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 Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)

Active

Federal

Response Deadline11/16/2026, 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 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.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

YORKTOWN, VA, 23691, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0315.

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

View the prime solicitation

APPLICATOR, DISPOSABLE

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 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies disposable electronic equipment applicators for prime contractors delivering DLA supply contracts. Sources or manufactures NSN 7045-01-555-8210 items. Packages items per ASTM D3951, MIL-STD-129, and RP001. Ensures compliance with DLA Master List of Technical and Quality Requirements (RA001), mercury-free material restrictions, and DFARS 252.204-7012. Delivers 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility.

Similar Contracts

Same NAICS industry code

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

Supplier of 10 CC Laboratory SyringesThis 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.

MEDICAL SUPPLY CHAIIN FSH

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and palletization for electronic hardware destined for DLA Troop Support. The contractor is responsible for ensuring all deliverables meet strict regulatory standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The final output is a shipment-ready, MIL-SPEC packaged console utilizing approved materials and labeling systems. The scope of work includes coordinating FOB Origin shipping to Camp Lejeune, North Carolina. This effort is managed under NAICS code 488510 for the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026, to provide these critical logistics and preparation services for prime contractors.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

Electronic Computer Manufacturing

POSTED

about 1 hour ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE8EN-27-T-0315

Solicitation SPE8EN-27-T-0315 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 80 boxes of disposable electronic equipment applicators, identified by NSN 7045-01-555-8210. The items are to be delivered to the Navy Submarine Torpedo Facility in Yorktown, Virginia, within 20 days of award. The contract is established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components of specified systems. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Computer Storage Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0314

Solicitation SPE8EN-27-T-0314 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one digital computer input-output console, identified by NSN 7025-01-697-5533 and part number B021-000-19-HD2 from Trippe Manufacturing Company. The requirement specifies a delivery period of 20 days after the order is placed, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Computer Storage Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0316

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings, MIL-STD-2073-1E for packaging, and DLA requirement RP001 for palletization. Additionally, the provider must apply preservation method 10 specifically for sensitive electronic equipment to ensure units are fully prepared for Government-Arranged Transportation. Managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, the performance of these services will take place at FPO 09588. The opportunity is categorized under NAICS code 493110, with a response deadline set for November 13, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Display Unit (NSN 7025-01-501-3065) SupplierThis subcontract involves the manufacture or sourcing of one Display Unit, identified by NSN 7025-01-501-3065, to support prime contractors delivering DLA supply contracts for the USS TORTUGA LSD 46. The selected supplier must ensure the unit is produced without the use of additive manufacturing processes and must strictly adhere to quality control standards per RA001. Additionally, the contractor is required to comply with the Berry Amendment and the Buy American Act regarding sourcing. The contract requires a CMMC Level 2 self-assessment for cybersecurity compliance. Delivery of the completed Display Unit is specified as FOB Origin. This opportunity falls under NAICS code 334511 and is managed through the Department of Defense.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Display Unit Supplier (NSN 7025-01-728-9463)This subcontract involves the manufacture or sourcing of nine display unit hardware components identified by NSN 7025-01-728-9463 for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units meet strict technical specifications and adhere to regulatory requirements, specifically FAR 52.204-24 and DFARS 252.239-7098 concerning telecommunications equipment. The project requires the delivery of all nine completed units within 104 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires packaging hardware, specifically keyboards, in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and packaging requirement RP001. The contractor must utilize approved MIL-SPEC wrapping and cushioning materials and provide formal certification of compliance with these standards to ensure all items are labeled and ready for transport. The opportunity is a total small business set-aside under NAICS code 561910 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 13, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Data Entry Keyboard SupplierThis SBA Total Small Business Set-Aside subcontract involves the supply of eight specialized data entry keyboards for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The hardware must strictly match NSN 7025-01-680-4292 and adhere to DLA Master List technical requirement RA001, the Buy American Act, and the Berry Amendment. Additionally, the supplier is responsible for removing government identification as per requirement RQ011 and providing necessary source approval documentation according to RC001. The contract is categorized under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to meet the procurement timeline established by the agency.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0313

Solicitation SPE8EN-27-T-0313 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of nine display units, identified by NSN 7025-01-728-9463. The contract requires delivery within 104 days after the order is placed, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA's RP001 requirements. Additionally, the award may provide a price evaluation preference for certified HUBZone small business concerns.

Computer Storage Device Manufacturing

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-27-T-0311

Solicitation SPE8EN-27-T-0311 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of eight data entry keyboards under NSN 7025-01-680-4292. The requirement is not a small business set-aside, and quotes must be submitted via DIBBS by November 13, 2026. Delivery is required within 123 days after order receipt, with a specified required delivery date of August 27, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment and provide representations regarding covered defense telecommunications equipment. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Computer Storage Device Manufacturing

POSTED

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