN MD SURG FSF

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