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 Intravenous (IV) Injection Starter Kits

Active

Federal

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.

AI Contract Overview

Show more

This subcontract involves the supply of pre-assembled, latex-free Intravenous Injection Starter Kits to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. Each kit must be entirely free of dry or natural rubber and include specific components such as Chlorhexidine with an applicator, a latex-free tourniquet, Transpore tape, dressing sponges, Tegaderm dressing, and dressing change labels. The requirement specifies the delivery of two cases, with each case containing 50 kits, all of which must maintain a shelf life of 30 months. This opportunity falls under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1243.

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

View the prime solicitation

STARTER KIT, INTRAVENOU

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 2

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pre-assembled, latex-free Intravenous Injection Starter Kits for prime contractors delivering DLA Troop Support medical supply contracts. Provides kits containing Chlorhexidine (CHG) and applicator, latex-free tourniquet, Transpore tape, dressing sponges, Tegaderm dressing, and dressing change labels. Ensures all components are free of dry/natural rubber or latex with a 30-month shelf life. Delivers 2 cases of 50 kits each.

Similar Contracts

Same NAICS industry code

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Floodlight Assembly SupplierThis subcontract involves the procurement or manufacture of three specialized floodlight assemblies, part number 6230-01-583-8443, for prime contractors working on DLA Troop Support projects for the USS Shoup DDG 86. The supplier must ensure all units comply with the DLA Master List requirements, adhere to MIL-STD-129 for marking, and follow MIL-STD-2073-1E for packaging. Additionally, the assemblies must have a non-extendable shelf life of 12 months and be shipped in accordance with IP025 hazardous materials guidelines. Managed under NAICS code 339113 for the Department of Defense, the contract is issued through Construction and Equipment MRO SVC I. The performance of the contract is tied to location 96678, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose AssembliesThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 nonmetallic hose assemblies. The selected provider must manufacture or source assemblies that meet strict technical specifications and ensure all items are packaged, marked, and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113, with performance taking place in Tracy, California. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling DLA supply obligations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Anti-Reflective (AR) Coating ApplicationThis subcontract involves providing specialized surface coating services for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the preparation of optical substrates and the application of thin-film anti-reflective coatings utilizing PVD/CVD coating chambers, with final verification performed via spectrophotometers to ensure all components meet specific reference drawing requirements. Performance will take place in Columbus, Ohio, under NAICS code 339113. To be eligible, contractors must maintain strict regulatory and quality standards, including CMMC Level 2, ISO 9001:2015, and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Precision Manufacturing of Anti-Reflection DeviceThis subcontract involves the precision manufacturing of a high-precision anti-reflection device for the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of one completed device, part number 1240-01-690-5650, utilizing precision optical machining and vacuum deposition systems. Production must strictly adhere to technical drawings 19200 13104518 Rev A, 19200 13074790 Rev B, and 16236 EI-016905650. To qualify for this engagement, the manufacturer must maintain CMMC Level 2, ISO 9001:2015, and full ITAR/EAR compliance. The work is categorized under NAICS code 339113 and will be performed in Columbus, Ohio. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Optical Instrument Filter SubassembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacturing of 542 light optical instrument filter subassemblies, identified by NSN 1240-01-701-2911. The project requires the precision fabrication of these components using optical grade glass and specialized machining tools to support prime contractors fulfilling DLA supply contracts. The contract is designated as a total small business set-aside under NAICS code 339113. All deliverables must strictly adhere to ESA quality control standards and MIL-STD-129 marking requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

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 5 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 5 hours ago

DEADLINE

Medical Grade Packaging and FPO Logistics ProviderThis subcontract involves providing specialized medical grade packaging and logistics services for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for executing packaging in strict accordance with Medical Marking Standard No. 1, RP001 DLA requirements, and ASTM D3951 to ensure all medical supplies are fully packaged and marked before delivery. Logistical operations include coordinating FOB Destination delivery to the USS Ronald Reagan (CVN 76) via FPO AP 96616. Administrative requirements specify the use of Wide Area WorkFlow for all receiving reports. The project falls under NAICS code 488510 and is managed through the Medical Supply Chain MD SURG FSF.

Freight Transportation Arrangement

POSTED

about 5 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 5 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 5 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 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-1253

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

TEST STRIPS, GLUCOSE

Solicitation # SPE2DS-27-T-1250

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

DEPRESSOR, TONGUE

Solicitation # SPE2DS-27-T-1244

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1251

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-27-T-1241

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

FORCEPS, DRESSING

Solicitation # SPE2DS-27-T-1239

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

PAD, NONADHERENT

Solicitation # SPE2DS-27-T-1255

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CHAIR, PATIENT TRANSPOR

Solicitation # SPE2DH-27-T-0359

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-1249

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SKIN CLOSURE, ADHESIVE,

Solicitation # SPE2DS-27-T-1245

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 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