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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier for Enhancer, Circulator (NSN 6515-01-696-7098)

Active

Federal

Response Deadline09/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of 15 units of the Enhancer, Circulator medical component, identified by NSN 6515-01-696-7098. The supplier will provide these components to prime contractors delivering to the Medical Supply Chain MD Surg FSF under the Department of Defense. All items must adhere to the DLA Master List RA001 quality requirements and RP001 packaging standards, with a guaranteed non-extendable shelf life of 48 months as per Type I, Code R. The contract falls under NAICS code 339112 and requires full compliance with FAR 52.204-24. Performance for this requirement is centered at Fort Bragg, ZIP 28310. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

General Info

Supply 15 Enhancer Circulator components for DoD medical supply chain at Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-444P.

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

View the prime solicitation

ENHANCER, CIRCULATOR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 6 days

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

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Enhancer, Circulator medical components for prime contractors delivering to the MEDICAL SUPPLY CHAIN MD SURG FSF. Manufactures or sources NSN 6515-01-696-7098 adhering to DLA Master List (RA001) quality requirements and RP001 packaging standards. Guarantees a non-extendable shelf life of 48 months (Type I, Code R) and complies with FAR 52.204-24. Delivers 15 units of the Enhancer, Circulator.

Similar Contracts

Same NAICS industry code

Manufacture of Extreme Duty Bandage ScissorsThis subcontract involves the manufacture of extreme duty serrated bandage scissors for prime contractors supporting DLA medical supply chain projects. The scissors must be fabricated from medical-grade stainless steel, featuring molded plastic finger rings and serrated edges with a total length of 7.5 inches. All products must strictly comply with FDA Regulation 878.480 Class I and NSN 6515-01-598-9737 specifications. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Hood. Interested parties must respond by September 22, 2026, in accordance with NAICS code 339112. The final deliverable consists of finished bandage scissors meeting all specified technical and regulatory requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Tracheal Tube ManufacturingThis subcontract under the Department of Defense for the Medical Supply Chain MD SURG FSF involves the manufacturing of specialized tracheal tubes. The producer must create transparent, self-sealing tubes featuring attached pilot balloons, tip-to-tip low-pressure cuffs, and printed rectangular marks. Each unit must maintain a precise length of 20.0CM from the distal tip to the center of the bend, utilizing medical-grade polymers and precision printing equipment. The contract requires strict adherence to ISO 13485 compliance and FAR 52.223-23 standards. Performance will take place in Patuxent River, ZIP code 20670. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026, falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of T.A.L.O.N. Intraosseous (IO) Infusion SystemsThis subcontract involves the supply of FDA-cleared T.A.L.O.N. manual intraosseous infusion devices, specifically NSN 6515-01-642-7919, for use in accessing the humerus, tibia, and sternum. These devices are provided to prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. All materials must be sterile, non-pyrogenic, and latex-free, with packaging and marking adhering to ASTM D3951 and MIL-STD-129 standards. The contract falls under NAICS code 339112 and requires delivery of the completed systems FOB Destination to Joint Base Lewis McChord, Washington. Interested parties must respond by September 22, 2026, following the posting date of September 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Junctional Compression Tourniquet Kit SupplyThis subcontract involves the supply of junctional compression tourniquet kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes the manufacturing or sourcing of kits utilizing specialized compression hardware and medical-grade straps, ensuring all items are packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. The contractor must adhere to commercial packaging standards for medical devices to ensure the safe delivery of completed kits. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Non-Pneumatic Tourniquet SupplyThis subcontract involves the manufacture and supply of non-pneumatic tourniquets for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for sourcing or producing the tourniquets using medical-grade materials that comply with DLA standards, ensuring all items are packaged in sealed unit containers and commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must respond by September 22, 2026, to provide completed units of non-pneumatic tourniquets as specified in the requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

COVER, ELECTRONIC THERM

Solicitation # SPE2DS-26-T-445N

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

NEBULIZER, MEDICINAL

Solicitation # SPE2DS-26-T-445H

Solicitation SPE2DS-26-T-445H, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for medicinal small-volume nebulizers, specifically the Misty Fast SVN with baffled tee swivel mouthpiece, 6 inch flextube, and 7 foot U/Connect-it O2 tubing. The equipment is designed for consistent medication delivery and efficient patient positioning, with a unit of issue consisting of cases of 50 units. The items are regulated by the FDA under Regulation 868.5630 Class II and require a 510(k). A critical requirement is a non-extendable shelf life of 36 months for Type I Code Q items. The contract requires delivery to the USS Rhode Island SSBN 740 at FPO AE 09592 by September 18, 2026, using the fastest traceable shipping means. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements RP001 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

HANDLE, CARRYING, PORTAB

Solicitation # SPE2DS-26-T-445E

Solicitation SPE2DS-26-T-445E, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 13 packages of carrying handles for portable ICU systems, specifically Reid grab handles with L-track (NSN 6515-01-711-0636). The items are issued in packages of two and must be delivered to Camp Lejeune within 20 days after receipt of the order. Bidders are required to specify the source and part number being supplied. The contract includes strict quality and shelf-life requirements, specifying a 60-month non-extendable shelf life for Type I (Code S) items. No more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. All labeling must adhere to the latest revision of Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must utilize suitable sealed unit containers in accordance with MIL-STD-2073-1E and DLA procurement requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS system by September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

ADAPTER, CATHETER TO LU

Solicitation # SPE2DS-26-T-444M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-444F

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-444H

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SUCTION KIT, EASY, FIELD

Solicitation # SPE2DS-26-T-444A

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

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

Same awarding agency

Supply of Urinary Catheterization KitsThis subcontract involves the supply of FDA-regulated urinary catheterization kits for prime contractors delivering to the Medical Supply Chain MD SURG FSF under the Department of Defense. The specific requirement is for catheterization kits per NSN 014974472/FSC 6515, which must be packaged in sealed unit containers according to commercial standards to prevent damage or breakage. The contract requires strict FDA compliance for the sale and distribution of these medical devices. Performance will take place at Fort Polk, Louisiana, with a response deadline of September 22, 2026. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of LED Vaginal Speculums (Small)This subcontract opportunity involves the supply of small LED vaginal speculums for prime contractors supporting Department of Defense medical supply chain contracts. The required units must adhere to specifications for NSN 6515-01-708-3104, featuring locking hinges for stability and battery-operated LED light sources capable of providing over 30 minutes of peak illumination. Products are to be delivered in boxes containing 12 units each. The procurement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF agency. The place of performance is located in FPO 96693-2000. Interested parties must respond by the deadline of September 22, 2026, following the posting date of September 16, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supplier of Ciprofloxacin Diagnostic Sensitivity DiscsThis subcontract involves the supply of Ciprofloxacin diagnostic sensitivity discs for prime contractors supporting DLA Troop Support medical supply contracts. The provider is responsible for manufacturing or sourcing discs with a potency of 5 micrograms per disk, packaged in vials of 50, with a total delivery requirement of 1,000 vials. A critical component of the agreement is the management of cold-chain logistics to ensure storage and transport temperatures remain between -20 and 8 degrees Celsius. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency and requires strict compliance with the Buy American Act and DFARS 252.225-7001. Performance is designated for FPO 09566-4008 under NAICS code 325413. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply and Distribution of Bandage ScissorsThis subcontract involves the supply and distribution of bandage scissors for prime contractors supporting DLA medical supply chain projects under the Department of Defense. The provider is responsible for sourcing specific part numbers from approved manufacturers, managing commercial packaging, and utilizing medical supply warehousing and logistics systems to ensure the equipment reaches the designated government destination. The contract requires FOB Destination delivery within a 20-day window, with performance centered at Fort Hood, Texas. Classified under NAICS code 423450, the opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services supports the Medical Supply Chain MD SURG FSF under the Department of Defense. The selected provider will perform specialized packaging and labeling for prime contractors, specifically packaging bandages into cases of 72 units. All work must adhere to Medical Marking Standard No. 1 and DLA Packaging Requirements for Procurement RP001, utilizing DLA-approved shipping containers and compliant labeling software to ensure all finished cases are ready for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 16, 2026, with a response deadline of September 22, 2026. The primary objective is the delivery of fully labeled and packaged medical supplies that meet strict federal procurement standards.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Supply of Elastic Bandages (Latex-Free)This subcontract with the Department of Defense for the Medical Supply Chain MD SURG FSF involves the procurement of 10,000 cases of latex-free, non-sterile, self-closure elastic bandages. Each bandage must measure 4 inches by 5 yards with a Velcro closure and strictly adhere to Medical Marking Standard No. 1 and REGULATION 880.5075 CLASS I requirements. To be eligible, providers must maintain GMP registration for Class I medical devices. The opportunity is categorized under NAICS code 423450, with a response deadline of September 22, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of 2,000 sterile trauma dressings under NSN 6510-01-571-9729 for prime contractors delivering to the Defense Logistics Agency. The required items are black 4-inch by 3-yard bandages featuring 4-inch by 5-inch sterile, non-adherent foam pads. The contractor must ensure all products meet sterile packaging standards and adhere to Type I Code Q shelf-life requirements of 36 months. The agreement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF within the Department of Defense. Deliveries are set as FOB Destination with the place of performance located at Joint Base Lewis McChord. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supplier of Sterile Esmark IV Surgical BandagesThis subcontract is for the supply of sterile, powderless, autoclavable, and disposable rubber surgical bandages to support prime contractors delivering medical supplies to the Medical Supply Chain MD Surg FSF under the Department of Defense. The required items must meet Esmark IV Design specifications, featuring a blue color and dimensions of 6 inches wide by 108 inches long. The contract requires the delivery of 8 packages, with each package containing 20 bandages. All supplies must comply with FDA regulations and adhere to NSN 6510-01-287-8134. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Medical Supply Distribution and LogisticsThis subcontract for Medical Supply Distribution and Logistics supports the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The contractor is responsible for sourcing compliant tracheal tubes from original equipment manufacturers and conducting quality assurance inspections to verify physical characteristics and a length of 20.0CM. Additionally, the contractor manages all commercial packaging and exterior shipping containers for delivery to prime contractors. The performance of this contract takes place in Patuxent River, ZIP code 20670, under NAICS code 423450. To ensure security, the contractor must adhere to FAR 52.240-93 regarding the safeguarding of information systems. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 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