This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of NSN 6515-01-530-6147 (Optical/Medical Component)

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.

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

Supply of Light Lenses (NSN 6220012555067)This subcontract involves the manufacture or procurement of three specialized light lenses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN 6220012555067 and Part Number SS99-07-0488. Delivery is required FOB Origin to Scott AFB, Illinois, with all products meeting the Buy American Act and DFARS 252.204-7012 compliance standards. Rigorous quality and packaging standards are mandated for this project. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, with item marking following RQ017. Additionally, all shipments must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 339112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ECG Electrode Supplier (NSN 6515-01-701-7950)This subcontract involves the supply of 1,000 cases of circular foam conductive adhesive hydrogel electrodes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for producing electrodes suitable for adult stress, Holter, and diaphoretic applications that are compatible with NSN 6515-01-592-8071. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with a specific requirement that product chemistry ensures freshness for at least 30 days following packaging. Performance for this requirement is centered in Starke, Florida, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Waxed Dental Floss (Patient Trial Samples)This subcontract involves the supply of waxed dental floss patient trial samples for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a cool mint flavored, beeswax white glide floss, provided in 15-meter samples and packaged in units of 72 per pack. The successful provider must ensure full compliance with FDA registration, listing, and labeling requirements, while adhering to MIL-STD-2073-1E and Medical Marking Standard No. 1 for all packaging and marking. The scope of work requires the delivery of three packages of floss FOB Destination to Little Rock AFB. This opportunity falls under NAICS code 339112 and is managed through the Department of Defense Medical Supply Chain. Interested parties should note the response deadline of October 14, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Anatomical Foot and Ankle Model ProductionThis subcontract involves the production of 2,000 anatomically correct foot and lower ankle skeleton training aids for prime contractors supporting the Department of Defense Medical Supply Chain. The models must be constructed from durable vinyl cast material and include the distal tibia and fibula, featuring ultra-flex movable ligaments to allow for joint manipulation. All units must comply with Medical Marking Standard No. 1. Manufacturing must be conducted using traditional casting and molding lines, as additive manufacturing is strictly prohibited. The project is associated with NAICS code 339112 and will be performed in Fort Lee, Virginia. The solicitation was posted on October 7, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TIP, CATARACT, VITRECTOM

Solicitation # SPE2DS-27-T-0468

Solicitation SPE2DS-27-T-0468 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of ten Phaco Titanium Easy Tip Co-Mics. These sterile, single-use surgical tips are 2.2mm with a 30-degree angle, designed for incisions between 1.6mm and 1.8mm, and serve as support parts for the Catarhex 3 Anterior Vitrectomy System (NSN 6515016954916). Each unit must include an irrigation sleeve, test chamber, phaco key, and emergency key. The items are to be delivered to the Kelly CSDC AFMEDCOM in San Antonio, Texas, with an original required delivery date of September 15, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, requiring suitable sealed unit containers and commercial exterior shipping containers. Delivery must be made via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBBING SYSTEM, VITRREC

Solicitation # SPE2DS-27-T-0471

Solicitation SPE2DS-27-T-0471 is a fixed-price request from the Department of Defense, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of two boxes of sterile, single-use vitrectomy surgical tubing systems. These irrigation and aspiration systems are designed for use with Faros, Carathex 3, and Swisstech equipment and serve as support parts for end item NSN 6515016954916. Each unit of issue consists of a box of 10 systems, with each system containing a draining bag, infusion set, and protection bag. The required delivery is within five days after receipt of order, with a destination delivery, inspection, and acceptance point in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and RP001. Offerors must comply with various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems. Notably, offers utilizing additive manufacturing are ineligible for award unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by the close of business on October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTION KIT, PERSONA

Solicitation # SPE2DS-27-T-0483

Solicitation SPE2DS-27-T-0483, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of eight personal protection kits under NSN 6515-01-537-1534. The required kits must be certified to the NIOSH N95 standard for disposable particulate respirators and supplied in vacuum-sealed, rugged, easy-to-open packaging. Delivery is required within 20 days after order to the USS John Basilone JR DDG 122. The items carry a non-extendable shelf life of 48 months, with a strict requirement that no more than seven months elapse between the date of manufacture and the date of delivery to the government. Packaging must adhere to commercial standards and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the NSN, manufacturer CAGE code, contract/lot number, and relevant manufacture and expiration dates. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0478

Solicitation SPE2DS-27-T-0478, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of five small black ankle braces (NSN 6515-01-699-6797). These dynamic ankle stabilizers are designed for use on either ankle and must be worn inside footwear. The braces feature a nominal width of 8.38 millimeters and an overall length of 12.44 millimeters, fitting men's shoe sizes 7.5 to 9 and women's shoe sizes 9 to 10.5. They are constructed from thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather, and must be free of natural rubber latex to foster organic body movement. The contract requires delivery within 84 days after order, with shipping terms set as FOB Destination to locations in Germany and the United States. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, ANGIOGRAPHY

Solicitation # SPE2DS-27-T-0464

Solicitation SPE2DS-27-T-0464 is a fixed-price request from the DLA Troop Support Medical Supply Chain for five boxes of angiography catheters, NSN 6515-01-675-1243. The required equipment is a 4.0 French, 100cm Simmons Sidewinder ST 2 guidewire featuring a 0.035 inch diameter, Soft-Vu braided soft radiopaque tip, and an Ultra-Torque shaft. These sterile, x-ray opaque catheters must have a nominal overall length of 39.37 inches. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with a required delivery date of September 3, 2026. Offerors must submit quotes via the DIBBS portal by October 13, 2026, specifying the source and part number. Proposals for alternate parts require a complete data package, and items produced via additive manufacturing are prohibited. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-27-T-0470

Solicitation SPE2DS-27-T-0470 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of electrocardiograph electrodes. The requirement is for 1,000 cases of circular foam conductive adhesive hydrogel electrodes (NSN 6515-01-701-7950), which serve as support parts for the Defibrillator-Monitor NSN 6515-01-592-8071. These electrodes must be suitable for adult stress, Holter, and diaphoretic applications and are required to remain fresh for up to 30 days after removal from their packaging. The contract mandates a delivery timeline of 20 days after order, with shipping designated as FOB Destination to a facility in Starke, Florida. All materials must be marked according to Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, CA

Solicitation # SPE2DS-27-T-0158

Solicitation SPE2DS-27-T-0158 is a fixed-price request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of cardiovascular catheterization kits. The specific requirement is for two cases, with each case containing five units, of 7 FR 20 CM three-lumen radiopaque central venous blue flextip Arrowgard Blue Plus latex-free kits (NSN 6515-01-706-6654). These items are FDA-regulated and are designated as Type I Code M with a non-extendable shelf life of 24 months. Delivery is required within 20 days after order, with an original required delivery date of September 30, 2026, shipped FOB Destination to specified medical logistics units in APO AE and Al Udeid AB, Qatar. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001 for palletization. Inspection and acceptance will occur at the destination. Contractors are required to use Wide Area WorkFlow for electronic invoicing and receiving reports. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0009

Solicitation SPE2DS-27-T-0009 is a fixed-price request from the Department of Defense, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of three packages of surgical staplers under NSN 6515-01-071-5561. The required staplers must be preloaded with 35 wide 316 CRES staples featuring a crown width of 6.5mm and a length of 3.9mm. Each unit must be individually wrapped and delivered in packages of six. Approved part numbers include DMW35 or PMW35 from Johnson & Johnson Health Care Systems and PMW35 from Ethicon US LLC. These items are designated as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with a required delivery date of October 2, 2026, shipped FOB Destination to FPO AE 09583 via the fastest traceable means. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and strict adherence to hazardous material labeling standards where applicable. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the manufacture and supply of optical or medical components under NSN 6515-01-530-6147 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for sourcing or producing the items according to strict NSN specifications, ensuring a total shelf life of 18 months and a freshness window of no more than 3 months from the date of manufacture to delivery. The contract requires commercial packaging and packing, with deliveries consisting of one package containing 10 units. Performance for this requirement is centered at Fort Drum, New York, under NAICS code 339112.

General Info

Supply optical/medical components (NSN 6515-01-530-6147) for DoD delivery to Fort Drum, New York.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT DRUM, NY, 13602-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-395N.

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

View the prime solicitation

INTRAOSSEOUS INFUSION

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 2

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies NSN 6515-01-530-6147 for prime contractors on DLA supply contracts. Manufactures or sources the item according to NSN specifications, ensures a total shelf life of 18 months, and maintains a freshness requirement of no more than 3 months from manufacture to delivery. Performs commercial packaging and packing. Delivers one package containing 10 units of the specified component.