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 of Ultraviolet Fluorescent Bulbs (NSN 6210014493170)

Active

Federal

Response Deadline10/05/2026, 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 ultraviolet fluorescent bulbs, specifically NSN 6210014493170, to support primes delivering medical supply contracts for the Department of Defense Medical Supply Chain FSH. The supplier is required to utilize commercial packaging and sealed unit containers to ensure the bulbs are protected from breakage during transit. All preservation, packing, and marking must strictly adhere to MIL-STD-2073-1E, with hazardous material labeling complying with 29 CFR 1910.1200. The contract is categorized under NAICS code 423610 and specifies that delivery of the packaged and marked items will be handled as FOB Destination.

General Info

Supply of UV fluorescent bulbs for DoD medical contracts via FOB Destination delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-7124.

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

View the prime solicitation

BULB, ULTRAVIOLET

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

PostedSep 28

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 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 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 ultraviolet fluorescent bulbs for primes delivering DLA medical supply contracts. Provides NSN 6210014493170 bulbs using commercial packaging and sealed unit containers to prevent breakage. Ensures preservation, packing, and marking adhere to MIL-STD-2073-1E and hazardous material labeling conforms to 29 CFR 1910.1200. Delivers the packaged and marked bulbs FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Electronic Component Supplier (NSN 1240-19-768)This subcontract involves the supply of electronic components identified by NSN 1240-19-768 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering the physical components to DLA Distribution San Joaquin located in Tracy, California. The contractor must ensure all deliveries strictly adhere to government packaging and marking standards and meet all DLA inspection and acceptance criteria upon arrival at the destination. This opportunity is managed under the Department of Defense Maritime Supply Chain with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Electrical Mounting Bases (NSN 5975-01-602-9402)This subcontract through the Department of Defense involves the supply of six electrical mounting bases, specifically Carrier Corp part number 68-08157-00 and NSN 5975-01-602-9402, to support DLA supply contracts. The items are to be delivered FOB Origin from New Cumberland, Pennsylvania. The contractor must adhere to strict technical standards, including packaging per RP001 and ASTM D3951, marking per RQ017, and quality inspections conducted under MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Connector, Receptacle, E (NSN 5935013319736)This subcontract involves the procurement of one unit of Connector, Receptacle, E, identified by NSN 5935013319736, for the Maritime Supply Chain ESOC Buys projects under the Department of Defense. The selected provider must source hardware that meets all NSN specifications and ensure that no mercury-containing compounds are added to the component. The contractor is responsible for marking the item according to MIL-STD-129 and packaging it in compliance with MIL-STD-2073-1E and RP001. The final product must be delivered to NAVIMFAC PACNORWEST located in Silverdale, Washington. This opportunity falls under NAICS code 423610 and has a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935015799771)This subcontract involves the procurement of one electrical receptacle connector, specifically Spectrum Control Inc part number 1255-090-1269 matching NSN 5935015799771, for prime contractors on Maritime Supply Chain ESOC projects. The Department of Defense requires the item to be packaged according to RP001 DLA standards, utilizing Preservation Method 31, Unit Container D3, and Intermediate Container E5. The contract is categorized under NAICS code 423610 and is managed by the Maritime Supply Chain ESOC Buys. Performance will take place in Jacksonville, Florida. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Supply of Schneider Electric Circuit BreakersThis subcontract involves the procurement and supply of two Schneider Electric circuit breakers, specifically part number QOB160 with NSN 5925012654679, to support prime contractors delivering DLA supply contracts to the Norfolk Naval Shipyard. The performance takes place in Portsmouth, Virginia, under the agency of the Department of Defense Maritime Supply Chain ESOC Buys. The supplier is required to provide full manufacturer traceability documentation from Square D or Schneider Electric and must ensure all items are packaged according to MIL-STD-129 and RP001 standards. Additionally, the contract mandates compliance with the Buy American Act and requires the use of the Wide Area Workflow system for all invoicing.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

LED Lighting Equipment SupplierThis subcontract opportunity with the Bulloch Board of Education in Georgia involves the supply of LED fixtures, bulbs, and components for prime contractors working on BCS institutional facility projects. The supplier is responsible for providing comprehensive technical specifications, including wattage, lumens per watt, CRI, and CCT, along with the delivery of lighting hardware, drivers, mounting hardware, and technical data sheets. The contract requires the coordination of all freight and delivery logistics and the provision of manufacturer warranties for all supplied bulbs and fixtures. Interested parties must respond by November 5, 2026, under NAICS code 423610.

Bulloch Board of Education

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Mulch and Soil SupplyThis subcontract for the City of Forsyth in Georgia involves the supply and delivery of bulk mulch, organic soil, and compost to three specific municipal cemetery sites. The selected provider must be capable of transporting these high-quality materials via bulk dump trucks to the designated locations to support prime contractors working on city projects. The opportunity was posted on September 28, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423610, this contract focuses on the procurement of landscaping materials essential for the maintenance and development of the city's cemetery grounds.

City of Forsyth

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Wire SupplyThis subcontract with Texas A&M University focuses on the sourcing, manufacturing, and delivery of various types of electrical wiring and cabling for prime contractors involved in university procurement projects. The scope of work includes providing bulk wire and cable in multiple gauges and insulation types, all of which must comply with UL or equivalent electrical safety standards. The contract is categorized under NAICS code 423610 and was posted on September 28, 2026, with a response deadline of October 13, 2026. Selected providers will be responsible for delivering the materials directly to designated university facilities.

Texas A&M University

POSTED

about 15 hours ago

DEADLINE

Supply, Wire and Connectors

Solicitation # TAMU-ITB-27-5117

Texas A&M University Procurement Services has issued an Invitation for Bid, solicitation number TAMU-ITB-27-5117, for the supply of wire and connectors. This SLED organization opportunity was posted on September 28, 2026, with a response deadline of October 13, 2026, at 2:00 p.m. CST. The place of performance is located in Texas, and the primary point of contact for the solicitation is Jim Nelms. Interested bidders must register and submit their responses electronically through the AggieBid portal. All official documentation, including specific requirements and potential changes to the bid, are hosted on the AggieBid website. It is the responsibility of the supplier to monitor the portal for updates, as no further documents will be posted to the Electronic State Business Directory.

Texas A&M University

POSTED

about 15 hours ago

DEADLINE

Electrical Material SupplyThis subcontract for Electrical Material Supply involves providing traffic signal hardware and electrical components for prime contractors working on City of Ontario traffic improvement projects. The scope of work includes the delivery of signal heads, poles, controller cabinets, and wiring that meet specified brand names or approved equivalents. All equipment must be delivered to the project site accompanied by necessary technical data, performance tests, and manufacturer certifications. The contract requires the submission of comprehensive compliance documentation and warranties alongside the physical electrical components. Performance will take place in Ontario, California, under NAICS code 423610. Interested parties must submit their responses by the deadline of October 8, 2026.

CITY OF ONTARIO

POSTED

about 15 hours ago

DEADLINE

Environmentally Friendly De-icing Material SupplierThis subcontract opportunity is for an environmentally friendly de-icing material supplier to provide non-corrosive chemicals and salts for State of Illinois facility projects. The supplier is responsible for delivering high-quality materials that protect concrete entrances, walkways, and steps from damage while ensuring full compliance with local codes and State of Illinois environmental regulations. Managed by the Illinois Property Management agency under NAICS code 423610, the contract involves supplying materials directly to the site or to prime contractors. Interested parties must submit their responses by the deadline of October 13, 2026.

BOPM41640 - Property Management

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Hand Therapy PuttyThis subcontract involves the supply of six units of medical-grade hand therapy putty for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required materials consist of one pound units of green, medium density therapeutic putty, each packaged in plastic cases with attached covers. The agreement mandates strict adherence to FAR 52.222-50 standards and prohibits the use of additive manufacturing for production unless specific authorization is granted. This procurement falls under NAICS code 423450 and was posted on September 28, 2026, with a response deadline of October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Swimming Pool Water Test Strip SupplierThis subcontract under the Department of Defense for the Medical Supply Chain FSH involves the procurement of specialized chemical test strips, specifically Aqua Chem 6-Way Test Strips or an equivalent product. The supplier is responsible for providing strips that measure Chlorine, Bromine, pH, and Total Alkaline, with each strip measuring 3 inches by 0.25 inch. Packaging requirements specify 50 strips per bottle and 12 bottles per package, all contained in sealed units according to MIL-STD-2073-1E standards. The contractor must provide Safety Data Sheets for any hazardous materials involved in the supply. This opportunity falls under NAICS code 325192 and is designated for performance in Morrisville, North Carolina. The response deadline for this solicitation is October 5, 2026.

Cyclic Crude and Intermediate Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Hyperthermia Cooling Blankets (NSN 6532-01-653-6054)This subcontract with the Department of Defense Medical Supply Chain FSH involves the supply of five specialized hyperthermia cooling blankets, identified by NSN 6532-01-653-6054. The supplier must ensure all end items meet the required technical specifications and adhere to MIL-STD-129 marking and labeling standards for packaging and traceable shipping. The contract falls under NAICS code 423450 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement is located in Saint Louis, Missouri, with a response deadline set for October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Surgical Instrument Sterilization Basket SupplierThis subcontract involves the manufacture and supply of rigid, mini-size perforated sterilization baskets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The baskets must be constructed from Corrosion Resistant Steel, measuring 9 by 5 by 1.75 inches, and feature changeable handle positions to facilitate proper steam penetration. The supplier is required to deliver two sterilization baskets under NSN 6530014212971. Compliance is mandatory with FDA Regulation 880.6850 Class II and Medical Marking Standard No. 1, and the provider must complete an FDA 510(k) submission. This opportunity is managed by the Department of Defense Medical Supply Chain under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Medical Device Packaging and Export ShippingThis subcontract involves providing specialized packaging and export shipping services for medical equipment on behalf of prime contractors supporting DLA Troop Support. The scope of work includes sealing units in protective containers and utilizing export-grade commercial exterior shipping containers for delivery to Baumholder, Germany. All shipments must be delivered FOB Destination. Compliance requirements include applying markings according to Medical Marking Standard No. 1 and ensuring all hazardous materials are labeled in accordance with 29 CFR 1910.1200. This opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of October 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Radiographic Film Cassette Holder SupplierThis subcontract involves the supply of light-weight radiographic film cassette holders to prime contractors supporting DLA Troop Support medical supply contracts. The manufacturer provides devices designed for 8 by 10 and 10 by 12 inch cassettes, featuring a 36 inch shaft with a quick-release clamp and a design that allows for easy breakdown during storage. The contract requires strict compliance with Medical Marking Standard No. 1 and DFARS 252.204-7012. Managed by the Department of Defense under the Medical Supply Chain FSH, the scope of work entails the delivery of one complete Radiographic Film Cassette Holder under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Tubular Locks and Industrial HandlesThis subcontract with the Department of Defense for the Medical Supply Chain FSH involves the procurement of specialized security hardware used in the assembly of narcotic boxes. The supplier is responsible for sourcing and delivering bulk quantities of stainless steel hinges, aluminum top handles, and tubular locks, with each lock requiring two keys to support double-lock configurations. A critical requirement of this agreement is that all provided hardware must adhere to domestic origin standards. The contract falls under NAICS code 332510 and is specifically designed to support prime contractors operating on Medical Supply Chain FSH projects.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fabrication and Assembly of Double-Lock Narcotic BoxesThis subcontract involves the fabrication and assembly of double-lock narcotic control boxes for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required units are steel enclosures measuring 10 by 7 by 7 inches, featuring stainless steel door hinges, aluminum top handles, and a double-lock security system utilizing tubular locks. Each completed box must weigh approximately 5 lbs. All materials used in the construction of these boxes must be of domestic origin. The contract requires the delivery of finished products that strictly adhere to the specified dimensions and material requirements. Interested parties must respond by October 5, 2026.

Sheet Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Surgical Sponge BowlsThis subcontract involves the procurement and supply of FDA-regulated surgical sponge bowls to support prime contractors for the Department of Defense Medical Supply Chain. The required items must match the specifications for MEDEGEN MEDICAL PRODUCTS, LLC part number 00050, identified by NSN 6530-00-404-2654. The total order consists of 2,000 packages, with each package containing 12 bowls, which must be delivered in sealed containers via common carrier to Fort Stewart. To be eligible, providers must maintain an active SAM registration and ensure full compliance with FDA medical device regulations. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must submit their responses by the deadline of October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Dental Base Plate WaxThis subcontract involves the supply of hard pink sheet base plate dental wax for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required wax sheets must measure 6 by 3 by 1/20 inches and be capable of boiling out clean. All deliverables must be provided in standard commercial packaging and strictly adhere to FAR 52.223-23 sustainable products requirements. The opportunity is categorized under NAICS code 339114 and is associated with a place of performance in FPO, zip code 96607. Interested parties must note the response deadline of October 5, 2026, following the posting date of September 28, 2026.

Dental Equipment and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of X-Ray Film Identification Markers (R and L)This subcontract involves the manufacture and supply of radiopaque X-ray film identification markers for prime contractors supporting the Defense Logistics Agency. The provider is responsible for producing Gothic uppercase R and L markers and mounting strips that adhere to precise height, thickness, and dimensional tolerances. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. All deliverables must comply with MIL-STD-129 standards for shipment and storage. The opportunity is categorized under NAICS code 339112, with a response deadline of October 5, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of borosilicate microscope cover glass for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing optically clear, colorless glass with parallel surfaces and uniform homogeneity that exhibits low auto-fluorescence. All products must undergo a rigorous cleaning and washing process to ensure they are ready for use across all levels of microscopy in accordance with NSN 6640017187221. Managed by the Medical Supply Chain FSH, the contract falls under NAICS code 333248. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of high-quality, cleaned, and ready-to-use microscope cover glasses that meet strict technical specifications for medical and scientific applications.

All Other Industrial Machinery Manufacturing

POSTED

about 14 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