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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Power Supply for Mobile Aspirator Model 330

Active

Federal

Response Deadline11/02/2026, 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

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0972.

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

View the prime solicitation

POWER SUPPLY, ASPIRATOR

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

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specialized power supply unit for prime contractors on DLA medical equipment contracts. Provides hardware matching NSN 6515-01-672-4118 / 6515016735407 for the Mobile Aspirator Model 330. Ensures compliance with RP001 DLA Packaging Requirements for Procurement. Requires valid CAGE code and UEI. Delivers one unit of Power Supply, Aspirator.

Similar Contracts

Same NAICS industry code

MONITOR, PATIENT VITAL

Solicitation # SPE2DS-27-T-0899

Solicitation SPE2DS-27-T-0899, issued by the Defense Logistics Agency, is for the procurement of one patient vital signs monitor (NSN 6515-01-647-5433). The required equipment must feature a vivid touchscreen display, blood pressure averaging, spot checking, interval monitoring, and custom scoring across patient populations. Technical specifications include the integration of SureBP non-invasive blood pressure and SureTemp Plus thermometer technology, with an operating frequency of 50.0 or 60.0 Hertz. The item is to be delivered FOB Destination to the Navy Cargo Handling Battalion 5 in Tacoma, Washington, within 20 days after receipt of order. Compliance requirements are stringent, requiring Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that adhere to ASTM D3951 and RP001 DLA Packaging Requirements. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 334510. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0632

Solicitation SPE7L4-27-T-0632 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of supplemental small arms fragmentation armor, identified by NSN 2540200056964 and Armate Survivability Corp part number AC86590-08. The requirement is not a small business set-aside and falls under NAICS code 334510. The need ship date is September 5, 2027, with a delivery timeframe of 303 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Compliance requirements include a CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

TIMER ASSEMBLY, ULTRASO

Solicitation # SPE2DH-27-T-0278

Solicitation SPE2DH-27-T-0278 is issued by the Defense Logistics Agency for the procurement of one M-1000 Timer Assembly for an ultrasonic cleaner, identified by NSN 6530-01-686-9428. The mechanical assembly must include one timer, one timer knob, one timer back plate or dial, and two timer screws, designed for use with end item NSN 653001527750. The required delivery is five days after receipt of order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging per ASTM D3951 and marking according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-27-T-0929

Solicitation SPE2DS-27-T-0929 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of electrocardiograph electrode sets (NSN 6515-01-509-2920) designed for use with CCT defibrillator units. Each case must contain 600 electrodes, configured as 100 packages with 6 electrodes per package. The items are subject to a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance located at Fort Campbell, Kentucky. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E, special packaging instructions MPWND00001, and Medical Marking Standard No. 1. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation is not a small business set-aside and falls under NAICS code 334510. Bidders must specify the source and part number being supplied and represent their size status and compliance regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CT Scanner System and Core Hardware SupplyThis subcontract for the CT Scanner System and Core Hardware Supply involves providing primary medical imaging hardware for prime contractors working on Health - SMMC hospital projects in California. The scope of work includes the provisioning and delivery of a fully functional CT scanner system, specifically encompassing the gantry, patient table, operator console, and reconstruction systems. To ensure safety and quality standards, the supplier must provide manufacturer certification and verify that all medical devices have received FDA approval. The contract was posted on October 23, 2026, with a response deadline of November 11, 2026, falling under NAICS code 334510.

POSTED

DEADLINE

FieldFox 44 GHz Microwave Analyzer SupplyThis subcontract, issued by the Naval Research Laboratory under the Department of Defense, requires the procurement and delivery of one new FieldFox 44 GHz Microwave Analyzer to Washington, DC. The selected vendor must be an Original Equipment Manufacturer, an authorized dealer, or an authorized reseller to ensure the equipment meets all technical specifications and is delivered fully operational and covered by the manufacturer's warranty. The opportunity is designated as a total Small Business Set Aside under NAICS code 334510. Interested parties must submit their responses by October 30, 2026, to support prime contractors working on Naval Research Laboratory projects.

Naval Research Laboratory

POSTED

DEADLINE

PHSA 17411 - Surface Guided Radiation Therapy (SGRT)

Solicitation # 41665

Siemens Healthcare Limited has been selected as an awarded supplier for the Surface Guided Radiation Therapy project under solicitation number 41665. This contract is managed by the Fraser Health Authority on behalf of the Province of British Columbia, with performance taking place within British Columbia, Canada. The procurement process was conducted via a Request for Proposals to secure specialized radiation therapy technology. Administrative inquiries regarding this agreement are handled through the Provincial Health Services Authority.

Fraser Health Authority

POSTED

DEADLINE

NextTech: Translational Development of Next-Generation Diagnostic and Therapeutic Devices (R18 Clinical Trial Not Allowed)

Solicitation # RFA-EB-28-004

The National Institutes of Health (NIH) is soliciting applications under RFA-EB-28-004 for the NextTech program to advance the development and translation of next-generation diagnostic and therapeutic devices. This initiative supports technologies designed to prevent, monitor, diagnose, and treat disorders aligned with the Brain Research through Advancing Innovative Neurotechnologies (BRAIN) and Helping to End Addiction Long-term (HEAL) missions. The primary goal is to move new devices toward readiness for first-in-human clinical trials by focusing on technology optimization and regulatory preparation rather than basic biological research. The program has a total funding pool of 6,000,000 dollars, with an intent to fund approximately 4 to 12 awards, typically limiting direct costs to 750,000 dollars per year. Awards are determined through a two-stage process involving scientific peer review and a second-level review by the National Advisory Council for Biomedical Imaging and Bioengineering. Evaluation is based on scientific and technical merit, relevance to program priorities, and the specific advantage the device offers over existing clinical approaches. Applicants must provide a detailed Gantt chart, a needs assessment with quantifiable metrics, a data management and sharing plan, and a reasonable regulatory path to market. Eligible applicants include for-profit organizations and small businesses, provided they maintain active SAM.gov and eRA Commons registrations. Foreign subawards are prohibited. Awardees must also adhere to strict cybersecurity requirements, including the development of an incident response plan and a 48-hour notification window for security breaches.

National Institutes Of Health

POSTED

DEADLINE

in about 4 years

Voltmeter Equipment Supplier (NSN 6625-01-392-6261)This subcontract involves the manufacture or procurement of six specialized voltmeters meeting NSN 6625-01-392-6261 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with RP001 and RA001 standards. Additionally, the contractor must adhere to the Buy American Act and the Berry Amendment. The completed equipment must be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 334510 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CADEX 7400 Battery Analyzer SupplierThis subcontract involves the procurement and delivery of one CADEX 7400 Battery Analyzer for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for ensuring the unit adheres to all DLA Master List technical and quality requirements, with performance taking place in New Cumberland, Pennsylvania. The contract mandates strict adherence to specific military standards, including sampling plans per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the supplier must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure the analyzer is delivered fully completed and properly prepared.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0248

This fixed-price solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one blood cholesterol analyzer kit (NSN 6630-01-689-9343). The required AccuTrend Plus meter is a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each kit must include the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The delivery is required within 20 days after the order, with the place of performance located at Fort Campbell, Kentucky. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including regulations regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical-Grade Rehabilitation Treadmill System SupplierThis subcontract involves the supply and delivery of a commercial and medical-grade rehabilitation treadmill system for the Parkwood Institute, managed through Healthcare Materials Management Services. The selected supplier is responsible for providing a comprehensive hardware and software package designed for clinical gait training, mobility rehabilitation, and patient assessment. The scope of work requires the delivery of a fully functional and installed system. The contract mandates strict adherence to Canada’s Fighting Against Forced Labour and Child Labour in Supply Chains Act. Interested parties must submit their responses by November 13, 2026, for this project based in Canada under NAICS code 334510.

Healthcare Materials Management Services (HMMS)

POSTED

DEADLINE

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

Same awarding agency

Supply of SureFire EP-3 Sonic Defender Ear PlugsThis subcontract involves the procurement and delivery of specialized hearing protection for prime contractors under Department of Defense supply contracts. The specific requirement is for five boxes of SureFire LLC P/N EP3-LPR-BULK ear plugs, which must be packaged in 25-pair boxes and labeled according to Medical Marking Standard No. 1. The supplier is responsible for ensuring that all products meet FDA regulatory standards for medical and protective devices. This effort is managed through the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 2, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Laryngoscope, Green SystemsThis subcontract involves the supply of complete Laryngoscope Green Systems for prime contractors supporting the Department of Defense Medical Supply Chain. The required equipment consists of black, waterproof laryngoscope handles made from unbreakable polycarbonate resin, paired with MAC 3.5 and Miller 3 disposable blades. Each system must feature 80-lumen C/O LED bulbs with a 6000K CCT and strictly adhere to all DLA Technical and Quality Requirements. The contract specifies the delivery of two complete systems to be performed at Fort Bliss. Interested parties must note the response deadline of November 2, 2026, and ensure all deliverables comply with DLAD standards under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supplier of Elastic Bandages (ACE Wraps)This subcontract involves the supply of washable, flesh-colored six inch elastic bandages to prime contractors for the Department of Defense Medical Supply Chain. The scope of work includes providing pressure bandages, supports, or binders that are individually wrapped and bundled in packages of ten. All deliverables must adhere to strict quality and logistics standards, including ASTM D3951 packaging, MIL-STD-129 labeling, and DLA RP001 palletization requirements. The contract mandates a minimum shelf life of 24 months and requires strict compliance with the Berry Amendment and Buy American Act for domestic sourcing. Performance will take place at Fort Bliss, Texas, under NAICS code 423450. Interested parties must respond by November 2, 2026, to provide these palletized medical consumables.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Wrist and Forearm Braces (D-Ring Thumb & Wrist Orthosis)This subcontract involves the manufacture and supply of specialized D-Ring thumb and wrist orthoses for prime contractors supporting the Department of Defense Medical Supply Chain. The required products are large-size, long, left-hand braces featuring an adjustable circumference between 8 3/8 and 9 inches. These braces must be constructed from black perforated neoprene with a terrycloth liner, ensuring all materials are latex-free and anti-microbial. The contractor is responsible for delivering finished goods that adhere to Medical Marking Standard No. 1 and packaging requirements per RP001. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The performance of the contract is centered in APO 09227, with a response deadline set for November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Fluid Aspiration Filter Tubes (5 Micron)This subcontract involves the supply of 5-micron fluid aspiration filter tubes to prime contractors for delivery to the Department of Defense, specifically the Medical Supply Chain MD Surg FSF for the Army at Fort Campbell, Kentucky. The supplier is responsible for providing Filter Tube Fluid A that adheres to strict 5-micron filtration specifications, with a total delivery requirement of 1,000 box units. All items must be packaged and shipped in box units and accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 423450, with a response deadline set for November 2, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Hard Plastic Drug Case and Inserts SupplyThis subcontract involves the manufacture and supply of specialized hard plastic drug cases and custom-fitted inserts for prime contractors supporting the Department of Defense Medical Supply Chain. The required cases must measure 21.75 inches in length, 8 inches in height, and 17 inches in width. All deliverables must strictly adhere to Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E for packaging requirements. The contract is categorized under NAICS code 339113 and requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Performance for these completed drug case assemblies is designated for APO 09227-0000. Interested parties must respond by the deadline of November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Hypodermic Insulin Syringes and NeedlesThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized hypodermic insulin syringes for prime contractors fulfilling DLA supply contracts. The required items are 1 ML capacity syringes with permanently attached 28 GA needles, featuring a single scale design and a maximum of one unit of dead space. All products must adhere to medical device manufacturing standards and be packaged in strips of 10 syringes per package under NSN 6515-01-172-1090. The contract falls under NAICS code 339113 and specifies the place of performance in Williamsburg, Virginia. Interested parties should note the posted date of October 25, 2026, with a response deadline set for November 2, 2026. The primary objective is the physical delivery of these medical syringe packages to support defense supply chain requirements.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Surgical Drain Valves

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Sterile Tracheal Tubes (NSN 6515010475368)This subcontract involves the supply of 2,000 packages of sterile, disposable tracheal tubes for prime contractors supporting the Department of Defense Medical Supply Chain. The required tubes must be 28 FR size with a 7 mm internal diameter, featuring a plastic polyvinyl body, cuff, beveled tip, and Murphy design. To ensure medical safety and quality, all products must maintain FDA Regulation 868.5730 Class II compliance and possess 510(k) clearance. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 2, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Anesthesia Monitor Water TrapsThis subcontract involves the manufacture and supply of disposable anesthesia monitor water traps for prime contractors supporting DLA Troop Support medical supply contracts. The required products, identified by NSN 6515-01-502-2117, must feature plastic housing and two filters composed of hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The supplier is responsible for ensuring all products are marked according to Medical Marking Standard No. 1 and maintain full compliance with FDA medical device regulations. This effort is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located at FPO 09513.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Malaria Detection Test Kit Supplier

Pharmaceutical Preparation Manufacturing

POSTED

about 7 hours ago

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

Paper Bag and Coated and Treated Paper Manufacturing

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