Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Disposable CPR Manikin Face-Shields and Lung Bags

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423450
New
International
Diagnostic and Capital Equipment and Related Accessories and Services
Solicitation # Project_1658
NHS Supply Chain is establishing a National Framework Agreement for the provision of Diagnostic and Capital Equipment, including related accessories and services. The procurement is structured as an eight-year Open Framework, with the initial award covering a three-year term from April 3, 2028, to April 2, 2031. The estimated value for the first three years is approximately £4,325,783,082 excluding VAT, with a total projected value across the full eight-year duration of approximately £12,768,690,438 excluding VAT. The requirements are divided into seven specialized lots: Lot 1 covers Diagnostic Imaging and Radiology; Lot 2 focuses on Specialist Imaging Equipment; Lot 3 addresses Decontamination Capital Equipment; Lot 4 covers Radiotherapy; Lot 5 includes Endoscopic Imaging Equipment, Reusable Endoscopes, and Robotics; Lot 6 covers Internal Radiation Therapies; and Lot 7 encompasses Capital Medical Devices. The scope of work includes the supply of medical equipment and software, installation services, and repair and maintenance. Award decisions will be based on an open procedure using a weighted combination of price and quality. Financial price is weighted at 40% across most lots, with the remaining 60% allocated to quality factors such as warranty and repairs, supply chain management, training, social value, and support. To be eligible, tenderers must hold ISO 9001:2015, ISO 13485:2016, or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) or an international equivalent. All submissions must be made in English via the NHS Supply Chain eTendering portal by the deadline of December 21, 2026, at 3:00pm.
Supply Chain Coordination Limited

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This subcontract involves the supply of 200 disposable, one-piece adult-size face-shield barrier and lung bag combos for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The units must be compatible with NSN 6910017080577 for Prestan Adult CPR Training Manikins and adhere to Medical Marking Standard No. 1. All items must be delivered to Buckley AFB in four packages of 50 units each. Strict adherence to packaging standards RP001 and MIL-STD-2073-1E is required. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423450 and is managed by the Department of Defense Medical Supply Chain.

General Info

Supply 200 CPR face-shield and lung bag combos to Buckley AFB for DLA.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

BUCKLEY AFB, CO, 80011-9562, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0176.

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

View the prime solicitation

MOUTH BARRIER, MANIKIN,

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies disposable, one-piece adult-size face-shield barrier and lung bag combos for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides 200 units compatible with NSN 6910017080577 (Prestan Adult CPR Training Manikin) per Medical Marking Standard No. 1. Packaging must comply with RP001 and MIL-STD-2073-1E. Requires Buy American Act and Berry Amendment compliance. Delivers 4 packages of 50 units to Buckley AFB.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 314999
New
DIBBS
BLANKET, SURVIVAL
Solicitation # SPE2DH-27-Q-0016
Solicitation SPE2DH-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain FSH, seeks a fixed-price contract for 3,000 extra-large survival blankets (NSN 6532-01-524-6932). These military green blankets must be waterproof, windproof, and approximately 107 inches long by 88 inches wide, featuring a self-adhesive closure for casualty thermal protection. Each unit must be neatly folded and vacuum-packed in a container measuring approximately 8.5 by 4 by 1.5 inches. The product requires a non-extendable shelf life of 84 months, with a strict requirement that no more than 12 months elapse between the date of manufacture and the date of delivery to the government. Delivery is specified as FOB Destination with a requested delivery date of February 8, 2027, and a general delivery requirement of 20 days after order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, ozone-depleting substances, and the Buy American/Balance of Payments Program. This is not a small business set-aside. Quotations must be submitted to Tara Quinty by November 19, 2026, and must remain valid for 90 days. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.
All Other Miscellaneous Textile Product Mills

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS