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

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Supply of Industrial Spectacles (NSN 4240016307802)

Closed

Federal

Contract Overview

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

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NAICS: 339112

New

DIBBS

Acupuncture Needle Manufacturer/SupplierThis subcontract involves the manufacture and supply of sterile acupuncture needles for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for providing needles with dimensions of .30 x 50mm that match NSN 6515-01-674-2741. All products must be made from medical-grade stainless steel, utilize sterile packaging, and strictly adhere to FDA regulations and the DLA Master List of Technical and Quality Requirements. The specific delivery requirement consists of two packages containing 100 units each. Performance for this contract is centered at Fort Polk, zip code 71459. The opportunity falls under NAICS code 339112 and was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Electronic Digital Clinical Human Thermometers (Oral/Rectal)This subcontract involves the supply of electronic digital clinical human thermometers for prime contractors supporting Department of Defense medical supply contracts. The required units must feature interchangeable oral and rectal probe wells, integrated security systems with ID location fields, and wall mounts. All manufacturing must adhere to IUI standards per MIL-STD-130 and DFARS 252.211-7003, while maintaining strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 23 completed units to Fort Stewart, Georgia. Managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF, the procurement process includes a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Disposable Rebreathing Oxygen Mask SupplierThis subcontract opportunity is for the supply of adult disposable plastic rebreathing oxygen masks to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source masks that adhere to FDA Regulation 868.5580 Class II standards and utilize an FDA-regulated Class II manufacturing facility. All products must be packaged in groups of five in accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and MPPWN00001. The contract requires delivery of completed packages FOB Destination to Rochester, New Hampshire. Interested parties should note that the response deadline is November 16, 2026, and the project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Fogarty Arterial Embolectomy Catheter SupplierThis subcontract involves the supply of sterile cardiovascular embolectomy catheters to prime contractors for the Department of Defense Medical Supply Chain. The scope of work requires the manufacture of 32 units of NSN 6515-01-177-4924, specifically 80 cm, 6F catheters featuring 13 mm inflated balloons constructed from stainless steel and silicone natural rubber. The supplier is responsible for sterilization and ensuring a minimum shelf-life of 18 months. Compliance is mandatory regarding FDA registration, ASTM D3951 standards, and MIL-STD-129 packaging requirements. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Soft Tissue Mobilization Instrument Set SupplierThis subcontract opportunity is for the supply of a five piece soft tissue mobilization instrument set intended for prime contractors supporting Department of Defense medical supply contracts. The required instruments must be manufactured or sourced from premium medical grade stainless steel featuring double beveled edges specifically designed for treating scarring and adhesions, and each set must include a carrying case. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Fort Polk, and interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract involves the supply of disposable, non-sterile, single-use Guedel pharyngeal airways in size 9 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for manufacturing or sourcing 90 mm airways, packaging them in sealed units of 10, and ensuring all marking and labeling comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must maintain FDA registration and listing for Class I medical devices and is responsible for delivery on a FOB Destination basis. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Acupuncture Needles (NSN 6515-01-674-2727)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable Tai-Chi singles acupuncture needles for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies 0.50 x 100mm stainless steel needles delivered in boxes of 100, with a total delivery of two boxes. All products must maintain a 36-month shelf-life and adhere to strict supply chain traceability and packaging standards, specifically ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The place of performance is located at Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026, for this medical supply requirement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1597

Solicitation SPE2DS-27-T1597, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Guedel pharyngeal airways, size 9. The required items must be disposable, non-sterile, single-use, and 90 mm in length. The unit of issue is a package of 10 each, with a total requirement of one package per line item. This is an FDA-regulated Class I device that requires registration, listing, and labeling compliance, although a 510(k) is not required for marketing. The contract specifies a strict delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must adhere to MIL-STD-2073-1E. 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 Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1331

Solicitation SPE2DS-27-T-1331, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 10 ResqPod Circulatory Enhancer units (NSN 6515-01-696-7098). This FDA-regulated medical device is designed to treat low blood flow and enhance circulation using a face mask to ensure a tight seal over the nose and mouth. The procurement is categorized under NAICS 339112 and requires delivery to Fort Stewart, Georgia, with a delivery lead time of 20 days after order. The items are designated as Type I Code R with a non-extendable shelf life of 48 months. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system, specifying the source and part number; alternate offers require a complete data package for both approved and alternate parts. Evaluation preferences include HUBZone status, while additive manufacturing is prohibited. Administrative requirements include the use of Wide Area WorkFlow (WAWF) 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

Solicitation # SPE2DS-27-T-1584

Solicitation SPE2DS-27-T-1584 is a procurement issued by the DLA Troop Support Medical Supply Chain for acupuncture needles with dimensions of .30 x 50mm under NSN 6515-01-674-2741. The contract requires the delivery of two packages, with each package containing 100 units, to be delivered FOB Destination to Fort Polk, Louisiana. The original required delivery date is November 12, 2026, with a delivery lead time of 20 days. Because the device is regulated by the FDA, the contracting official must confirm the product specialist's referral, and bidders are required to specify the company and part number being supplied. Packaging must be commercial and comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1, specifically requiring the NSN, manufacturer and CAGE code, manufacture/expiration/retest dates, and the contract or lot number. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1585

Solicitation SPE2DS-27-T-1585, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one box of 100 disposable hypodermic needles. The required items are 23GA 1.5IN Thin Wall BD PrecisionGlide needles made of stainless steel and polypropylene, featuring a regular bevel, Luer hub, turquoise color, and must be sterile and latex-free. The supplies are identified by NSN 6515-01-713-9831 and carry a non-extendable shelf life of 60 months. Delivery is required within 20 days after order to Fort Polk, Louisiana, with FOB Destination terms and destination inspection and acceptance. The procurement is governed by NAICS code 339112 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106. Bidders must submit quotes via the DIBBS portal by November 16, 2026, and specify the source and part number being supplied. Compliance with the Buy American Act, Berry Amendment, and specific DLA packaging and marking standards, including Medical Marking Standard No. 1, is mandatory. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and equal opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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AI Contract Overview

This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 20 units of military-spec industrial safety spectacles. The equipment must strictly comply with NSN 4240016307802 and is designated for a U.S. Army National Guard unit located in Grenada, Mississippi. The contract is categorized under NAICS code 339112 and was posted on July 13, 2026. It focuses on the supply of specialized protective eyewear to meet specific military standards for industrial safety.

General Info

DLA procurement of 20 military-spec industrial safety spectacles for Army National Guard, Mississippi.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F025X.

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

View the prime solicitation

SPECTACLES, INDUSTRI

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

PostedJul 13

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 20 units of military-spec industrial safety spectacles compliant with NSN 4240016307802 to a U.S. Army National Guard unit in Grenada, MS.