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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Blood Warmer Carrying Cases (NSN 6515-01-737-9296)

Active

Federal

Response Deadline09/21/2026, 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 through the Department of Defense Medical Supply Chain involves the supply of four blood warmer carrying cases, identified by NSN 6515-01-737-9296. The contractor is responsible for manufacturing or sourcing compact, lightweight pouches that meet specific dimensions of 10.24 inches in height, 5.91 inches in width, and 2.36 inches in depth to ensure compatibility with the MEQ M Warmer System. The performance of this contract takes place at Wright Patterson AFB and requires strict adherence to the Hazard Communication Standard 29 CFR 1910.1200 for all materials labeling. This effort supports prime contractors on DLA Troop Support medical supply contracts under NAICS code 561910.

General Info

DoD subcontract for four blood warmer carrying cases delivered to Wright Patterson AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

WRIGHT PATTERSON AFB, OH, 45433-5529, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-430G.

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

View the prime solicitation

CASE, BLOOD WARMER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 7 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies compact and lightweight pouches for prime contractors on DLA Troop Support medical supply contracts. Manufactures or sources pouches meeting dimensions of 10.24"H x 5.91"W x 2.36"D compatible with the MEQ M Warmer System. Adheres to Hazard Communication Standard 29 CFR 1910.1200 for materials labeling. Delivers 4 units of the CASE, BLOOD WARMER (NSN 6515-01-737-9296).

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services, issued by the Department of Defense ASC Commodities Division, requires the specialized packaging, marking, and palletization of items for prime contractors on DLA supply contracts. The service provider must ensure all work adheres to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 and DLA requirements for palletization. Key technical requirements include the application of Hazard Warning Labels according to 29 CFR 1910.1200 and the use of UV-protective packaging for items under FSC 5330 and 5331. The final deliverable is a fully packaged, marked, and palletized shipment. This opportunity falls under NAICS code 561910, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging, marking, and palletization for prime contractors under DLA Land and Maritime supply contracts. The service provider must adhere to strict regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while utilizing specific preservation, wrap, and unit container materials. The contractor is responsible for ensuring all shipments are delivered via the fastest traceable means to Fort Sill, Oklahoma. This opportunity is managed by the Department of Defense Land Supply Chain under NAICS code 561910, with a response deadline of September 25, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense Land Supply Chain by providing specialized commercial and military-grade packaging, marking, and labeling for prime contractors. The scope of work includes packaging items according to ASTM D3951 and handling hazardous materials per TQ requirement IP025, with all marking and labeling performed in accordance with MIL-STD-129 to ensure shipments are ready for government delivery. The opportunity is a Total Small Business Set-Aside under NAICS code 561910, with the place of performance located in Texarkana, Texas. Interested parties must respond by September 25, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering supply contracts to the Defense Logistics Agency within the Department of Defense. The scope of work involves specialized packaging, marking, and palletization of equipment to ensure it is ready for government shipment. All services must strictly adhere to industry and military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The contractor is required to utilize industrial packaging materials and labeling systems that comply with MIL-STD-129. This opportunity falls under NAICS code 561910 and was posted on September 14, 2026, with a response deadline of September 18, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services is issued by the Department of Defense ASC Commodities Division as a total small business set-aside under NAICS code 561910. The contractor is responsible for the specialized packaging, marking, and labeling of bolts for prime contractors fulfilling DLA supply contracts. All work must adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, utilizing compliant shipping containers to ensure all shipments meet rigorous military transport and storage standards. The final deliverables are to be packaged and labeled for acceptance at the DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by September 22, 2026, following the posting date of September 14, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

DLA Compliant Packaging and PalletizationThis subcontract for the Department of Defense Land Supply Chain involves the provision of packaging materials and palletization services for prime contractors. The selected provider is responsible for packaging and palletizing levers in strict accordance with RP001 DLA Packaging Requirements, utilizing only DLA-approved materials and equipment to ensure shipments are ready for government delivery. The project is categorized under NAICS code 561910 and will be performed in Anniston, Alabama. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Preservation for Aviation SwitchesThis subcontract involves the preservation, packaging, and marking of aviation switches for prime contractors delivering to the Department of Defense Electrical Devices Division. The contractor must adhere to strict military specifications, including MIL-DTL-28786 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for markings, while following RP001 DLA Packaging Requirements. The final deliverables consist of packaged and palletized switches ready for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 561910 and was posted on September 14, 2026, with a response deadline of September 25, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

Specialized Kitting and Packaging ServicesThis subcontract for Specialized Kitting and Packaging Services supports DLA Land and Maritime supply contracts by providing assembly, cushioning, and labeling for gun parts. The contractor is responsible for packaging individual parts into boxes with appropriate cushioning and applying industrial labels that include the part number, quantity, packaging date, description, and CAGE code. The final deliverable consists of 10,000 completed and labeled Parts Kits ready for shipment. The project is a Total Small Business Set-Aside under NAICS code 561910 and is managed by the Department of Defense Land Supply Chain agency. Performance will take place at Hill AFB in zip code 84056-5734. Responses for this opportunity are due by September 24, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical Grade Packaging and Palletization ServicesThis subcontract for Medical Grade Packaging and Palletization Services supports prime contractors on DLA medical supply contracts. The provider is responsible for packaging items according to ASTM D3951 and performing palletization in alignment with RP001 DLA Packaging Requirements for Procurement. All work must comply with the DLA Master List of Technical and Quality Requirements using appropriate palletization equipment to ensure shipments are ready for DLA transport. The opportunity is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency with a NAICS code of 561910. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors delivering medical supply contracts for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The service provider is responsible for performing specialized military packaging and marking using military-grade equipment to ensure all shipments are ready for destination delivery. Key technical requirements include applying packaging data according to MIL-STD-2073-1E, marking shipments per MIL-STD-129, and palletizing materials in accordance with RP001. The work is performed in San Antonio, Texas, under NAICS code 561910, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Valve Disks (NSN 4820-01-093-3598)This subcontract under the Nuclear Reactor Program of the Department of Defense involves the sourcing or fabrication of valve disks identified as NSN 4820-01-093-3598. The contractor is responsible for supplying these hardware components to prime contractors who are delivering DLA supply contracts. The scope of work includes strict adherence to military standards for packaging and marking per MIL-STD-129, as well as the application of hazard warning labels in compliance with 29 CFR 1910.1200 where applicable. This opportunity falls under NAICS code 561910, with a response deadline of September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Land and Maritime supply contracts. The provider is responsible for the specialized packaging of mechanical components according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 DLA requirements. All work must utilize MIL-SPEC materials and compliant labeling systems to ensure shipments are ready for DLA acceptance. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place at Hill AFB in zip code 84056-5734. Classified under NAICS code 561910, the opportunity was posted on September 13, 2026, with a response deadline of September 24, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

Same awarding agency

Supply of CSF Drainage Collection BagsThis subcontract involves the supply of Cerebrospinal Fluid drainage collection bags for prime contractors supporting Department of Defense medical supply contracts. The specific items provided are NSN 6515-01-523-8467 bags, which are designed for compatibility with External Drainage Systems NSN 6515-01-523-8458 and NSN 6515-01-523-8459. The contract requires the delivery of three packages, with each package containing five units. All items must be packaged according to MIL-STD-2073-1E and Special Packaging Instruction MPWND0001. Performance for this contract is located in San Antonio, Texas, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supplier of Welcogen Bacterial Antigen KitsThis subcontract involves the supply of Welcogen Bacterial Antigen Kits to prime contractors supporting DLA Troop Support medical supply contracts. These kits utilize rapid latex agglutination for the qualitative detection of antigens within blood culture supernatants, body fluids, or cerebrospinal fluid. Each kit is designed to provide 30 tests and must strictly adhere to Good Manufacturing Practices and Medical Marking Standard No. 1. The opportunity is managed by the Department of Defense under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia. Interested parties must respond by September 21, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Diagnostic Flashlights (Penlights)This subcontract involves the supply of four high-intensity disposable examination penlights for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The items must match NSN 6515016475068 and maintain a minimum shelf life of one year. All deliverables must adhere to ASTM D3951 and RP001 packaging standards, with labeling compliant with MIL-STD-129. The contract requires strict compliance with the Buy American and Balance of Payments Program as well as FAR 52.204-24. Managed by the Department of Defense under NAICS code 423450, the project is performed at FPO 96678. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Isopropyl Rubbing Alcohol SupplierThis subcontract involves the supply of 20,000 bottles of Isopropyl Rubbing Alcohol, identified by NSN 6505-01-078-9605, to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The product must be provided in commercial packaging that adheres to MIL-STD-2073-1E and Medical Marking Standard No. 1, with a required shelf life of 36 months and the inclusion of DD Form 250 upon delivery. The supplier must hold hazardous materials certification compliant with 49 CFR and either ICAO or IMDG requirements. This opportunity is managed under NAICS code 423450 for the Department of Defense, with a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Cardiac Pacemaker Supplier/ManufacturerThis subcontract involves the supply and manufacture of medical-grade cardiac pacemakers for prime contractors supporting Department of Defense supply contracts. The selected provider must deliver these devices to Eglin Air Force Base in Florida while ensuring full compliance with FDA regulations for medical device distribution. All units must be packed in commercial exterior shipping containers according to RP001 DLA Packaging Requirements for Procurement. Additionally, the supplier is required to adhere to the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Nitrile Patient Examining Glove SupplyThis subcontract with the Department of Defense Medical Supply Chain involves the supply of 10,000 boxes of nitrile patient examining gloves for prime contractors. The gloves must be latex-free, powder-free, lightweight, non-sterile, and ambidextrous, meeting NSN 6515016880704 specifications. Key physical requirements include a sterling silver color, beaded cuffs, textured fingertips, and a length of 9.5 inches, with all materials certified for use with chemotherapy drugs. The gloves are to be delivered in Smartpull Dispenser Boxes. Performance for this contract is centered at Hurlburt Field, Florida. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Gauze Bandage Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier of medical-grade gauze bandages to support prime contractors delivering medical supply contracts for the Department of Defense. The supplier must produce bandages that comply with Medical Market Standard No. 1 and FDA Regulation 878.4014 Class I requirements, while adhering to Good Manufacturing Practices. Products must be delivered in packages of 100 and maintain a 60-month shelf life, with a requirement that items are delivered within 9 months of their manufacture date. The contract is managed by the Medical Supply Chain MD Surg FSF and is associated with NAICS code 322291. Performance will take place in Boise, Idaho. Interested parties must respond by September 21, 2026.

Sanitary Paper Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of SmartLung 2000 2L Test LungThis subcontract involves the procurement and delivery of one SmartLung 2000 2L test lung, identified by NSN 6515017185296, to support DLA Troop Support medical supply chain projects. The device is specifically designed to simulate human lung mechanics for testing ventilator performance, resistance, and compliance. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at JB Andrews. The procurement falls under NAICS code 423450, and the selected provider is responsible for delivering the completed unit to the designated DLA shipping point.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Salmonella Shigella and Xylose Lysine Desoxycholate AgarThis subcontract involves the supply of specialized laboratory culture media, specifically Salmonella Shigella Agar and Xylose Lysine Desoxycholate Agar, to prime contractors supporting DLA Troop Support medical supply contracts. The provided materials must strictly adhere to NSN/FSC 013583835/6550 specifications and comply with all DLA Medical Supply Chain quality standards. The contract is managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, with performance taking place in San Antonio, Texas. Classified under NAICS code 325412, the agreement requires the delivery of physical shipments of the specified media. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 11 hours ago

DEADLINE

Medical Instrument Bag Fabrication and SupplyThis subcontract for the Department of Defense involves the fabrication and supply of six specialized medical instrument bags for prime contractors on MEDICAL SUPPLY CHAIN MD SURG FSF projects. The bags must feature built-in cradles to secure drivers and dedicated compartments for IO needle sets compatible with NSN 6515015713152. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 for marking and labeling. The project falls under NAICS code 322211, with a response deadline of September 21, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Ankle Braces (NSN 6515-01-673-8476)This subcontract involves the supply of 2,000 ankle braces, specifically identified by NSN 6515-01-673-8476, for prime contractors supporting DLA supply contracts. The items must be provided in sealed unit containers and packed in commercial exterior shipping containers for delivery via common carrier to the destination in San Antonio, Texas. To be eligible, providers must possess a valid CAGE code and UEI. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a response deadline of September 21, 2026. Delivery terms are established as FOB Destination.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Ophthalmic Slit Lamp (NSN 6540017197739)This subcontract involves the supply of a non-invasive ophthalmic diagnostic instrument for prime contractors under a Department of Defense agency, specifically the Medical Supply Chain MD Surg FSF. The required equipment is an Ophthalmic Slit Lamp meeting NSN 6540017197739 specifications, featuring an illumination system and a binocular microscope with 10X and 16X magnification. The device must be powered by three AA NI-MH batteries and comply with Medical Marking Standard No. 1 for all labeling. The contract requires the delivery of one fully functional unit within 20 days of the agreement. Performance will take place in San Antonio, Texas, under NAICS code 423450. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 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 650+ contractors already using CLEATUS