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

Supplier of 10 CC Laboratory Syringes

Active

Federal

Response Deadline11/10/2026, 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 10 CC laboratory syringes to support prime contractors for the Department of Defense Medical Supply Chain. The supplier must ensure all products meet NSN 6640-01-678-1647 and the DLA Master List of Technical and Quality Requirements, while adhering to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging guidelines. Additionally, the contractor must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 161 packages, with each package containing 100 units, shipped FOB Destination to Tinker AFB, Oklahoma. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0382.

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

View the prime solicitation

SYRINGE, LABORATORY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 10 CC laboratory syringes for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Manufactures or sources syringes meeting NSN 6640-01-678-1647 and DLA Master List of Technical and Quality Requirements (RA001). Adheres to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging. Complies with the Buy American Act. Delivers 161 packages of 100 units each FOB Destination to Tinker AFB, Oklahoma.

Similar Contracts

Same NAICS industry code

Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Elastic Bandage and Non-Adherent Pad SupplyThis subcontract involves the manufacture and supply of medical-grade textile components for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work focuses on producing 6-inch wide by 4.5-meter elastic bands and 15 by 17 cm non-adherent wound pads designed for traumatic hemorrhagic wounds. All materials must adhere to strict biocompatibility and absorption standards, be compatible with sterile processing, and meet the specific requirements of NSN 6510-01-492-2275. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this bulk delivery requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)This subcontract involves the supply of two industrial-grade face shields to prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The products must strictly adhere to NSN 4240015583253 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to comply with the Buy American Act and follow specific military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 339113 and requires delivery FOB Destination to FPO 09565. Interested parties must submit their responses by November 16, 2026, to meet the requirements set forth by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Medical Swabstick SupplierThis subcontract opportunity is for the supply of 4-inch medical swabsticks to prime contractors supporting the Department of Defense Medical Supply Chain. The required products must feature medical-grade cotton, rayon, or synthetic absorbent tips with wooden or plastic shafts designed for compatibility with medical sterilization and iodine impregnation. All deliverables must be provided in bulk and strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 339113 with the place of performance located in Pensacola, Florida. Interested parties must submit their responses by November 9, 2026, to support the DLA Troop Support Medical Supply Chain requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Finished Medical Device Manufacturer (OEM)This subcontract opportunity is for a Finished Medical Device Manufacturer to produce and supply sterile, disposable povidone-iodine impregnated applicators for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work involves impregnating four-inch swabsticks with a 1% titratable iodine solution, ensuring sterilization to medical standards, and packaging the final products into individual packets and 500-count bulk packs. The manufacturer must ensure strict compliance with Medical Marking Standard No. 1 and 29 CFR 1910.1200. Performance for this contract will take place in Pensacola, Florida, under NAICS code 339113. Interested parties must adhere to the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

CYLINDER, UNGRADUATED, L

Solicitation # SPE2DH-27-T-0390

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

PAD, HEATING, CHEMICAL

Solicitation # SPE2DH-27-T-0389

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

APPLICATOR, POVIDONE-IO

Solicitation # SPE2DS-27-T-1364

Solicitation SPE2DS-27-T-1364 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable povidone-iodine impregnated applicators. The required items must contain 1 percent titratable iodine antiseptic, featuring 4 inch long swabsticks packaged in 5 1/2 by 1 3/4 inch packets, with a unit quantity of 500 per package. The delivery is required within 20 days after order to the Naval Hospital Pensacola in Florida. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Bidders are required to submit quotes via the DLA Internet Bid Board System and must provide source and part numbers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-1380

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

DRESSING, WOUND, FIRST A

Solicitation # SPE2DS-27-T-1362

Solicitation SPE2DS-27-T-1362, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, seeks the procurement of 2,086 elastic bandage kits (NSN 6510-01-492-2275) designed for staunching blood flow from traumatic hemorrhagic wounds in pre-hospital emergency situations. Each kit must be provided in a sterile, vacuum-packed container and include a 15 by 17 cm non-adherent wound pad, a 6-inch wide by 4.5-meter elastic band, a polyethylene pressure bar, and a polycarbonate closure/tourniquet bar. The items must have a shelf life of 96 months, with no more than 14 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 15 days after the award, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All materials must be marked according to Medical Marking Standard No. 1 and MMS1A, and packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation may include a price preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1379

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-1378

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Supply Freight and Delivery ServicesThis subcontract for Medical Supply Freight and Delivery Services involves the transportation and delivery of 161 packages of medical syringes to Tinker Air Force Base in Oklahoma. Operating under FOB Destination terms, the contractor is responsible for utilizing secure transport vehicles to ensure the integrity of the medical devices and must obtain the necessary base access authorizations to complete the delivery to the government inspection and acceptance point. The project supports prime contractors delivering DLA Troop Support Medical Supply Chain contracts for the Department of Defense. Classified under NAICS code 484220, the performance of these services is centered at Tinker AFB, zip code 73145-8000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Supplier of Insta-Test Chlorine Test PaperThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of specialized chemical test strips to support prime contractors delivering DLA supply contracts. The requirement specifies Insta-Test brand or equivalent strips capable of measuring Free Chlorine, Bromine, Alkalinity, pH, and Total Hardness within defined parts per million and scale ranges. Products must be packaged with 50 strips per bottle and 12 bottles per package, with total deliveries consisting of 600-count packages. All deliverables must adhere to Medical Marking Standard No. 1 and DLA palletization RP001. The designated place of performance for these deliveries is Blacklick, Ohio. Interested parties should note the response deadline of November 10, 2026, for this procurement under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Chlorine Test Paper (NSN 6640015743606)This subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of 1,000 packages of single-factor Insta-Test chlorine test paper strips with a detection range of 10-200 PPM. The supplies must be delivered in waterproof plastic vials accompanied by color charts, adhering strictly to ASTM D3951 standards and the Buy American Act. All deliverables must comply with Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The performance of this contract is centered in Blacklick, Ohio, under NAICS code 325199, with a response deadline set for November 10, 2026.

All Other Basic Organic Chemical Manufacturing

POSTED

about 1 hour ago

DEADLINE

TEST PAPER, CHLORINE

Solicitation # SPE2DH-27-T-0383

Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

VIEWER KIT, FREE WAT

Solicitation # SPE2DH-27-T-0388

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-27-T-0391

Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0387

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

WATER SAMPLING TEST RE

Solicitation # SPE2DH-27-T-0392

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

REFRIGERATOR-FREEZER, S

Solicitation # SPE2DH-27-Q-0011

Solicitation SPE2DH-27-Q-0011 is a Firm Fixed Price request for quotation issued by the DLA Troop Support Medical Supply Chain for the procurement of portable, self-contained, solid-state refrigerator-freezer systems (NSN 4110-01-629-9593). These units are designed for the safe transport of biological materials, including vaccines, medications, and blood products, and must support both cool mode (4 deg C) and freeze mode (-22 deg C). Technical specifications require a 56-liter compartment volume, a payload capacity of up to 60 blood units, and power compatibility with 100 to 250 VAC and 12-28 VDC sources. The systems must include internal fans for uniform temperature circulation, a multifunction LCD display, and an RS-232 serial port. The procurement is not a small business set-aside and requires strict adherence to medical and military standards. Items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and require Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Delivery is required within 30 days after order (ADO) on an FOB Destination basis to various locations, including Naval Med Readiness Logistics Cmd in Virginia, Ellsworth AFB in South Dakota, and international sites in Taiwan and Germany. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

MAINTENANCE KIT, DENTAL

Solicitation # SPE2DH-27-T-0385

Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1369

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour 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