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Supply of Medical Material NSN 6550015197696

Open

Federal

Response Deadline11/18/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

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This subcontract involves the supply of one unit of medical material identified by NSN 6550015197696 for prime contractors supporting DLA Troop Support medical supply contracts. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires delivery to Fort Campbell, Kentucky. The procurement falls under NAICS code 423450 and was posted on November 12, 2026, with a response deadline of November 18, 2026. Compliance is mandatory regarding several federal regulations, including MIL-STD-129 for shipping and FAR 52.223-3 for the identification of hazardous materials. Additionally, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

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

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1666.

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

View the prime solicitation

PLASMA CONTROL, NORMAL

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Timeline

PostedNov 12

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 12:00:00 PM ESTin 6 days

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Organization & Contact Information

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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

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Supplies medical material NSN 6550015197696 for prime contractors delivering DLA Troop Support medical supply contracts. Provides one unit of the specified material, ensuring shipping compliance with MIL-STD-129 and hazardous material identification per FAR 52.223-3. Adheres to Buy American and Balance of Payments Program DFARS 252.225-7001. Delivers one unit of NSN 6550015197696 to the specified destination.

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