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

PLUG, EAR

Active
SPE2DS-27-T-0965Federal

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 100315 BOX 1, FPO, AE, 09581, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0965

PDF, High priority: read this firstrfq
High

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
ELIZABETH CRUZ
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLUG,EAR
PLUG, EAR, NOISE-FILTERING<(>,<)>
DOUBLE-FLANGED, LOCKING-RING, BLACK<(>,<)>
SIZE MEDIUM, CORDED, 25 PAIR, FEATURES
POLYMER BODY, CAPPED SOUND FILTER AND
26 INCH LANYARD. 24 dB NRR WITH FILTER CAPPED, 11 dB PRR RATING WITH FILTER UNCAPPED<(>,<)> LOCKING RING SECURES EAR PLUG TO EARLOBE AT 7 POINTS. EACH PAIR SEALED IN POLYBAG AND PACKED INTO DISPENSING CASE. . UNIT OF ISSUE IS A BOX OF 25 PAIR . LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER . MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED BY "MFD". . 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
SPE2DS-27-T-0965
SECTION B
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
.
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-606-4544 Quantity: 1 BX Purchase Request: 7018849208QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
Manufacturing of Isolated Input DC/AC Converter ModulesThis subcontract involves the fabrication and assembly of 2,000 Isolated Input DC/AC Converter Modules, identified by NSN 5895-01-007-2798, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the use of electronic assembly equipment and approved Additive Manufacturing processes in accordance with L31 guidelines to ensure all units meet strict DLA technical and quality requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Supply of Indicator Lights (NSN 6210-01-212-5892)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CAP, LENS
Solicitation # SPE7L4-27-T-0595
Solicitation SPE7L4-27-T-0595 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 20 units of lens caps, identified by NSN 5855015846138. The requirement is not a small business set-aside and falls under NAICS code 334511. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation, with the delivery point and inspection/acceptance location set as the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is September 16, 2027, with an original required delivery date of October 20, 2027, and a delivery timeline of 314 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
SIGHT GLASS, DETECTO
Solicitation # SPE7M1-27-T-1470
This fixed-price solicitation, number SPE7M1-27-T-1470, is issued by the Defense Logistics Agency for the procurement of one Detecto sight glass, identified by NSN 6665-01-089-4437. This is a Foreign Military Sales requirement for Bulgaria with a standard delivery window of 200 days after the award date. The contractor is also required to deliver one unit for first article testing within 90 calendar days of the contract date to Hill AFB, Utah. Evaluation of offers will include the government's first article testing cost, estimated at 1,000 dollars, which will be added to the offered price. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and MIL-STD-130. Additionally, the contract incorporates significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-27-T-0926
Solicitation SPE2DS-27-T-0926 is for the procurement of eight adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594 and manufacturer part number 9660-001 from Atlantic Diving Supply, Inc. These FDA-regulated devices are Type I Code M items with a non-extendable shelf life of 24 months. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and RP001 for palletization, while ensuring all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR 52.246-2 for destination inspection. This is not a small business set-aside, and the offeror must certify compliance with the Buy American and Balance of Payments Program and representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-27-T-0910
Solicitation SPE2DS-27-T-0910 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 144 boxes of i-GEL O2 Resus Pack supraglottic airways, size 5 adult large. Each box contains six units, and each individual unit must include a removable inner tray, a sachet of lubricant, and an airway support strap, all housed in a clear, sterile, rigid pack with a color-coded hook ring for size identification. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 84 days after the order is placed. The product is subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must clearly state the manufacturer, expiration, or retest date, as well as the contract and lot numbers. The award process may be automated and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Offers involving additive manufacturing are ineligible for award. The contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-27-T-0969
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
BASE, RADAR SET TURNTAB
Solicitation # SPE4A7-27-T-2047
Solicitation SPE4A7-27-T-2047, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one Base, Radar Set Turntable. The item is identified by NSN 5840124123352 and corresponds to Hensoldt Sensors GmbH DP602 part numbers 1012-A-32101A00 or 83185255. The delivery is required within 356 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0900
Solicitation SPE2DS-27-T-0900, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of disposable anesthesia monitor water traps (NSN 6515-01-586-5431). These plastic traps are designed for use with anesthetic agent monitor NSN 6515-01-502-2117 and feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The membranes must be impermeable to bacteria, germs, and condensed water. The items are FDA regulated and must have a total shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination being the USS George H W Bush CVN 77. The contract mandates destination inspection per FAR 52.246-2 and requires compliance with the Buy American Act and Berry Amendment. Packaging must adhere to ASTM D3951 and DLA requirement RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 334511.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
MODULE, ISOLATED INPUT
Solicitation # SPE7M1-27-T-1489
Solicitation SPE7M1-27-T-1489 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 2,000 units of Isolated Input DC/AC Converter modules, identified by NSN 5895010072798 and Rockwell Collins part number 350-0042-010. The contract is not a small business set-aside and falls under NAICS code 334511. Delivery is required within 135 days, with an original required delivery date of January 21, 2027, and a need ship date of March 21, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-0959
Solicitation SPE2DS-27-T-0959 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the acquisition of 5 boxes of Sonic Defender EP-3 ear plugs, large size, in clear color. Each box contains 25 pairs, and the required item is identified by NSN 6515016064499, specifically referencing SureFire, LLC part number EP3-LPR-BULK. This device is regulated by the FDA, and the original required delivery date is October 27, 2026, with delivery terms set as FOB Destination to the USALRCTR Bavaria in Germany. The contractor must adhere to strict medical marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number, while all containers must feature the lot number and manufacture date prefixed by MFD. Packaging must be commercial and sealed to prevent damage, following MIL-STD-2073-1E. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
INERTIAL MEASUREMEN
Solicitation # SPE4A5-27-T-1866
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 423450
New
DIBBS
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, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supply of Laryngoscope, Green Systems
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
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, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Wrist and Forearm Braces (D-Ring Thumb & Wrist Orthosis)This subcontract involves the manufacture and supply of specialized D-Ring thumb and wrist orthoses for prime contractors supporting the Department of Defense Medical Supply Chain. The required products are large-size, long, left-hand braces featuring an adjustable circumference between 8 3/8 and 9 inches. These braces must be constructed from black perforated neoprene with a terrycloth liner, ensuring all materials are latex-free and anti-microbial. The contractor is responsible for delivering finished goods that adhere to Medical Marking Standard No. 1 and packaging requirements per RP001. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The performance of the contract is centered in APO 09227, with a response deadline set for November 2, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
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, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Hard Plastic Drug Case and Inserts SupplyThis subcontract involves the manufacture and supply of specialized hard plastic drug cases and custom-fitted inserts for prime contractors supporting the Department of Defense Medical Supply Chain. The required cases must measure 21.75 inches in length, 8 inches in height, and 17 inches in width. All deliverables must strictly adhere to Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E for packaging requirements. The contract is categorized under NAICS code 339113 and requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Performance for these completed drug case assemblies is designated for APO 09227-0000. Interested parties must respond by the deadline of November 2, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Hypodermic Insulin Syringes and NeedlesThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized hypodermic insulin syringes for prime contractors fulfilling DLA supply contracts. The required items are 1 ML capacity syringes with permanently attached 28 GA needles, featuring a single scale design and a maximum of one unit of dead space. All products must adhere to medical device manufacturing standards and be packaged in strips of 10 syringes per package under NSN 6515-01-172-1090. The contract falls under NAICS code 339113 and specifies the place of performance in Williamsburg, Virginia. Interested parties should note the posted date of October 25, 2026, with a response deadline set for November 2, 2026. The primary objective is the physical delivery of these medical syringe packages to support defense supply chain requirements.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339112
New
DIBBS
Supply of Sterile Tracheal Tubes (NSN 6515010475368)This subcontract involves the supply of 2,000 packages of sterile, disposable tracheal tubes for prime contractors supporting the Department of Defense Medical Supply Chain. The required tubes must be 28 FR size with a 7 mm internal diameter, featuring a plastic polyvinyl body, cuff, beveled tip, and Murphy design. To ensure medical safety and quality, all products must maintain FDA Regulation 868.5730 Class II compliance and possess 510(k) clearance. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 2, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supplier of Anesthesia Monitor Water TrapsThis subcontract involves the manufacture and supply of disposable anesthesia monitor water traps for prime contractors supporting DLA Troop Support medical supply contracts. The required products, identified by NSN 6515-01-502-2117, must feature plastic housing and two filters composed of hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The supplier is responsible for ensuring all products are marked according to Medical Marking Standard No. 1 and maintain full compliance with FDA medical device regulations. This effort is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located at FPO 09513.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 322220
New
DIBBS
Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Chest Seal Wound Dressing ManufacturerThis subcontract involves the manufacture and supply of specialized chest seal wound dressings for prime contractors serving the Department of Defense Medical Supply Chain. The required dressings must feature a three-channel pressure relief vent system and red-tip tabs for peel-and-apply application, packaged in twin packs with perforated foil. All deliverables must adhere to MIL-STD-129 standards and maintain a shelf life of 60 months. The specific scope of work requires the delivery of 46 packages of NSN 6510-01-642-6212. Performance for this contract is based in Lansing, Michigan, under NAICS code 339113. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Footwear Insoles (NSN 8335013454471)This subcontract involves the manufacture and supply of 100 pairs of full-foot footwear insoles under NSN 8335013454471 for prime contractors supporting DLA Troop Support. The insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. The order specifies Women's sizes 10-11 and Men's sizes 9-10.5, with all materials marked according to Medical Marking Standard No. 1. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery to Fort Bragg. All shipments must be accompanied by an invoice and receiving report submitted via the Wide Area Workflow system. The solicitation is categorized under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 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