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

Supply of Fuel Microbial Contamination Test Kits

Open

Federal

Response Deadline11/16/2026, 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 manufacture and supply of fuel microbial contamination test kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature dehydrated pads and nutrient-containing filter paper attached to flexible plastic strips, specifically designed to eliminate the need for refrigeration during storage or transport. The contractor is responsible for delivering a total of seven test kits that meet strict performance standards for determining fungal and bacteria populations in fuel. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH.

General Info

Manufacture and supply seven non-refrigerated fuel microbial contamination test kits for DoD projects.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FPO, AE, 09573, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0455.

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

View the prime solicitation

TEST KIT, FUEL MICROBIA

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 8

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 8 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 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 fuel microbial contamination test kits for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures kits featuring flexible plastic strips with attached nutrient-containing filter paper and dehydrated pads that require no refrigeration for storage or transport. Ensures kits meet performance outputs for fungal and bacteria population determinations in fuel. Delivers 7 total test kits.

Similar Contracts

Same NAICS industry code

Supply of Light Lens (NSN 6210-01-298-3321)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Stainless Steel Canine Toenail TrimmersThis subcontract involves the manufacture and supply of medical-grade stainless steel canine toenail trimmers for prime contractors supporting the Department of Defense Medical Supply Chain. The required trimmers must feature a scissors action, blunt outer edges, and specific jaw tip distances ranging between 0.375 and 0.5 inches. The contractor is responsible for delivering three finished, labeled, and packaged units that comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. This procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of NSN 6680014884352This subcontract involves the manufacture or sourcing and delivery of three units of NSN 6680014884352 for primes supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Strict quality standards are required, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001, as well as adherence to DLA Master List requirements RA001, RD003, RP001, and RQ001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-27-T-1555

Solicitation SPE2DS-27-T-1555 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the acquisition of 28 units of electrosurgical electrode adapters. These items are specifically identified as CPR connectors for ZOLL MD Defibrillators, including the E, M, and X series as well as the AED Plus, CCT, under NSN 6515-01-628-6601. The procurement is designated as a Small Business Set-Aside under NAICS code 339112, with a required delivery timeframe of five days after order. Delivery is FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The government may apply a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-1538

Solicitation SPE2DS-27-T-1538 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 12 nasopharyngeal airways. The required items are rubber Robertazzi airways, size 34 FR, 12S, featuring a curved shaft with a proximal flange and an oblique tip. Delivery is required within 20 days after order, with a final delivery date of November 10, 2026, shipped FOB Destination to the USNS City of Bismarck. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1A for shelf life markings, requiring a total shelf life of 60 months and ensuring no more than 9 months have elapsed from manufacture to delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Quotations are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1552

Solicitation SPE2DS-27-T-1552, issued by the Defense Logistics Agency, is for the procurement of surgical eye shields, specifically the Swiss Therapy Eye Mask. These sterile, clear, conforming hydropolymer eye cooling compresses are intended for use after eye surgery. The requirement consists of two line items, each for 4 packages, with a unit of issue of 3 masks per package. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months and are regulated by the FDA. Delivery is required FOB Destination to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, within 20 days after delivery order. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instruction MPACE00001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, ARTERIAL EMBO

Solicitation # SPE2DS-27-T-1535

Solicitation SPE2DS-27-T-1535 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 sterile disposable arterial embolectomy catheters. These specialized medical devices are designed for the removal of fresh, soft emboli and thrombi from the non-central circulatory system. Technical specifications require a catheter size of 3F, a length of 80 cm, and a rounded tip to reduce trauma during insertion. The design utilizes a recessed winding technique to ensure balloon symmetry, providing uniform contact with vessel walls for consistent clot removal, with an inflated balloon diameter of 5 mm and a maximum deflated size of 4.3F. The contract mandates a strict shelf life of 18 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. All items must be marked according to Medical Marking Standard No. 1 and MMS1A, with labels specifying the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with inspection and acceptance occurring at the destination. This procurement is designated as a Small Business Set-Aside under NAICS code 339112 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-27-T-1543

Solicitation SPE2DS-27-T-1543 is for the acquisition of disposable biological hazard protection kits (NSN 6515-01-388-1351) for use in biohazardous environments. Each kit must include one pair of ambidextrous latex examination gloves with rolled cuffs and one 9 by 12 inch clear plastic bag. The procurement includes a total quantity of 5 units across two line items, with a required delivery date of September 17, 2026, shipped FOB Destination to the Naval Air Station Receiving Office in Patuxent River, Maryland. The items must have a shelf life of 24 months, and no more than four months may have elapsed between the date of manufacture and delivery to the government. Packaging must be commercial and sealed to prevent damage, with marking and labeling adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires a 510(K) certification and compliance with various federal regulations, including the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUSHION, CRUTCH

Solicitation # SPE2DS-27-T-1549

Solicitation SPE2DS-27-T-1549 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the supply of 50 pairs of crutch cushions. The items are specified as sponge rubber cushions measuring 8 by 1.5 inches under NSN 6515-00-777-7340. Delivery is required by November 10, 2026, with the place of performance and delivery located at Fort Sill, Oklahoma. The contract is FOB Destination, and inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and palletization must follow RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, FEEDING, SURGICAL

Solicitation # SPE2DS-27-T-1534

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Disposable Electronic Thermometer Probe CoversThis subcontract involves the manufacturing of disposable plastic probe covers for digital thermometers to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the injection molding or forming of medical-grade plastic covers, which must be delivered as finished products in packages of 100 under NSN 6515-01-373-8659. Performance for this contract is based in Flowood, Mississippi. To ensure regulatory compliance for these Class II medical devices, the manufacturer must possess FDA 510(k) Clearance and maintain active FDA Registration and GMP compliance. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Resuscitation Training Mouth Barriers

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Coliform and E. Coli Water Testing Kits

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Physical Therapy Exercise Band Manufacturer/Supplier

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Medical Grade Packaging and Marking (ASTM D3951 / Medical Marking Standard No. 1)This subcontract involves providing specialized packaging and marking services for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain FSH. The scope of work requires strict adherence to ASTM D3951 packaging standards and compliance with Medical Marking Standard No. 1 and DLA Packaging Requirements for Procurement RP001. The contractor must utilize specific labeling equipment to produce military-compliant tags, ensuring all finished products are ready for FOB Destination delivery. The project is categorized under NAICS code 561910 and will be performed in Columbia, South Carolina. Interested parties must note the response deadline of November 16, 2026, for this requirement.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Disposable Chemical Heating Pads (NSN 6530-01-653-4261)This subcontract involves the supply of disposable chemical heating pads for prime contractors supporting Defense Logistics Agency medical supply contracts. The required goods must meet NSN 6530-01-653-4261 specifications, featuring dimensions of 9 by 7 inches and delivered in packages of 16 units. The total order quantity consists of 10 packages, with performance taking place in Columbia, South Carolina. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. Awardees must ensure full compliance with the Buy American and Balance of Payments Program, as well as adhere to all restrictions regarding covered defense telecommunications equipment. The response deadline for this opportunity is November 16, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Manufacture and Supply of X-Ray Film Identification Markers

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Supply of Glass Ionomer Restorative Dental Mixing PadsThis subcontract involves the manufacture and supply of medical-grade glass ionomer restorative dental mixing pads for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies the delivery of three packages, each containing four thick, large pads made of compressed material, shipped FOB Destination. The contractor must ensure strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and is managed by the DLA Troop Support Medical Supply Chain.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

MIXING PAD, GLASS IONOM

Solicitation # SPE2DH-27-T-0452

Solicitation SPE2DH-27-T-0452 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental mixing pads used for glass ionomer restorative work. The required items are specified as thick, large, and made of compressed material, with a total quantity of three packages, each containing four pads. The delivery is required within 20 days after order, with the original required delivery date set for September 24, 2026. The contract is established as FOB Destination, and inspection and acceptance will be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Furthermore, the solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions regarding covered defense information and equipment.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0453

Solicitation SPE2DH-27-T-0453 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of six packages of gas analyzer measuring tubes. These Draeger carbon dioxide tubes are designed to measure carbon dioxide content in compressed gases with a measuring range of 100 to 3000 parts per million per 1 liter of air. The product consists of round glass tubes with melted tips, with each package containing 10 units. Delivery is required within 20 days after order, with the destination point being the USS Donald Cook DDG 75. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MMS1C for shelf-life labeling. The items have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Technical requirements are governed by the DLA Master List, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

PAD, HEATING, CHEMICAL

Solicitation # SPE2DH-27-T-0462

Solicitation SPE2DH-27-T-0462 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of disposable chemical heating pads, measuring 9 inches by 7 inches. The requirement is for 10 packages, with each package containing 16 units (Unit of Issue: PG). The items must be delivered FOB Destination to locations in Columbia and Shaw AFB, South Carolina, with a required delivery date of November 10, 2026, and a delivery window of 5 days after the order. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and DLA Packaging Requirements for Procurement (RP001). All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0459

Solicitation SPE2DH-27-T-0459, issued by the Defense Logistics Agency for the Medical Supply Chain, is for the procurement of X-ray film identification markers. These markers must feature Gothic uppercase letters R and L with specific character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must measure between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The unit of issue is a set, and the solicitation includes two line items for one set each. Delivery is required within five days after the order, with FOB Destination terms and shipping destinations in San Antonio, Texas, and Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking, while general packaging must follow MIL-STD-2073-1E and ASTM D3951 for non-hazardous materials. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide representations regarding small business status and the use of covered defense telecommunications equipment.

Sporting and Athletic Goods Manufacturing

POSTED

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