Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of NSN 6508-01-738-0195

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of material identified by NSN 6508-01-738-0195 for prime contractors supporting DLA supply contracts. The selected provider must source and deliver the material in Case units according to exact NSN specifications and the quantities defined in the CLINs. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA. The opportunity is a Total Small Business Set-Aside under NAICS code 423450, with the place of performance located in San Antonio, Texas. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026.

General Info

Small business subcontract for NSN 6508-01-738-0195 material supply in San Antonio, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE2DP-26-T-5200.

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

View the prime solicitation

SANITIZER, HAND

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies material identified by NSN 6508-01-738-0195 for prime contractors delivering DLA supply contracts. Sources and delivers the specific material in Case (CS) units meeting exact NSN specifications. Delivers the material in the quantities specified per the CLINs.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 325998
New
DIBBS
WATER PURIFICATION TAB
Solicitation # SPE2DP-26-T-5199
Solicitation SPE2DP-26-T-5199 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 30 packages of chlorine water purification tablets (NSN 6850-01-530-3396). The product consists of a stabilized form of chlorine dioxide containing no active chlorine or iodine, designed for use in military first aid kits. Each package must contain 10 individually sealed tablets. The items have a total shelf life of 60 months, and a minimum of 51 months of shelf life must remain upon delivery to the government. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set to destination at Fort Belvoir, Virginia. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation requirements per MIL-STD-2073-1E. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. The procurement is governed by NAICS code 325998 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS