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This Subcontract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN 1680-01-094-3359

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
DIBBS
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.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the supply of 50 units of NSN 1680-01-094-3359. The contractor must source these hardware components from an original equipment manufacturer or an authorized distributor to ensure all technical specifications are met. Items are to be packaged and shipped F.O.B. Origin. To be eligible, contractors must possess a valid CAGE code and comply with FAR prohibitions regarding covered telecommunications equipment. The opportunity was posted on September 21, 2026, with a response deadline of September 29, 2026, falling under NAICS code 423450.

General Info

DoD subcontract for 50 units of NSN 1680-01-094-3359 via NAICS 423450.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-Q-1123.

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

View the prime solicitation

ADJUSTER, HARNESS

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 50 units of NSN 1680-01-094-3359 for prime contractors on DLA/Army supply contracts. Sources specific parts from an OEM or authorized distributor to meet technical specifications. Packages and ships items F.O.B. Origin. Requires a valid CAGE code and compliance with FAR prohibitions on covered telecommunications equipment. Delivers 50 units of the specified hardware component.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
PROBE ASSEMBLY, EXTERNA
Solicitation # SPE4A7-26-T-732U
Solicitation SPE4A7-26-T-732U is for the procurement of 15 units of Probe Assembly, External Section, identified by NSN 1560-00-775-3298. The contract is issued by the Defense Logistics Agency (DLA) Aviation, ASC Supplier Oper AE and AF Div, with a delivery requirement of 148 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final delivery destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and prohibiting the use of additive manufacturing unless specifically authorized. Compliance with cybersecurity standards is mandatory, including CMMC Level 2 and safeguarding covered defense information. Furthermore, the item is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific hazard communication labeling required for any hazardous materials. Administrative processing and payments must be handled electronically through the Wide Area WorkFlow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 3 days
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