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

Supply of Intravenous Decanter Bags (NSN 6515-01-268-5471)

Active

Federal

Response Deadline09/30/2026, 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 sterile, disposable 10-inch intravenous decanter bags for prime contractors supporting DLA Troop Support medical supply contracts. Each unit is equipped with plastic tubing, spikes, and open spouts designed for aseptic fluid transfer. The products must be individually wrapped and packaged in quantities of 50 units per package, adhering strictly to MIL-STD-2073-1E and Special Packaging Instructions MPWND00001, with delivery completed FOB Destination. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Hood, Texas. Identified by NSN 6515-01-268-5471 and NAICS code 339112, the opportunity was posted on September 24, 2026, with a response deadline of September 30, 2026.

General Info

Subcontract for manufacturing and supplying sterile 10-inch intravenous decanter bags for DoD.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-470W.

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

View the prime solicitation

DECANTER, BAG, INTRAVENO

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 24

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 5 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies disposable, sterile intravenous decanter bags for prime contractors delivering DLA Troop Support medical supply contracts. Manufactures 10-inch bags with plastic tubing, spikes, and open spouts for aseptic fluid transfer. Ensures individual wrapping and packaging of 50 units per package per MIL-STD-2073-1E and Special Packaging Instructions MPWND00001. Delivers completed, sterile packages FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Urethral Foley Catheters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Vitrectomy Surgical Flow-Cutters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of O-Rings (NSN 5331003030091)This subcontract involves the supply of 1,025 specialized O-rings meeting NSN 5331003030091 specifications for prime contractors under the Department of Defense Land Supply Chain. The provider is responsible for manufacturing or sourcing components that adhere to DLA quality references RA001, RD003, RP001, and RQ011, with final delivery to designated DoDAAC locations. The contract falls under NAICS code 339112 and is centered at Hill AFB in zip code 84056-5734. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Kumar Cholangiography Catheters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Surgical Suction Tubing Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supplier of Optical Instrument Cleaning Kits (NSN 6650-01-691-0151)This subcontract involves the procurement and delivery of 47 specialized optical instrument cleaning kits under NSN 6650-01-691-0151 for the DLA DIST San Joaquin. The supplier is required to adhere to the DLA Master List of Technical Requirements and provide detailed brand, manufacturer, and model documentation to ensure full compliance with defense telecommunications restrictions. The contract falls under NAICS code 339112 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

TRAP, FINGER ORTHOPEDIC

Solicitation # SPE2DS-26-T-470F

This solicitation is for the procurement of two packages of large, blue, sterile, and disposable orthopedic finger traps. These latex-free devices feature a polyester weave and are eight inches long, specifically designed for safely securing the hand and forearm during arthroscopic procedures and post-operative care. The items must adhere to a strict shelf-life requirement of 48 months, with no more than seven months having elapsed from the date of manufacture to the date of delivery to the government. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of five days after receipt of order. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging and quality requirements. The place of performance is located in Williamsburg, Virginia, and the solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

PROBE, TEMPERATURE MONI

Solicitation # SPE2DS-26-T-470M

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of single-use, adult temperature monitoring probes. The specific items required are esophageal and rectal probes compatible with YSI, identified by NSN 6515-01-728-2899 and manufacturer part number 8000-000317 from ZOLL Medical Corporation. The contract is a fixed-price acquisition for one unit, with a required delivery period of 20 days after receipt of order. All products must maintain a 36-month shelf life, and no more than seven months may have elapsed between the date of manufacture and the date of delivery to the government. Strict technical and quality requirements are in effect, including adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and comply with MIL-STD-2073-1E and DLA packaging requirements, ensuring items are protected in suitable sealed unit and shipping containers. Labels must clearly display the NSN, manufacturer and CAGE code, contract or lot number, and manufacture or expiration dates. The contract incorporates various federal and defense regulations, including cybersecurity safeguarding, the Buy American Act, and hazardous material labeling standards. Quotations must be submitted by September 30, 2026, and must include detailed manufacturer information and disclosure regarding any non-domestic materials.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CATHETER AND CONNECTOR

Solicitation # SPE2DS-26-T-468M

This contract, identified as SPE2DS-26-T-468M, is for the procurement of 24 packages of tracheal suction catheters and connectors, specifically the 18 French whistle tip 5S model. Each package contains five units. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 48 months. The contract specifies that the material must be supplied by Two Rivers Medical under part number TRM3180005. Delivery is required within 20 days after the order, with the destination serving as the point for both inspection and acceptance. Packaging must meet commercial standards and be sealed in suitable containers to prevent damage, with all marking following Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain and includes specific requirements for the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

TAPE, MEASURING, SURGICA

Solicitation # SPE2DS-26-T-469Z

This contract is for the procurement of two surgical measuring tapes, specifically 72 inch fiberglass models featuring dual-scale calibration in inches and millimeters with a retractable push-button case. The items are identified by NSN 6515-01-439-8633 and are associated with Graham-Field Health Products Inc part number 1340-2. The delivery is required within 20 days after receipt of the order, with the destination serving as the point for both inspection and acceptance. The procurement is subject to FDA regulation and must adhere to specific DLA packaging and marking requirements, including Medical Marking Standard No. 1. All units must be individually sealed in suitable containers to prevent damage and shipped in commercial exterior packaging. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

MONITORING KIT, BLOOD P

Solicitation # SPE2DS-26-T-469R

This contract is for the procurement of one blood pressure monitoring kit, identified by NSN 6515-01-716-9209. The device is a lightweight, portable wrist monitor designed for adults with wrist circumferences between 5.3 and 8.5 inches and features memory storage for 60 readings. Each unit must include the monitor with an attached cuff, two AAA batteries, a storage case, an instruction manual, and a quick start guide. The solicitation, issued by the Department of Defense under solicitation number SPE2DS-26-T-469R, requires delivery within 20 days after the order is placed to Wright Patterson AFB. Suppliers must adhere to DLA packaging requirements, ensure the removal of government identification from non-accepted supplies, and follow Medical Marking Standard No. 1 for all material marking. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-469D

This contract is for the procurement of one Model 295 Digital Respirometer, identified by NSN 6515-01-696-5384. The device is designed to measure air and gas volume flow with a range of 0 to 200 liters and a resolution of 0.02 liters. It features an LCD readout, a detachable flow sensing unit for sterilization, and operates with a 9V battery. Technical specifications include a flow rate between 5 and 150 lpm and an accuracy of 5 percent over the range. The order is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after receipt of order to San Antonio, Texas. All items must be packed in sealed commercial containers and marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

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

Same awarding agency

Supply of Lifestyles Latex CondomsThis subcontract involves the procurement and delivery of Lifestyles brand latex rubber condoms for prime contractors supporting DLA Troop Support medical supply contracts. The items must be lubricated with Nonoxynol-9 spermicide and sealed in strips of three, adhering strictly to NSN 6515-01-363-6545 specifications. Each delivery consists of one package containing 1,008 individual units, and the supplier is responsible for maintaining the product in cool, dry storage conditions. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 423450. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of JBAIDS System USB Cables

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Urethral Catheterization Kits

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Conductivity Enhancement Wipes (NSN 6515-01-699-1899)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of All-Metal Magnetic Laryngoscope Blades

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Large Medical Trauma Backpacks

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Junctional Compression Tourniquet Kits

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Medical Grade Packaging and Labeling Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supplier of Ventilator Test Lungs (NSN 6515-01-608-7696)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Nitrile Patient Examining Gloves

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 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