This Subcontract opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NRP Mask Regulator (NSN 1680-01-610-6290)

Closed

Federal

Submission Closed10/23/2026, 08:00:00 AM EDT

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

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NAICS: 423450

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Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

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DEADLINE

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

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DDSP NEW CUMBERLAND FACILITY

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Supplier of Tuttnauer Sterilizer Power Supply (NSN 6530-01-501-1307)This subcontract involves the supply of Tuttnauer sterilizer power supplies, specifically model 0YPC5 part number 04400299, to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 cybersecurity standards and adhere to all prohibitions regarding hexavalent chromium. The final deliverables are to be shipped FOB Destination to the USS George H W Bush CVN 77. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must adhere to the specified response deadline of November 16, 2026.

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SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

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POWER, SUPPLY STERILIZE

Solicitation # SPE2DH-27-T-0481

Solicitation SPE2DH-27-T-0481 is a federal procurement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a sterilizer power supply, specifically the Tuttnauer U.S.A. Co., Ltd. model 0YPC5 (Part Number 04400299) with NSN 6530-01-501-1307. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 within 20 days after the order is placed. Inspection and acceptance will be conducted at the destination 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. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

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UL-Approved Cleaning Supplies and ConsumablesThis subcontract focuses on the provision of UL-approved cleaning chemicals, tools, and consumables for prime contractors working on Virginia Department of Health facility projects in Henrico. The scope of work requires that all cleaning agents and disinfectants be compatible with OSHA guidelines and CDC Environmental Cleaning Procedures. The contractor is responsible for the delivery of approved supplies and must provide corresponding Safety Data Sheets for every product delivered to the site. This opportunity falls under NAICS code 423450, with a response deadline set for November 30, 2026.

Virginia Department of Health

POSTED

about 8 hours ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract involves the supply of a specialized NRP Mask Regulator, part number MF20-560, which must comply with NSN 1680-01-610-6290 for U.S. Navy procurement projects. The delivery consists of one unit provided to MAPAC: PKS005 under the agency oversight of Navsup Weapon Systems Support within the Department of Defense. The provider must adhere to MH1-2016 packaging standards and ensure all hazardous material documentation meets OSHA and FED STD 313 requirements. Additionally, the contractor is required to certify the country of origin in accordance with Buy American and Trade Agreements. The opportunity is categorized under NAICS code 423450.

General Info

Supply one NRP Mask Regulator MF20-560 for U.S. Navy via MAPAC: PKS005.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0038326QS114.

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

View the prime solicitation

N0038326PR0R850_FMS

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Timeline

PhaseClosed

PostedSep 23

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a specialized Mask Regulator (NRP) for prime contractors on U.S. Navy procurement projects. Provides part number MF20-560 compliant with NSN 1680-01-610-6290. Adheres to MH1-2016 packaging standards and OSHA/FED STD 313 for hazardous material documentation. Certifies country of origin per Buy American/Trade Agreements. Delivers one NRP Mask Regulator to MAPAC: PKS005.

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Supply of NRP Mask Regulator (NSN 1680-01-610-6290)

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