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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Philips Multi-Patient NIBP Comfort Cuffs

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

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 adult-sized, reusable, latex-free, and non-sterile non-invasive blood pressure comfort cuffs for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required items must meet NSN 6515015919952 and be compatible with M1598B/M1599B cables and M4550A-M4591A adapters. The contract mandates strict adherence to FDA Regulations, the Buy American Act, ASTM D3951, and MIL-STD-129 standards. The scope of work requires the delivery of two completed units FOB Destination to AFMEDCOM in San Antonio, Texas. Managed by the Department of Defense under NAICS code 423450, the procurement process includes a response deadline of October 19, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

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

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0624.

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

View the prime solicitation

CUFF, SPHYGMOMANOMETER

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

PostedOct 13

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 5 days

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 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

Show more

Supplies adult-sized, reusable, latex-free, non-sterile non-invasive blood pressure (NIBP) comfort cuffs for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides items meeting NSN 6515015919952 compatible with M1598B/M1599B cables and M4550A-M4591A adapters. Requires FDA Regulation, Buy American Act, ASTM D3951, and MIL-STD-129 compliance. Delivers two completed units FOB Destination to AFMEDCOM.

Similar Contracts

Same NAICS industry code

Proprietary Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts, including seals, tubing, and electronic modules, for Department of Veterans Affairs medical imaging projects. The supplier is responsible for sourcing and delivering proprietary Bayer components that adhere to FDA and manufacturer specifications to a VA facility located in Marion, Illinois. To qualify, the provider must maintain authorized Bayer distributor status and ensure full compliance with medical device supply chain regulations, providing both the OEM parts and necessary certificates of conformance. Managed by the Department of Veterans Affairs Network Contract Office 15, the opportunity falls under NAICS code 423450. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026. All deliverables must be coordinated to support prime contractors operating within the specified medical imaging projects.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 5 hours ago

DEADLINE

Commercial Heater and Thermostat Material SupplyThis subcontract for the California Department of Transportation involves the supply of commercial-grade heating equipment for prime contractors working on facility projects in San Joaquin. The scope of work requires the delivery of seventeen 300,000 BTU/hr and three 30,000 BTU power-vented natural gas heaters featuring aluminum coated steel heat exchangers. Additionally, the provider must furnish twenty VIVE TP-N-701 thermostats along with all necessary disconnects, fuses, and flue pipes, ensuring all materials meet specific minimum BTU and efficiency standards. The contract was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the agreement mandates that all hardware be delivered directly to the project site. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and sanitation consumables to support prime contractors working on State of Montana Department of Public Health and Human Services facility projects. The scope of work includes the delivery of essential items such as disinfectants, cleaning agents, trash liners, toilet tissue, and paper towels specifically for the Lewistown facility. The vendor is required to maintain strict compliance with safety data sheets for all chemical supplies provided under the contract. This opportunity is categorized under NAICS code 423450, with a response deadline set for October 30, 2026.

POSTED

about 20 hours ago

DEADLINE

Janitorial Supplies and Chemical VendorThis subcontract agreement establishes a vendor for the provision of janitorial supplies, cleaning chemicals, and personal protective equipment to support prime contractors delivering services for the Florida Department of Management Services. The scope of work includes the delivery of EPA-approved cleaning agents, paper products, and safety gear across all 67 counties in Florida. To ensure regulatory compliance, the vendor must provide English-language Safety Data Sheets that adhere to OSHA 29 C.F.R. § 1910.1200 standards. The contract is categorized under NAICS code 423450 and is managed by the state of Florida. Interested parties should note that the response deadline for this opportunity is December 15, 2026. The primary objective is to ensure a consistent and compliant supply chain of essential cleaning materials to various sites throughout the state.

Department of Management Services

POSTED

about 21 hours ago

DEADLINE

Custodial Supplies and PPE SupplierThis subcontract agreement establishes a partnership for the supply of cleaning chemicals, consumables, and safety equipment to support prime contractors delivering custodial services for the City of Norcross. The scope of work includes the provision of restroom consumables, approved disinfecting agents, glass cleaners, and floor waxes, as well as OSHA-compliant personal protective equipment such as masks and gloves. To ensure safety and regulatory compliance, all provided chemicals must be accompanied by Safety Data Sheets. The supplier is responsible for the delivery of these materials directly to either the prime contractor or designated city facilities. This opportunity is categorized under NAICS code 423450 and was posted on October 13, 2026, with a response deadline of November 20, 2026.

City of Norcross

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supplier of Draeger Carbon Dioxide Measuring Tubes

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

Medical Supply Distribution and Fulfillment

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract involves the supply of fuel microbial contamination test kits to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain FSH. The required kits, identified by NSN 6630-01-622-2805, consist of flexible plastic strips with nutrient-containing filter paper designed to detect aerobic bacteria and yeast or mold. All deliverables must comply with Medical Marking Standard No. 1 and maintain a minimum shelf life of 24 months. The scope of work requires the delivery of 25 kits on a FOB Destination basis, with performance taking place in Norfolk. The procurement falls under NAICS code 423450, and interested parties must adhere to the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

Tegaderm IV Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of Tegaderm IV occlusive adhesive dressings for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifies clear dressings measuring 10cm by 12cm, provided in packages of 50. To ensure product viability, the dressings must have a total shelf life of 36 months, with no more than 5 months elapsed at the time of delivery. The contractor must adhere to strict regulatory and quality standards, including MIL-STD-2073-1E, Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The scope of work requires the delivery of 8 packages FOB Destination to Joint Base Lewis McChord. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Supply of Pre-Saturated Utility Disinfectant WipesThis subcontract involves the supply of branded pre-saturated utility disinfectant wipes for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Supplier Oper OEM Division. The requirement specifies M-Squared Innovations & Insights LLC Part Number 18001, with deliveries consisting of six packages, each containing four boxes of 100 wipes. All items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and safety standards is required, including packaging and marking compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor must ensure that all shipments include OSHA Hazard Warning labels and have approved Safety Data Sheets. The procurement falls under NAICS code 423450.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Supplier of Rechargeable Fluid Warmer BatteriesThis subcontract involves the supply of specialized rechargeable fluid warmer batteries for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must match NSN 6515017033664 and Part Number 637-630. As FDA-regulated Class I devices, the batteries must strictly adhere to Medical Marking Standard No. 1 and meet MIL-STD-2073-1E packaging requirements. The scope of work requires the delivery of two rechargeable batteries FOB Destination to San Antonio, Texas. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Obstetrical Field Supply Set Assembly & FulfillmentThe Obstetrical Field Supply Set Assembly and Fulfillment subcontract involves providing kitting, sterile packaging, and logistics services for prime contractors supporting Department of Defense medical supply contracts. The contractor is responsible for sourcing individual components and assembling them into comprehensive field kits, specifically Medical Supply Sets under NSN 6545013692830. All packaging must be sealed in accordance with ASTM D3951 or TQ requirement IP025, with markings applied per Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract requires the delivery of completed and sealed sets FOB Destination to naval vessels. The performance of these services is designated for FPO 09586 under NAICS code 423450. This procurement ensures that critical medical supplies are properly assembled and delivered to maintain operational readiness for naval forces.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Medical Packaging and Kitting Services for Hearing Protection

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Non-Linear Triple-Flange Ear Plugs (NSN 6515-01-632-4167)

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacturer of Disposable PVP Iodine Applicator Swabs

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of DPD Total Chlorine Test ReagentsThis subcontract involves the supply of DPD Total Chlorine Reagent in powder pillow form to support prime contractors on DLA Troop Support Medical Supply Chain projects. The requirement specifies the delivery of two packages of NSN 6550-01-460-7597 to the USS NITZE DDG 94. Each package must contain 100 powder pillows with a 10 ML sample size and adhere to Medical Marking Standard No. 1 and RP001 packaging guidelines. The reagents must feature a non-extendable shelf life of 60 months and be delivered within 8 months of the date of manufacture. This procurement is managed under NAICS code 325199 for the Department of Defense Medical Supply Chain.

All Other Basic Organic Chemical Manufacturing

POSTED

about 24 hours ago

DEADLINE

Medical-Grade Packaging and Palletization ServicesThis subcontract for Medical-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the specialized packaging, sealing, and palletization of medical devices, ensuring all units are sealed in containers and palletized according to DLA RP001. All shipments must utilize ASTM D3951 compliant materials and DLA-standard pallets, with markings applied in accordance with Medical Marking Standard No. 1 and ASTM D3951. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place in Richmond, Virginia. Classified under NAICS code 488410, the contract requires the delivery of fully finished, marked, and palletized shipments. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

Motor Vehicle Towing

POSTED

about 24 hours ago

DEADLINE

Supply of Nonpneumatic Tourniquets (NSN 6515015879943)This subcontract involves the supply of 226 finished nonpneumatic tourniquets for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must be manufactured or sourced according to TacMed Solutions LLC part number SOFTT-W, featuring quick-connect metal buckles and 1.5-inch wide nylon straps. To be eligible, the provider must maintain FDA Class I Device registration and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Richmond, Virginia, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Medical Examination and Treatment Glasses SupplierThis subcontract involves the supply of twelve units of unisex examination and treatment glasses for prime contractors supporting Department of Defense medical supply contracts. The required eyewear must feature clear plastic lenses in a single-lens configuration with integrated side shields. All products must strictly adhere to the Buy American Act and comply with Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339113. Delivery is specified as FOB Destination to Eielson Air Force Base, Alaska. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Soft Molded Vinyl Carrying Case FabricationThis subcontract involves the fabrication and supply of custom soft molded vinyl carrying cases with cushion siding specifically designed for ZOLL PROPAQ MD defibrillator-monitors under NSN 6515-01-615-0896. The project supports prime contractors on Department of Defense Medical Supply Chain initiatives, with final delivery of the completed cases required FOB Destination to San Antonio, Texas. Strict adherence to regulatory and technical standards is mandatory, including compliance with the Berry Amendment and the Buy American Act. Additionally, all products must meet MIL-STD-129 marking requirements and be shipped according to ASTM D3951 packaging standards. The contract falls under NAICS code 326199 and is managed by the Medical Supply Chain MD Surg FSF.

All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Non-Linear Triple-Flange Ear Plugs (NSN 6515-01-632-4179)This subcontract involves the supply of 50 pairs of non-linear, triple-flange ear plugs for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required olive green plugs must feature a 24 dB NRR when closed and a 9 dB NRR when open, and must include detachable cloth cords. Packaging must consist of clear pillow cases with black beaded chains, adhering strictly to Medical Marking Standard No. 1, ASTM D3951, and RP001. The contract mandates full compliance with the Berry Amendment and Buy American requirements. Delivery is specified as FOB Destination to Augusta, Georgia. Interested parties should note the response deadline of October 19, 2026, for this procurement under NAICS code 339114.

Dental Equipment and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS