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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Medical-Grade Glass-Filled Nylon

Active

Federal

Response Deadline10/19/2026, 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 supply of medical-grade glass-filled nylon resin to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The resin must meet strict purity and strength standards specifically for use in blood-contacting tubing accessories and must be compliant with the Buy American Act. The provider is responsible for delivering bulk quantities of the material along with necessary documentation, including Material Safety Data Sheets and Certificates of Conformance. This requirement falls under NAICS code 325211 and is managed via the DLA medical supply chain.

General Info

Supply of Buy American Act compliant medical-grade nylon resin for DoD medical contracts.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0578.

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

View the prime solicitation

CLAMP, HEMOSTATIC, OCCLU

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

PostedOct 13

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 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 medical-grade glass-filled nylon resin for prime contractors on DLA medical supply contracts. Sources and certifies resin meeting medical-grade purity and strength standards for blood-contacting tubing accessories. Provides Material Safety Data Sheets (MSDS) and Certificates of Conformance (CoC). Delivers bulk quantity of glass-filled nylon resin compliant with the Buy American Act.

Similar Contracts

Same NAICS industry code

Supply of MatterHackers Additive Manufacturing FilamentThis subcontract involves the supply of 23 units of MatterHackers, Inc. P/N M-S37-ADZ0 additive manufacturing filament to prime contractors supporting DLA Troop Support. The material must strictly adhere to NSN 9330-01-709-0205 specifications and comply with DLA Technical and Quality Requirements RA001, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325211.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Additive Manufacturing (3D Printer) FilamentThis subcontract involves the supply of 26 units of specialized additive manufacturing printer filament for prime contractors supporting DLA supply contracts. The required material is MatterHackers, Inc. part number M-EED-KTKU, identified by NSN 9330-01-708-9943. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The procurement falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Replacement Foam Set Manufacturing and SupplyThis subcontract involves the manufacturing and supply of replacement foam sets for prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for sourcing or producing foam sets that strictly adhere to NSN 6760-01-491-3430 specifications, while ensuring all packaging and quality standards comply with RP001 DLA Packaging Requirements and the RA001 Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 325211 and specifies that completed sets will be delivered via FOB Origin shipping. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0214

Solicitation SPE8E5-27-T-0214 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of additive manufacturing printer filament, specifically part number M-S37-ADZ0 from Matterhackers, Inc. under NSN 9330-01-709-0205. The requirement consists of 23 units with a delivery window of 167 days after receipt of order, specifying an original required delivery date of March 20, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is conducted under the First Destination Transportation program and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the HUBZone price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E9-27-T-0207

Solicitation SPE8E9-27-T-0207 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 23 rolls of pressure-sensitive adhesive-coated plastic strips. The required material is identified by NSN 9330-01-288-4346 and part number 8681HS from 3M Co. Each roll must be 36 yards long, 4 inches wide, and .014 inches thick, with a liner score slit at 1-inch intervals parallel to the length of the tape. The items must be free of asbestos and intentionally added mercury, adhering to NAVSEA 5100-003D standards. This procurement is a total small business set-aside under NAICS code 325211. Delivery is specified as FOB Destination to DLA Distribution San Diego, with a need ship date of December 18, 2026, and an original required delivery date of January 21, 2027. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, including special marking code 32 for shelf life. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must include necessary representations regarding size status and the provision of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0203

Solicitation SPE8E5-27-T-0203 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 1,163 feet of plastic spiral tubing, identified by NSN 9330-01-728-6377. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and an original required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA requirement RP001. Non-hazardous materials should be packaged per ASTM D3951, though DLA master list requirements take precedence. The procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The primary point of contact for this acquisition is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0197

Solicitation SPE8E5-27-T-0197 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 31 rolls of pressure sensitive adhesive plastic strip, identified by NSN 9330-01-428-7083. This commercial off-the-shelf item is to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 167 days and a required delivery date of January 1, 2027. The procurement is governed by NAICS code 325211, and the point of contact is Don Trachtman. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with additional requirements for hazardous materials labeling under 29 CFR 1910.1200 if applicable. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0213

Solicitation SPE8E5-27-T-0213 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the procurement of 26 units of additive manufacturing printer filament, identified by NSN 9330-01-708-9943 and Matterhackers, Inc. part number M-EED-KTKU. The delivery is required at DLA Dist San Joaquin in Tracy, California, with an original required delivery date of March 23, 2027, and a need ship date of April 12, 2027. The contract specifies a delivery window of 167 days after receipt of order, with inspection and acceptance both occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses regarding cybersecurity, human trafficking, and hazardous material labeling under 29 CFR 1910.1200. The solicitation falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Durable Art Media & Coating SupplierThe Durable Art Media and Coating Supplier subcontract involves providing high-performance, weather-resistant art materials for prime contractors working on public art projects within the London Borough of Croydon. The scope of work focuses on supplying specialized materials designed for high-traffic railway environments, including UV-resistant pigments, industrial-grade anti-graffiti sealants, and resins engineered to resist staining and weathering. The supplier is responsible for delivering all art supplies and protective coatings directly to the project sites. Additionally, the contractor must provide comprehensive technical specifications and material safety data sheets to ensure all products meet the necessary requirements for Network Rail approval. The response deadline for this opportunity is November 2, 2026.

London Borough of Croydon

POSTED

about 11 hours ago

DEADLINE

High-Build Traffic Paint SupplierThis subcontract opportunity with the Haralson County Government in Georgia is for a supplier to provide high-build traffic paint for prime contractors working on county road projects. The required paint must be formulated to meet GDOT guidelines, specifically engineered to achieve a dry-film thickness of 12 to 16 mils when applied at a wet thickness of 20 to 25 mils. The selected supplier will be responsible for the delivery of bulk paint directly to the prime contractor or the designated installation site. The solicitation was posted on October 14, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 325211 and is structured as a subcontract to support infrastructure maintenance and safety within the region.

Haralson County Government

POSTED

about 11 hours ago

DEADLINE

Resilient Sheet Flooring Material SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 23 for a supplier of resilient sheet flooring and subflooring materials for medical facility projects in Des Moines, Iowa. The selected provider will be responsible for furnishing medical-grade materials that adhere to strict VA specifications, including the provision of technical data, safety data sheets, and samples for approval. All materials must comply with Buy American requirements and be delivered directly to the project site along with all necessary technical documentation. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325211. Interested parties must submit their responses by November 3, 2026, at 4:00 PM. The contract focuses on ensuring that prime contractors receive high-quality, compliant flooring solutions tailored for the specialized needs of VA healthcare environments.

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Polyurethane Grout Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized polyurethane resins to prime contractors working on City of Raleigh stormwater injection projects. The supplier is responsible for delivering Type 1 (LB), Type 2 (GAL), and Type 3 (GAL) resins directly to designated project sites or facilities. To ensure operational success, the supplier must provide all necessary manufacturer technical specifications and detailed mixing instructions. All provided materials are required to strictly adhere to both the City of Raleigh specifications and the manufacturer's quality standards. This procurement effort falls under NAICS code 325211, with a response deadline set for November 12, 2026.

City of Raleigh

POSTED

about 21 hours ago

DEADLINE

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

Same awarding agency

Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Multi-Functional Emergency Trauma DressingsThis subcontract involves the manufacture and supply of sterile, multi-functional emergency trauma dressings for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required bandages must measure 6 inches wide by 56 inches long and include a sterile non-adherent pad, four Velcro securing strips, an elastic wrap, and a closure device. To ensure product viability, all dressings must have a 60-month shelf life and be delivered within 9 months of the date of manufacture. Performance for this contract is based in FPO 34085, with the primary objective being the delivery of completed emergency trauma dressing units.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Department of Defense Medical Supply Chain MD SURG FSF. The required devices must feature an extended temperature range of 78.0 to 111.9 degrees Fahrenheit, provide readings within 20 to 30 seconds, and utilize replaceable 1.55V LR41 batteries. Each unit must be provided with a clear two-piece plastic storage case. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and general medical acquisition standards. The contract is designated as FOB Destination with the place of performance located at APO 09227-0000. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

MIL-STD-2073-1E Packaging and Delivery ServicesThis subcontract, titled MIL-STD-2073-1E Packaging and Delivery Services, is a Women-Owned Small Business set-aside issued by the Department of Defense for the Medical Supply Chain MD Surg FSF. The project requires the performance of military-grade packaging and shipping for prime contractors, specifically involving the delivery of 800 fully packaged and marked units. All work must adhere to strict regulatory standards, including MIL-STD-2073-1E for packaging, Medical Marking Standard No. 1, and MIL-STD-129 for shipment marking. The scope of work includes managing logistics for FOB Destination delivery to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Operating under NAICS code 488510, the contract was posted on October 14, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Production of Colt M4 Simulation Long GunsThis subcontract involves the production of 800 Colt M4 simulation long guns for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of weapon chassis and external components using non-additive manufacturing methods to accurately replicate the weight and ergonomics of the M4. All deliverables must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The project is designated as a Women-Owned Small Business set-aside under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must respond by October 20, 2026, to fulfill the requirements for the Medical Supply Chain MD Surg FSF agency.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Medical Device Military Packaging and MarkingThis subcontract, titled Medical Device Military Packaging and Marking, involves providing specialized packaging and marking services for 2,000 units of medical equipment destined for Taiwan. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the project requires strict adherence to military standards, specifically MIL-STD-2073-IE Packing Level B for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. To ensure the integrity of the equipment during international transit, the contractor must utilize specialized cushioning and preservative materials. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

High-Flow Infusion & Blood-Fluid Warmer Systems SupplyThis subcontract involves the supply of 2,000 complete high-flow blood-fluid warmer and pressure infusion systems to prime contractors supporting Department of Defense medical supply contracts. Each unit must be delivered as a comprehensive system including necessary accessories such as IV poles, reservoir holders, power cords, and carrying cases, along with the required operator and service manuals. To ensure regulatory compliance, all provided medical devices must have FDA approval and include a Certificate of Conformance in accordance with FAR 52.246-15. The procurement is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of digital hypothermia thermometers to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required devices must feature a temperature range of 78.0 to 111.9 degrees Fahrenheit with an accuracy of plus or minus 0.2 degrees, utilize LR41 batteries, and be provided with two-piece plastic storage cases. The contractor is responsible for delivering completed medical devices that are marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0672

Solicitation SPE2DS-27-T-0672 is a request for quotations from the Defense Logistics Agency for the procurement of three digital hypothermia thermometers under NSN 6515-01-540-9946. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (plus or minus 0.2 degrees F) or 26.0-43.9 degrees C (plus or minus 1 degree C), provide results within 20 to 30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied in a clear two-piece plastic storage case. Delivery is required within 84 days after the order, with the destination point set as the WCCC USA Med Mat Ctr Eur in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the solicitation is categorized under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0671

Solicitation SPE2DS-27-T-0671 is a federal procurement for 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Medical Supply Chain MD Surg FSF. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (+/- 2 degrees F) or 26.0-43.9 degrees C (+/- 0.1 degrees C), provide results within 20-30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied with a clear two-piece plastic storage case. Delivery is required within 84 days after the order date, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container within a suitable commercial exterior shipping container. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management under NAICS code 339112 and submit quotations via the DLA Internet Bid Board System by October 20, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

INFUSION SET, HIGH FLOW

Solicitation # SPE2DS-27-Q-0002

Solicitation SPE2DS-27-Q-0002 is a Firm Fixed Price acquisition issued by the DLA Troop Support Medical Supply Chain for a Foreign Military Sales requirement. The contract is for the procurement of 2,000 high-flow blood-fluid warmer infusion sets (NSN 6515-01-684-4542). Each unit must be delivered as a complete system including a pressure infusion system, IV pole, reservoir holder, operator and service manuals, carrying case, power cord, and eye hook and hanger. Delivery is required within 30 days after receipt of order, with shipping destined for Taichung City, Taiwan. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for labeling. Inspection and acceptance are set at the origin, with the FDA acting as the inspector and acceptor via the Wide Area Workflow system. Bidders must provide the source and part number being supplied and are required to upload a Certificate of Conformance per FAR 52.246-15. Evaluation will consider price, with a specific preference given to HUBZone offerors, and the agency may conduct price realism analysis. Quotations are due by October 21, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0670

Solicitation SPE2DS-27-T-0670 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for NSN 6515-00-149-1206, featuring 23 gauge 1 inch needles and 3 ml capacity, delivered in packages of 100 units. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination and acceptance point set as the USNS Salvor ARS 52. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must specify the source and part number being supplied and provide a complete data package for any proposed alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 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