This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 1240005092743

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

New

International

Air Filter Supply and Delivery

POSTED

DEADLINE

Medical Supplies Supplier - Category 3This subcontract agreement establishes a partnership for the supply of specialized medical products under the State of Idaho Division of Purchasing NASPO ValuePoint projects. The selected supplier is responsible for fulfilling orders from a pre-approved catalog for delivery to various state agencies and institutions throughout the United States and its territories. All operations must adhere to the NASPO ValuePoint Standard Terms and Conditions, and the required administrative fee must be integrated into the product pricing. Managed by the Comptroller of Public Accounts for the state of Texas, this opportunity falls under NAICS code 423450. The solicitation was posted on October 6, 2026, with a response deadline set for November 10, 2026. The primary objective of the contract is to ensure a reliable stream of medical supplies and products to prime contractors operating within the NASPO framework.

Comptroller of Public Accounts

POSTED

DEADLINE

Medical Supplies Supplier - Category 2This subcontract agreement establishes a framework for the supply of specialized and technical medical products under the State of Idaho Division of Purchasing NASPO ValuePoint projects. The selected supplier is responsible for fulfilling orders from a pre-approved catalog for delivery to various state agencies and institutions throughout the United States and its territories. All operations must adhere to the NASPO ValuePoint Standard Terms and Conditions, and the required administrative fee must be integrated into the product pricing. Managed under the Comptroller of Public Accounts for Texas, this opportunity falls under NAICS code 423450. The solicitation was posted on October 6, 2026, with a response deadline set for November 10, 2026. The contract focuses on the efficient distribution of medical supplies to support prime contractors in meeting their obligations across multiple jurisdictions.

Comptroller of Public Accounts

POSTED

DEADLINE

Medical Supplies Supplier - Category 1This subcontract agreement establishes a partnership for the supply of general and clinical medical products under the State of Idaho Division of Purchasing NASPO ValuePoint projects. The selected supplier is responsible for fulfilling orders from a pre-approved catalog for delivery to various state agencies and institutions throughout the United States and its territories. All operations must strictly adhere to the NASPO ValuePoint Standard Terms and Conditions, and the required administrative fee must be integrated into the product pricing. Managed by the Comptroller of Public Accounts for the state of Texas, this opportunity falls under NAICS code 423450. The solicitation was posted on October 6, 2026, with a response deadline set for November 10, 2026. This contract ensures a streamlined procurement process for essential medical supplies across multiple jurisdictions through a standardized catalog system.

Comptroller of Public Accounts

POSTED

DEADLINE

NASPO ValuePoint RFP NVP_1443 Idaho Medical Supplies

Solicitation # RFP 1433

The State of Idaho, Division of Purchasing, issued RFP 1433 to establish one or more Master Agreements for a catalog of medical supplies under the NASPO ValuePoint program. This solicitation aims to leverage collective purchasing volume to secure best value pricing for state governments, institutions of higher education, political subdivisions, and other eligible public and nonprofit entities across all 50 states, the District of Columbia, and U.S. territories. Proposals must be submitted electronically via the IPRO portal by November 9, 2026, at 5:00 p.m. Mountain Time. All submissions must be in Microsoft Word or Excel format and include mandatory documentation, including an offeror response worksheet and a separate cost proposal response sheet. The resulting agreements will have an initial term of one year, with the possibility of renewals or extensions not to exceed a total duration of eight years. Awards will be granted to responsive and responsible offerors who achieve the highest number of normalized total points based on the evaluation plan. Contractors are required to incorporate the NASPO ValuePoint administrative fee into their base pricing, and additional administrative fees may apply for the State of Idaho and other participating states. The procurement process is managed by Procurement Supervisor Mack DeYoung, and final award recommendations are subject to approval by NASPO ValuePoint.

Comptroller of Public Accounts

POSTED

DEADLINE

Laboratory Equipment & Specialized Fit-OutThis subcontract involves the supply and installation of specialty laboratory equipment and casework for a health facility at Prairie View A&M, part of the Texas A&M University System. The scope of work includes the installation of lab benches, fume hoods, and specialized research equipment tailored for the Divisions of Health, Public Health, Kinesiology, and Physical Education. The selected provider must deliver fully commissioned specialty laboratories and demonstrate significant experience adhering to academic and research laboratory standards. The project is categorized under NAICS code 423450 and is managed through the Texas A&M University System. Interested parties must submit their responses by the deadline of October 29, 2026. This engagement requires the subcontractor to work under prime contractors to ensure all technical specifications and institutional requirements for the health facility are met.

Texas A&M University System

POSTED

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System SupplierThis subcontract agreement establishes a partnership to supply a Veterinary Ultrasonic Surgical Aspirator System for prime contractors working on Texas A&M University procurement projects. The selected supplier is responsible for the provision and delivery of veterinary-grade hardware designed for precise tissue removal and debridement, ensuring all equipment meets strict technical specifications and adheres to the university's terms and conditions. The fully functional system must be delivered to College Station, Texas. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 423450 and is managed through the Texas A&M University procurement system.

POSTED

DEADLINE

Commercial Food Refrigerator SupplyThis subcontract involves the supply of commercial-grade mechanical food refrigerators for prime contractors supporting the Department of Defense under the Subsistence FSE Supply Chain. All provided units must strictly adhere to the technical specifications of NSN 4110010078152. The scope of work includes the procurement and delivery of these units, with a requirement for FOB Destination delivery to be completed within 20 days of the contract award. The project is categorized under NAICS code 423450 and will be performed in Bluffdale, Utah. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Pneumatic Wheel Assembly Supply (NSN 2530017230184)This subcontract involves the procurement and delivery of 34 pneumatic tire wheel assemblies, specifically Hutchinson Industries, Inc. part number AS-1609-080, for the DLA Weapons Support Strategic Acq Program Directorate. The project falls under NAICS code 423450 and requires the supplier to provide these units to prime contractors supporting Department of Defense initiatives. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and TQ requirement IP025 standards. Additionally, the delivery must comply with FED-STD-313 for the proper identification of hazardous materials. The final deliverable consists of 34 fully packaged and marked wheel assemblies.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Druck LLC Test Leads

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of QBC Pipettor (Filler, Pipet)This subcontract involves the supply of a specialized QBC Pipettor, identified by NSN 6640-01-606-2986, for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The delivery consists of one unit that must include the Accube Pipettor Spacer to ensure full compatibility as an accessory for the QBC Autorea D Plus Analyzer. All provided equipment must strictly adhere to NSN specifications and established medical device safety standards for blood-draw equipment. The procurement falls under NAICS code 423450, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Disposable Adult Rebreathing Oxygen MasksThis subcontract involves the supply of disposable, plastic, adult-sized rebreathing oxygen masks for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The requirement is for 2,000 packages, with each package containing five masks, adhering to NSN 6515-01-519-6766 and the DLA Master List of Technical and Quality Requirements. Additionally, the products must comply with FAR 52.223-23 regarding sustainable products. The contract falls under NAICS code 423450 and specifies Oklahoma City as the place of performance. Interested parties should note the posted date of October 6, 2026, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract, managed by the Department of Defense Maritime Supply Chain, involves the procurement or manufacture of material identified by NSN 1240005092743 for prime contractors fulfilling DLA supply contracts. The selected provider is responsible for the full production cycle, including packaging according to RP001 DLA Packaging Requirements and marking all shipments in strict compliance with MIL-STD-129. The contract mandates adherence to critical security and regulatory standards, specifically RQ032 Export Control of Technical Data and NIST SP 800-171 requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. Interested parties must respond by September 8, 2026.

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-309V.

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

View the prime solicitation

PERISCOPE, ARMORED VEHI

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies material identified by NSN 1240005092743 for prime contractors delivering DLA supply contracts. Procures or manufactures the item, packages it per RP001 DLA Packaging Requirements, and marks shipments in compliance with MIL-STD-129. Adheres to RQ032 Export Control of Technical Data and NIST SP 800-171 requirements. Delivers the packaged and marked material item.