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 6640-01-125-0056

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 procurement of end-items identified by NSN 6640-01-125-0056 for the Department of Defense Medical Supply Chain FSH. The selected provider is responsible for manufacturing or sourcing the items in strict accordance with technical NSN specifications and the quantities outlined in the CLINs. Performance is based in Virginia Beach, and the contract falls under NAICS code 339113. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The response deadline for this opportunity is September 29, 2026.

General Info

Procurement of NSN 6640-01-125-0056 items for DoD Medical Supply Chain in Virginia Beach.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6986.

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

View the prime solicitation

BOTTLE, SCREW CAP

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 CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies the end-item identified by NSN 6640-01-125-0056 for prime contractors delivering DLA supply contracts. Manufactures or sources the item meeting technical NSN specifications, ensuring compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Adheres to DFARS 252.204-7012 cybersecurity standards. Delivers the physical quantity of NSN 6640-01-125-0056 as specified in the CLINs.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 423450
New
DIBBS
TABLE, EXAMINING
Solicitation # SPE2DH-26-T-6988
Solicitation SPE2DH-26-T-6988, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of one medical examining table (NSN 6530-01-514-9956). The required equipment must feature a welded steel frame with a vinyl protective cover and foam cushions, including a head section that raises 45 degrees and lowers 90 degrees, a center section that raises 30 degrees with a spring-loaded lock, and a foot section that raises 64 degrees. All adjustments must be performed by hand. The item is FDA-regulated and requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is set for September 24, 2026, with the destination and acceptance point located at Naval Station Mayport, Florida. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal by September 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 7 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