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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

STARTER KIT, INTRAVENOU

Active

SPE2DS-27-T-1243Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1

rfq

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

PostedNov 2

Solicitation

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access 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

Michael Small

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

STARTER KIT,INTRAVENOUS INJECTION
STARTER KIT,INTRAVENOUS INJECTION
IV START KIT CONTAINING CHLORHEXIDINE (CHG) AND APPLICATOR, LATEX FREE
TOURNIQUET, 1 ROLL TRANSPORE TAPE 3/4IN X 18 IN, 2 DRESSING SPONGES
2X2IN, 1 TEGADERM DRESSING 2 3/8 X 2 3/4 IN, AND 1 DRESSING CHANGE
LABEL. ALL COMPONENTS FREE OF DRY/NATURAL RUBBER OR LATEX.
UNIT OF ISSUE: CASE/50EACH
..
RS019: Shelf-life requirement RS001 for a TYPE I (CODE P) item with a shelf life of 30 months (non-extendable) applies to this item.
.. 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
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: 6515-01-674-0049 Quantity: 2 CS Purchase Request: 7018240119QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

Supply of Cleanroom Consumables and Pharmaceutical GlasswareThis subcontract focuses on the supply of specialized cleanroom consumables and pharmaceutical glassware for prime contractors serving The Shrewsbury and Telford Hospital NHS Trust and Shropshire Community Health NHS Trust. The scope of work covers the provision of hygienic, pharmaceutical-grade glassware and sterile consumables under CPV 33790000, ensuring all materials adhere to strict laboratory and pharmaceutical standards for delivery to designated NHS Trust locations. The opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 339112, the contract requires the physical delivery of high-grade materials to support healthcare operations within the specified trusts.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 6 hours ago

DEADLINE

Patient Assist/Trapeze Device Supplier

257-NETWORK Contract Office 17 (36C257)

POSTED

about 7 hours ago

DEADLINE

Hospital Bed Side Rail Supplier

257-NETWORK Contract Office 17 (36C257)

POSTED

about 7 hours ago

DEADLINE

6515-- VAPORIZERS TEC 850

Solicitation # 36C25227Q0079

The Department of Veterans Affairs, through Network Contract Office 12, has issued a Sources Sought Notice for market research to support the William S. Middleton Memorial Veterans Hospital in Madison, Wisconsin. The government is seeking to identify capable Small Businesses, Other Than Small Businesses, and VetCert-certified VOSBs or SDVOSBs that can provide brand name GE Healthcare TEC 850 Anesthesia Vaporizers. The specific requirements include three units each of Sevoflurane vaporizers, calibrated assemblies, Easy-Fil fillers, GE SEVO components, bottle adapters, and English URMs, as well as two units each of Isoflurane vaporizers, calibrated assemblies, Easy-Fil fillers, GE ISO components, bottle adapters, and English URMs. This notice is strictly for informational and planning purposes and does not constitute a formal solicitation or a request for proposal. Interested respondents must submit an email to Patrick Trzeciak by 3:00 p.m. CDT on November 6, 2026, detailing their qualifications, business size, socioeconomic status, manufacture location, and whether the products are available via the Open Market or Federal Supply Schedule. Additionally, distributors must provide manufacturer authorization correspondence. For set-aside consideration, VOSBs and SDVOSBs must be registered and verified in VetCert.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 7 hours ago

DEADLINE

Supply of Pediatric Intraosseous Needle Sets (EZ-IO Compatible)This subcontract involves the supply of pediatric intraosseous needle sets compatible with EZ-IO battery-powered drivers for prime contractors working on Department of Defense Medical Supply Chain projects. Each kit must consist of 15 gauge 304 stainless steel latex-free needles, EZ-Connects, and wrist bands. The provider is responsible for kitting and marking the sets in accordance with MMS No. 1 and MIL-STD-2073-1E standards, with performance taking place at Fort Bragg. To qualify for this contract, the supplier must maintain FDA 510(k) clearance, proper Registration and Listing, and full GMP compliance. The procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Disposable Surgical Scrub Brush-SpongesThis subcontract involves the supply of disposable surgical scrub brush-sponges to prime contractors supporting the Department of Defense Medical Supply Chain. The required items must feature non-irrigating bristles on a foam sponge backing impregnated with a 4% chlorhexidine gluconate solution and include a disposable plastic nail cleaner. All units must be delivered in sealed containers that adhere to NSN 6530-01-5195786 specifications, with the total order consisting of two packages containing 25 units each. The contract is categorized under NAICS code 339112 and is associated with performance at Fort Bragg. Interested parties must note the response deadline of November 9, 2026, for this procurement effort managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Blood Typing Kit Manufacturer (NSN 6515-01-539-6531)This subcontract involves the manufacture and assembly of finished Blood Typing Kits for prime contractors supporting the Department of Defense Medical Supply Chain MD SURG FSF. The scope of work requires the production of eight packages of blood group and Rh factor diagnostic kits, each consisting of pre-impregnated test cards, lancets, alcohol preps, and pipettes. To ensure quality and safety, the manufacturer must maintain lot control numbering and guarantee a minimum shelf life of 18 months for all supplied kits. Compliance is a critical component of this agreement, as the provider must adhere to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The project is categorized under NAICS code 339112 and will be performed in San Antonio, Texas. Interested parties must respond by November 9, 2026, to provide these essential medical supplies under NSN 6515-01-539-6531.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Endoscopic Instrument Sterilization Tray and Liner SupplierThis subcontract opportunity is for the manufacture and supply of plastic endoscopic instrument sterilization trays and liners to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required trays must measure 29 x 8.5 x 5 inches and are specifically designed for the cold sterilization of surgical instruments. All products must be delivered to Williamsburg, Virginia. Strict regulatory and quality standards are mandatory for this contract, including FDA Regulation 880.6850 Class II compliance, 510(k) clearance, and adherence to Good Manufacturing Practices. Additionally, all items must be packaged according to MIL-STD-2073-1E and meet Medical Marking Standard No. 1. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Prefilled Heparin Syringe and Needle SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the provision of sterile 3mL syringes prefilled with vapor dry heparin and equipped with 23G 1-inch needles. The selected provider must utilize a sterile manufacturing facility to perform precision filling and needle integration, ensuring all products maintain a non-extendable shelf life of 36 months. To qualify, the contractor must hold valid FDA medical device registration and sterile processing certifications. The performance of this contract is centered in San Antonio, Texas, under NAICS code 339112, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Protective Sheaths for Needles and SyringesThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of protective sheaths for hypodermic needles and syringes to support prime contractors on DLA Troop Support medical supply contracts. Specifically, the vendor must provide NSN 6515-01-701-4461 covers compatible with 1.2 ML syringes to maintain asepsis during cleanup procedures. The required delivery consists of five boxes, with each box containing 300 units, adhering to all DLA shipping and invoicing standards. Eligible applicants must possess a valid CAGE Code and UEI to be considered for this requirement under NAICS code 339112. The place of performance is located at Fort Hood, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Ventilator Intake Filters (NSN 6515-01-710-9515)This subcontract involves the supply of 2,000 boxes of ventilator intake filters for the MOVES SLC system, specifically meeting NSN 6515-01-710-9515 specifications. The contract is managed under the Department of Defense Medical Supply Chain and is intended for prime contractors delivering DLA supply contracts. Performance will take place at Camp Lejeune, with delivery terms set as FOB Destination. Strict quality and compliance standards are required, including a mandate that the manufacture date be within nine months of delivery. All items must be packaged and labeled in accordance with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Silver Nitrate Applicator SupplierThis subcontract involves the supply of FDA-regulated Silver Nitrate Applicators to prime contractors supporting Department of Defense medical supply chain projects. The required applicators must consist of a composition of 75 percent silver nitrate and 25 percent potassium nitrate fused to a 6-inch tip. These items are to be delivered in containers of 100 as Type I Code M items, ensuring a minimum shelf life of 24 months. The supplier is responsible for either manufacturing or sourcing the applicators while maintaining strict FDA compliance and providing the necessary Material Safety Data Sheets. This opportunity is managed under NAICS code 339112 for the Medical Supply Chain Pharm FSA. Interested parties must adhere to the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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

Same awarding agency

FOB Destination Freight to KoreaThis subcontract involves the international transportation and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The primary objective is to coordinate FOB Destination shipping to the USA Medical Materiel Center Korea, ensuring all goods are delivered to their final destination within 84 days of the order. The scope of work includes managing all necessary customs documentation for medical devices and utilizing secure transport containers and specialized medical materiel tracking systems to maintain shipment integrity. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 488510. Performance will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Medical-Grade Packaging and Labeling ServicesThis subcontract for Medical-Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized medical packaging and marking to ensure sterility and traceability for units destined for international shipment. All work must be executed in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The project is categorized under NAICS code 488510 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

OCONUS Medical Supply LogisticsThis subcontract for OCONUS Medical Supply Logistics involves providing freight forwarding and delivery services for medical supplies supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for transporting supplies from their origin to various overseas military destinations, specifically including Kaiserslautern, Germany, and APO AE 09227. Key operational requirements include managing FOB Destination shipping terms and ensuring all deliveries are completed within 84 days after the receipt of an order. The scope of work further encompasses international customs brokerage and the strict safeguarding of covered defense information. Managed under NAICS code 488510 for the Department of Defense, the project focuses on the secure and timely movement of critical medical assets to designated international locations to support military readiness.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging ServicesThis subcontract for Medical Grade Packaging Services supports prime contractors on DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work involves providing specialized packaging and marking for medical consumables to ensure they are ready for international transit. All services must strictly adhere to MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1, utilizing professional medical-grade labeling and marking equipment. The project is categorized under NAICS code 339999 and is performed at an APO location. Interested parties should note the response deadline of November 9, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services involves providing specialized packaging and distribution support for prime contractors on Department of Defense medical supply contracts. The service provider is responsible for executing packaging according to MIL-STD-2073-1E and ensuring all markings adhere to Medical Marking Standard No. 1 and MPPWN00001 using medical-grade labeling systems. The scope of work includes managing logistics for FOB Destination delivery to San Antonio, Texas, with a strict requirement to complete delivery within five days of receiving an order. Operating under NAICS code 493110, the contractor must ensure all medical supplies are properly marked, packaged, and delivered to the specified location in accordance with agency standards.

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1242

This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the supply of castile soap impregnated towellettes (NSN 6510013679541) specifically intended for use in clean-catch urine collection. The items are ordered in packages of 1,000 units and are subject to strict shelf-life requirements of 30 to 36 months, with a mandate that no more than six months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO) with shipping terms set as FOB Destination. The primary delivery locations are designated as APO AE 09227 and Kaiserslautern, Germany. The contract mandates compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. As an FDA-regulated device, the procurement requires specific bidder and manufacturer details, including part numbers and descriptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

DEPRESSOR, TONGUE

Solicitation # SPE2DS-27-T-1244

Solicitation SPE2DS-27-T-1244 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile hardwood tongue depressors (NSN 6515013055120). The requirement is for two packages of the item, which is a Class I FDA-regulated device. The items must have a non-extendable shelf life of 60 months. Delivery is specified as FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with an original required delivery date of November 4, 2026, and a delivery window of five days after receipt of order. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with RP001 DLA requirements and ASTM D3951, ensuring each unit is in a sealed container to prevent damage. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-1241

Solicitation SPE2DS-27-T-1241, issued by the Defense Logistics Agency for the Medical Supply Chain, seeks the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves are size 7, blue, hand-specific, and disposable, featuring a neoprene construction with biogel coating, a smooth surface, beaded cuffs, curved fingers, and a puncture indication feature. These latex-free and powder-free gloves must be individually wrapped and delivered in packages of 50 pairs. A critical requirement is a 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to San Antonio, Texas, with a delivery window of five days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, with marking following Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, DFARS telecommunications restrictions, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS