This Government Contract opportunity from Department Of Defense was posted on September 1, 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 5331014456455

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

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

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required item is a latex-free, 10 ml dispense syringe, provided in packages containing 30 syringes per tray. This FDA-regulated drug is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. The procurement includes multiple line items with varying quantities, including a significant order of 15 packages for CLIN 0012. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Destination, with primary delivery locations including Fort Bliss, Texas, and Fort Bragg, North Carolina. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001 standards. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and restrictions on covered telecommunications equipment. Offerors are encouraged to provide quantity ranges due to demand volatility and must comply with the Buy American Act and Berry Amendment. Quotations are submitted via the DIBBS portal, and electronic invoicing is processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Procurement of Medical Rehabilitation Equipment

Solicitation # PFRU2-2025-816

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of medical rehabilitation equipment under tender number PFRU2-2025-816. Interested organizations must submit their proposals by November 04, 2026, at 15:00 Kyiv time, with all clarifying questions submitted by October 26, 2026. All communications and submissions must be handled exclusively via email to [email hidden] and must include the tender number in the subject line. Price proposals may be submitted in either English or Ukrainian. The project is exempt from VAT, taxes, and fees in the partner country, and payments will be made excluding these costs. A complete submission requires the completed Terms of Reference, a signed Annex 1, and relevant national registration documents. All documentation must be signed and provided in the specified formats to be considered for the contract.

Chemonics International, Inc.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1001

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CHLORIDE DETE

Solicitation # SPE2DH-27-T-0286

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DS-27-T-0978

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GOWN, HOSPITAL PERSONNE

Solicitation # SPE2DH-27-T-0281

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0285

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Janitorial Supplies and Equipment ProvisionThe Janitorial Supplies and Equipment Provision is a subcontract opportunity for the Maryland Motor Vehicle Administration focused on providing essential cleaning materials and machinery to prime contractors. The scope of work includes the delivery of industrial cleaning chemicals, soap, paper towels, trash liners, and floor maintenance equipment to designated facility project sites. All provided materials must strictly adhere to the guidelines set forth in the Environmental Handbook for Contractors. Interested parties should note that the response deadline for this procurement is November 16, 2026, and the contract falls under NAICS code 423450.

Motor Vehicle Administration

POSTED

DEADLINE

Medical Simulation Equipment SupplyThis subcontract for the University of Bedfordshire involves the supply and delivery of specialized medical simulation equipment for HCLS Paramedic and Nursing suite projects. The scope of work includes providing high-fidelity manikins, simulation technology, clinical furniture such as hospital beds and nursing stations, and associated simulation software. The contractor is responsible for the procurement and commissioning of all medical simulation equipment to support prime contractors on these projects. The solicitation was posted on October 26, 2026, with a response deadline set for November 20, 2026.

University of Bedfordshire

POSTED

DEADLINE

HVAC Parts and Equipment SupplyThis subcontract for HVAC Parts and Equipment Supply involves providing replacement parts, components, and full HVAC units to prime contractors working on City of Killeen facility projects. The scope of work includes the delivery of replacement motors, compressors, thermostats, sensors, rooftop units, split systems, and chillers, all of which must adhere to manufacturer specifications and include valid manufacturer warranties. Managed by Facility Services in Texas under NAICS code 423450, the contract requires the supplier to deliver all specified equipment and parts directly to designated City facilities. Interested parties should note the response deadline of November 12, 2026.

POSTED

DEADLINE

General Medical Consumables & ApplicatorsThis subcontract for General Medical Consumables and Applicators involves the supply of miscellaneous medical products for prime contractors working on School Board of Pinellas County projects. The scope of work includes providing 3 inch cotton tipped applicators, absorbent cotton balls, 1 oz graduated plastic medicine cups, and waxed paper cups, all delivered in bulk boxes or packages. To ensure quality and consistency, all materials must adhere to the specifications set by Dynarex, Kentron, or Solo. This procurement opportunity falls under NAICS code 423450 and is managed by the Purchasing agency in Florida, with a response deadline set for November 23, 2026.

Purchasing

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

This subcontract involves the procurement of 10 units of NSN 5331014456455 to support prime contractors under DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing the hardware and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery must be completed via traceable shipping to the designated performance location in Portsmouth. Administrative requirements include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing processes. The opportunity is categorized under NAICS code 423450 and is managed by the Department of Defense Land Supply Chain agency. Interested parties must adhere to the established response deadline of September 14, 2026.

General Info

Procure 10 units of NSN 5331014456455 for DLA Land and Maritime by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05T9.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

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

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies NSN 5331014456455 for prime contractors on DLA Land and Maritime supply contracts. Sources and provides specified hardware, packages items per MIL-STD-2073-1E, and marks items per MIL-STD-129. Requires registration in SAM.gov and WAWF for invoicing. Delivers 10 units of the specified material via traceable shipping.