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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Sterile IV Administration Sets

Active

Federal

Response Deadline08/03/2026, 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

The contract calls for the supply of 50 sterile, disposable IV administration sets featuring needleless coiled tubing, two injection sites, and a 10 drop per milliliter calibration, ensuring compatibility with standard clinical protocols. Delivery must be completed within 20 days to the designated location at Fort Bragg, North Carolina, with a zip code of 28310, to support ongoing medical operations. The equipment must meet stringent sterility and safety standards appropriate for institutional healthcare use, and the technical specifications are fixed to ensure uniformity across medical units. This is a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with a NAICS code of 339112 indicating classification within medical device manufacturing. The solicitation was posted on July 26, 2026, and bids are due by August 3, 2026, providing suppliers a limited window to respond. The place of performance is clearly specified, and while no point of contact or set-aside classification is indicated, the requirement remains binding for qualified contractors seeking to fulfill the needs of the military medical logistics system.

General Info

Supply 50 sterile IV sets with needleless tubing to Fort Bragg, NC, within 20 days, meeting DoD medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 26

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 7 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 50 units of sterile, disposable IV administration sets with needleless coiled tubing, two injection sites, and 10 drop/mL calibration, delivered within 20 days to Fort Bragg, NC.

Similar Contracts

Same NAICS industry code

6515--Otoscope/Ophthalmoscope for the women's health clinic activationThis contract solicitation, identified as 36C25926Q0676, is a 100% small business set-aside for the procurement of 13 otoscopes and ophthalmoscopes for the Women’s Health Clinic at the Oklahoma City VA Health Care System. The requirement is for fully assembled, wall-mounted devices with integrated LED lighting, automatic on/off sensors, and a wall-hung ear specula dispenser for disposable tips. All equipment must be new, American-made, and delivered in working condition with no concealed damage; the vendor is responsible for inspection prior to delivery and replacement of any damaged components at no cost to the government. The contract is firm-fixed price, with delivery required to the specified warehouse address within 180 days of award using F.O.B. destination terms. Documentation including an invoice and delivery receipt must accompany shipment. The period of performance includes a one-year warranty commencing at installation. The North American Industry Classification System code is 339112, with a small business size standard of 1,000 employees. Quotes must be submitted in writing by the deadline of August 6, 2026, and no telephone inquiries will be accepted. The solicitation is issued under FAR Subpart 12.6 with provisions effective through FY26.07B and FAC 2026-01. The point of contact for questions is Christopher DeLauro, Contract Specialist at the Network Contract Office 19 in Greenwood Village, Colorado. The equipment will be installed and used solely at the Oklahoma City VA facility, with performance and delivery obligations tied directly to that location.

Network Contract Office 19 (36C259)

POSTED

about 9 hours ago

DEADLINE

STANDING STEP THROUGH LIFTSThe Department of Veterans Affairs through its 261-NETWORK Contract Office 21 in Mather, California, has issued a sole source solicitation to IndeeLift, Inc. for the procurement of standing step-through lifts under solicitation number 36C26126Q0987_1. This solicitation falls under NAICS code 339112 and is not subject to any small business set-asides. The opportunity was posted on July 27, 2026, with responses due by 6:00 PM Eastern Time on July 30, 2026. The equipment is intended for performance at the North Las Vegas, Nevada location, with a zip code of 89086. Leah Smith serves as the primary point of contact and can be reached via email at leah.smith@va.gov. The solicitation is conducted in accordance with FAR Part 12, emphasizing commercial item acquisition procedures. All necessary information and documentation can be accessed through the provided SAM.gov link.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 9 hours ago

DEADLINE

6515--Patient LiftThe U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, has issued a sources sought notice for the procurement of patient lift equipment under NAICS code 339112. The solicitation, identified by number 36C25726Q0802, was posted on July 27, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time. This notice is intended to gather market information to determine the availability of capable small businesses and assess industry interest, without initiating a formal solicitation or obligation. The equipment is required for performance in Dallas, Texas, with a delivery zip code of 75216, and no set-aside designation has been specified at this stage. Lesley Kitchen, Contract Specialist, is the primary point of contact for inquiries and can be reached via email at Lesley.Kitchen@va.gov or by phone at 972-708-0818.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 9 hours ago

DEADLINE

Ebola SuppliesThe Contractor is required to furnish and deliver Ebola Supplies to the U.S. Embassy in Harare, with all pricing details outlined in the solicitation document, specifically on page 6. All quoted prices must be in USD and encompass every associated cost including labor, materials, overhead, profit, and transportation to either the embassy or the designated U.S. Despatch Agent in Elkton, New Jersey. Quotations must be submitted no later than August 11, 2026, at 1700hrs Harare time, with no exceptions allowed for late submissions. The solicitation, identified as PR16121122 and issued by the U.S. Department of State through the U.S. Embassy Harare, falls under NAICS code 339112 with no set-aside provisions, and responses are to be directed to the designated point of contact at HarareGSOProcurement@state.gov.

US Embassy Harare

POSTED

about 9 hours ago

DEADLINE

6515--ROSA ONE Brain _ Neurological Equipment & SoftwareThe Department of Veterans Affairs is soliciting the ROSA ONE Brain robotic neurosurgery platform and associated software and equipment under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) pursuant to simplified acquisition procedures under FAR subpart 12.201-1. The procurement is unrestricted and specifies the Brand Name or Equal requirement, with the primary item being the ROSA ONE Brain system, designed for high-precision stereotactic neurosurgery including SEEG, DBS, biopsy, and transnasal endoscopy. The system features a six-degree-of-freedom robotic arm granting sub-millimeter accuracy, flexible registration methods using laser surface mapping or fiducials, and surgeon-centric control through force-torque sensors, eliminating autonomy while enhancing precision and reducing procedure time by an average of three hours and forty-two minutes compared to frame-based methods. The equipment package includes the robotic arm and stand set with integrated motion control and surgical planning software, a dedicated planning station, Leksell frame adapter, multiple instrument holders and adaptors for SEEG and PEEK instruments, a titanium headring kit with fixation posts and torque wrench, imaging markers, and ancillary tools—all requiring delivery to West Roxbury VAMC no later than 60 days after order receipt under DAP Incoterms. Quotes must comply with Federal Acquisition Circular 2026-01 and incorporate a comprehensive suite of FAR and VAAR clauses, including provisions for SAM registration, Buy American Act compliance, security prohibitions, whistleblower protections, labor standards, and prohibitions against confidential internal agreements. Offerors must submit signed quotations with their UEI, EFT indicator, complete pricing for all 17 line items, and an explicit statement of agreement with all solicitation terms or a detailed list of exceptions. The evaluation process will be comparative and prioritize Technical or Quality, Past Performance, Veterans Involvement, and Price, with award going to the quotation most advantageous to the government—not necessarily the lowest priced. Preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as prime contractors, and subcontracting with such entities is also credited. Payment is contingent upon successful on-site acceptance by the Contracting Officer’s Representative, including validation of system functionality, software connectivity to the VA network, proper installation, completed training checklists, and receipt of all manuals and documentation. All items must be delivered with secure packaging, and contractors are subject to VA information security protocols

241-NETWORK Contract Office 01 (36C241)

POSTED

about 9 hours ago

DEADLINE

6525--BrainLab NODE Server - EquipmentThis solicitation is a combined synopsis and request for quotation (RFQ) issued under Federal Acquisition Regulation (FAR) Subpart 12.201-1 for commercial products and services, specifically requesting quotes for the BrainLab NODE Server and associated software subscriptions, hardware components, and installation services to support advanced neurosurgical procedures at the West Roxbury Veterans Affairs Medical Center. The procurement, identified by NAICS code 339112 and PSC 6525, is unrestricted and brand name or equivalent, with the primary objective of integrating a comprehensive neurosurgical planning and image guidance system into the VA Boston Healthcare System’s clinical PACS environment to enable precise intracranial electrode placement, neurostimulator targeting, laser ablation, and co-registration of pre- and post-operative imaging modalities for epilepsy and movement disorder patients. The contract requires delivery and full integration of the BrainLab system within six months of award, including hardware, software, and peripheral accessories such as navigation pointers, registration arrays, sterilization trays, VarioGuide alignment systems, biopsy kits, and training devices, all to be installed and validated for seamless interoperability with the ROSA One Neurosurgery Robot and DICOM systems. All delivered equipment and software must comply with VA Privacy Act, HIPAA, and cybersecurity requirements, particularly concerning the handling of protected health information through logs, screen captures, and database queries. Quotations must be submitted electronically by the deadline of August 7, 2026, to Julie Lemire, Contract Specialist, and must include full compliance with FAR 52.212-1 and 52.212-4 as supplemented by numerous deviations and addenda for commercial item acquisition. Offerors are required to state full acceptance or list exceptions to all solicitation terms and must provide their Unique Entity Identifier (UEI) and electronic funds transfer (EFT) details. The award will be made using a best-value, trade-off approach considering four non-weighted factors—Technical or Quality, Past Performance, Veterans Involvement, and Price—in descending order of importance. Technical evaluation assesses compliance with performance specifications and functional requirements, while past performance will examine risk based on available records including CPARS and customer feedback. Veterans Involvement provides evaluation credit to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) that are SBA-verified, with additional consideration for prime contractors using such firms as subcontractors,

241-NETWORK Contract Office 01 (36C241)

POSTED

about 9 hours ago

DEADLINE

Steris Sterilizer sink, equipment, accessories, delivery and installationThe Indian Health Service, Phoenix Area Office, is seeking qualified Indian Small Business Economic Enterprise (ISBEE) set-aside contractors to supply and install specialized sterilization and reprocessing equipment for the Elko Service Unit Center in Nevada. The requirements include one each of a Steris AMSCO 52 reprocessing sink, a Steris Innoware Unity15 Gal Sonic Irrigator, a Steris AMSCO 7052HP 480v Electric Washer, a Steris AMSCO 400 20X20X38 Prevacuum Single Sliding Cabinet Electric 480v sterilizer, a Steris AMSCO Prep Pack Table Deluxe Accessory Package, an Automated Pass-Through Window for ENDO W 28”, and comprehensive Project Design Program planning and coordination services for reprocessing operations. All equipment must be delivered with freight, shipping, and handling included, and installation services are mandatory. The solicitation, identified as IHS1529398, is specifically reserved for ISBEE-certified small businesses under NAICS code 339112 and is open exclusively to Indian-owned businesses operating under the Department of the Interior and Indian Health Service set-aside programs. Responses are due by August 4, 2026, with all inquiries to be directed to Phillip Wendzillo at the provided contact details. The anticipated performance location is Elko, Nevada, with the contracting office located in Phoenix, Arizona.

Phoenix Area Indian Health Svc

POSTED

about 9 hours ago

DEADLINE

Disposable Rebreathing Oxygen Mask ManufacturingThe contract seeks the manufacture and supply of disposable adult rebreathing oxygen masks that meet strict technical specifications outlined by the Defense Logistics Agency, identified by NSN 6515-01-519-6766. These masks must comply with rigorous standards for material safety, biocompatibility, and packaging to ensure clinical effectiveness and patient protection. All products are intended for use in military medical environments and must adhere to performance and quality benchmarks established by the Department of Defense. The place of performance is designated as Fort Stewart, Georgia, with deliveries expected to support ongoing medical supply operations at this location. This is a subcontract opportunity under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing qualified manufacturers a limited window to submit proposals. While the solicitation number is not provided, interested parties can access further details through the official DIBBS portal using the provided link. This procurement is part of the Medical Supply Chain under the Department of Defense, ensuring that frontline medical personnel have reliable, single-use oxygen delivery systems consistent with military health and safety mandates.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Field Suction UnitsThe contract calls for the manufacture and supply of hand-operated, disposable field suction units compliant with NATO Stock Number standards, specifically designed for military medical use in austere and field environments. These units must meet rigorous performance and durability requirements to ensure reliable operation under extreme conditions, supporting critical trauma and surgical care in forward-deployed settings. The procurement is classified as a subcontract under NAICS code 339112, indicating manufacturing of medical and dental instruments and supplies, and is managed by the Department of Defense’s Medical Supply Chain unit. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the place of performance is designated as Mountain Home Air Force Base with ZIP code 83648-1000. The units must adhere strictly to military specifications for sterility, portability, and single-use functionality, ensuring they are safe, effective, and logistically suitable for rapid deployment. While no set-aside details or point of contact are provided, all offerings must align with the operational needs of field medical teams and comply with existing Defense Logistics Agency procurement protocols through the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Supply (Class II)The contract involves the supply of FDA-regulated Class II medical devices that must have obtained 510(k) clearance and be manufactured in compliance with current good manufacturing practices and applicable quality standards. All products must meet stringent regulatory and performance requirements to ensure safety and efficacy for use in medical settings. The solicitation is structured as a subcontract under the Department of Defense’s Medical Supply Chain initiative, with performance required at Joint Base Andrews, Maryland 20762. The opportunity was posted on July 26, 2026, and responses are due by August 3, 2026. The North American Industry Classification System code 339112 applies, indicating the focus on surgical and medical instrument manufacturing. While no set-aside designation is specified, the procurement is part of a broader federal effort to secure reliable sourcing of critical medical equipment for military and healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Reusable Pediatric Sphygmomanometer SupplyThe contract entails the supply of durable, reusable pediatric blood pressure cuff sets equipped with shock-resistant aneroid gauges, ensuring reliable performance in demanding clinical environments. All components must be latex-free to prevent allergic reactions, and the devices must meet certified accuracy standards of ±3 mm Hg to guarantee precise readings across pediatric patient populations. Each set is warranted for a full five years, underscoring the expectation for long-term durability and consistent operational integrity under regular use. The items are intended for deployment within military medical facilities servicing pediatric patients, with performance and delivery focused on Annville, Pennsylvania, under the oversight of the Department of Defense’s Medical Supply Chain. This is a subcontract solicitation posted on July 26, 2026, with responses due by August 3, 2026, classified under NAICS code 339112 for surgical and medical instrument manufacturing. The procurement is managed by the Department of Defense under the agency designation MEDICAL SUPPLY CHAIN MD SURG FSF, and the solicitation is accessible via the DIBBS platform. There is no set-aside designation specified, indicating it is open to all qualified vendors without restrictions based on business size, ownership, or other categories. The requirement emphasizes technical compliance, warranty adherence, and timely delivery to support sustained readiness and patient care within DoD pediatric healthcare services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Diagnostic Equipment ManufacturingThe contract seeks the manufacture and assembly of a compact, battery-powered diagnostic tool set designed for military medical applications, integrating both an otoscope and ophthalmoscope with halogen illumination heads and a red-free filter to enable precise clinical examination in field conditions. The equipment must include micro and small specifications for versatility, compatible replacement bulbs, and a standardized 2.5V handle to ensure uniformity and field reliability. All components must meet stringent military-grade performance and durability standards to function effectively in demanding environments. The project is classified as a subcontract under NAICS code 339112, indicating medical equipment manufacturing, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. Performance is designated to occur in Groton, Connecticut, with a strict response deadline of August 3, 2026, and the solicitation was posted on July 26, 2026. The equipment is intended for direct use by military medical personnel, requiring full compliance with operational, ergonomic, and safety specifications to support diagnostic capabilities in remote or austere locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

Logistics and Delivery to Camp LejeuneThe contract requires the timely and secure delivery of packaged dental brushes to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the seller assumes all costs and risks until the goods are received at the designated location. Transportation must include full tracking capabilities to ensure visibility throughout the shipment process, and all documentation must be submitted via WAWF/Invoice 2in1 to comply with Department of Defense procurement protocols. The delivery is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight and parcels, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. All responses must be submitted by August 3, 2026, and the performance location is clearly defined as Camp Lejeune with ZIP code 28542.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of hazard classification, safety data sheet (SDS) and material safety data sheet (MSDS) preparation, and GHS-compliant labeling services for a dental brush, specifically when it is determined to be hazardous under OSHA or Department of Defense standards. The work must ensure full regulatory alignment with current safety and labeling requirements to meet federal compliance obligations, focusing on accurate identification and communication of chemical and physical hazards associated with the product. All deliverables must adhere strictly to global harmonization guidelines to support safe handling, storage, and use in military and medical environments. The solicitation falls under NAICS code 541620 and is issued as a subcontract by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance is required at Camp Lejeune with a zip code of 28542, and responses must be submitted by August 3, 2026. The posting date is July 26, 2026, indicating a short turnaround window for qualified contractors to prepare and submit their proposals. This engagement is critical to supporting defense medical supply chain compliance and ensuring that all hazardous materials documentation meets DoD and federal workplace safety mandates.

Environmental Consulting Services

POSTED

DEADLINE

Dental Bristle Brush Supply and PackagingThe contract involves the manufacture or supply of mandrel-mounted dental bristle brushes specifically designed for polishing plastic dentures, requiring strict adherence to military packaging and labeling standards including DLA packaging guidelines and MIL-STD-129 for labeling, along with proper hazardous materials documentation to ensure safe handling and compliance. The items must be produced and delivered to meet exacting specifications for use in medical and dental care settings under the Department of Defense, with the place of performance designated as Camp Lejeune, North Carolina, 28542. The solicitation is structured as a subcontract under NAICS code 339114, which pertains to dental equipment and supplies manufacturing, and responds to procurement needs of the Medical Supply Chain MD Surg FSF. The proposal submission window opens on July 26, 2026, with a firm response deadline of August 3, 2026, leaving minimal time for qualifying vendors to prepare and submit bids. All suppliers must demonstrate capability in meeting federal defense logistics standards for packaging, labeling, and hazardous material reporting, in addition to producing brushes that meet functional requirements for denture polishing. No set-aside information is provided, indicating the opportunity may be open to all eligible subcontractors. Interested parties must access the official solicitation through the DIBBS portal using the provided link to review full technical and administrative requirements before the deadline.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Medical Product Labeling and Bar-CodingThe contract requires the application of MMS No. 1-compliant labels and barcodes to medical products and their packaging for delivery to the Department of Defense, ensuring full adherence to federal hazard communication standards. This includes accurate labeling for safety, identification, and tracking, with all markings meeting strict military specifications for legibility, durability, and regulatory compliance. The work must be performed in alignment with the MMS No. 1 standard, which governs the formatting, content, and placement of labels on medical items intended for DoD use. The solicitation is classified as a subcontract under NAICS code 323121, reflecting its focus on printing and related support activities. It is open for responses until August 3, 2026, with performance destined for APO 09227-0000. The activity is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense, and bidders must ensure their processes support end-to-end traceability and compliance with military supply chain requirements for medical logistics.

Tradebinding and Related Work

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires the design and supply of specialized packaging systems compliant with MIL-STD-2073-1E and DLA RP001 standards to preserve frozen human serum controls during international transport, ensuring a guaranteed 24-month shelf life under controlled conditions. The packaging must be engineered to maintain cryogenic integrity throughout shipment, withstand extreme environmental stresses, and meet strict hazardous materials handling protocols for global logistics. The solution must integrate robust thermal insulation, impact-resistant materials, and validated cold chain technologies to prevent degradation of the serum controls from production to final use. Performance is centered on the APO 09227-0000 location with delivery expected to support Department of Defense medical supply chains, specifically under the MEDICAL SUPPLY CHAIN MD SURG FSF. The effort falls under NAICS code 322291, indicating classification as other paper product manufacturing, and is structured as a subcontract opportunity with a narrow response window closing on August 3, 2026. All packaging systems must undergo rigorous validation to prove consistent performance across diverse climate zones and extended transit times, with compliance documentation and testing reports required to demonstrate adherence to military and logistics preservation standards without exception.

Sanitary Paper Product Manufacturing

POSTED

DEADLINE

Cold Chain Logistics and Specialized TransportationThe contract encompasses the specialized transportation of frozen biological materials requiring strict temperature control between -20°C and -70°C, moving these sensitive payloads from the manufacturer to APO and various locations in Germany. This subcontract mandates the use of certified, temperature-monitored freight services to ensure the integrity and safety of the biological materials throughout transit, with compliance to stringent cold chain protocols being non-negotiable. The logistics operation must guarantee uninterrupted thermal stability, real-time monitoring, and documented evidence of temperature adherence at every stage of the journey. Issued under the NAICS code 484220 for specialized freight transportation, this solicitation is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The response deadline is August 3, 2026, with performance centered on the APO ZIP code 09227-0000 as the primary point of delivery, alongside multiple endpoints in Germany. The nature of the cargo demands end-to-end traceability, secure handling procedures, and adherence to federal regulations governing the transport of biohazardous and thermally sensitive medical materials, making this a high-stakes logistics engagement requiring certified expertise in pharmaceutical and biological cold chain distribution.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manufacturer of Assayed Human Serum ControlsThe contract requires the manufacture of liquid human serum-based, level 3 assayed controls containing over 50 analytes for use in clinical chemistry testing, with strict adherence to FDA compliance standards and certified assay accuracy to ensure reliable diagnostic performance. The controls must meet rigorous quality benchmarks to support clinical laboratories in maintaining precision and traceability across a broad spectrum of biochemical parameters. The solicitation is issued under the Department of Defense’s Medical Supply Chain MD Surg FSF as a subcontract, with a response deadline of August 3, 2026, and a place of performance designated as APO 09227-0000. The North American Industry Classification System code 325414 identifies the work as falling under pharmaceutical and medicinal chemical manufacturing, emphasizing the need for specialized expertise in biological product formulation. All deliverables must be fully compliant with regulatory requirements, and the manufacturer is expected to demonstrate proven capability in producing high-integrity analytical controls under controlled conditions.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Unable to identify sub-opportunities due to insufficient dataThe contract is a subcontract opportunity issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a posted date of July 26, 2026, and a response deadline of August 3, 2026. The place of performance is located in Annville, Pennsylvania, with a zip code of 17003-0000, though no additional details are provided regarding the office address or point of contact. The solicitation number is not available, and the NAICS code is listed as NA, indicating incomplete or missing classification data. The type of set aside and its description are also undefined, making it unclear if any small business or other socioeconomic preferences apply. Critical elements necessary for evaluating the opportunity—including the Statement of Work, Contract Line Item Numbers, and pricing structure—are insufficiently documented, severely limiting the ability to identify potential subcontract or supplier engagements. Without these core components, bidders cannot assess the scope, deliverables, or financial terms. The only available reference is a DIBBS link for the solicitation, but the lack of essential information renders the opportunity unactionable for most interested parties until further details are released.

POSTED

DEADLINE

Logistics and Delivery ServicesThe contract outlines the logistics and delivery services required to transport sanitary tampon packages to Annville, Pennsylvania under FOB Destination terms, meaning the responsible party assumes full financial and operational liability for all costs and risks until the goods are physically delivered to the specified destination. The shipment must be completed in accordance with the terms set forth by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance clearly identified as Annville, PA, zip code 17003-5003. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and metropolitan delivery services, and is open for response until August 3, 2026, with the request posted on July 26, 2026. All responsibilities, including packaging, transit, documentation, and unloading, rest with the contractor until the point of delivery, after which ownership and risk transfer to the recipient.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazard Communication & Safety Data Compliance SupportThe contract requires the preparation and submission of Material Safety Data Sheets and hazard warning labels for all hazardous components within a product, ensuring full compliance with OSHA and Defense Logistics Agency standards. This work is critical to meeting federal safety and communication requirements for hazardous materials used in defense-related medical supply chains. The performance location is specified as Annville, Pennsylvania, with a ZIP code of 17003-5003, and the task falls under NAICS code 541690, which classifies it as other scientific and technical consulting services. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the contract structured as a subcontract under the Department of Defense's Medical Supply Chain MD Surg FSF. All deliverables must align precisely with current regulatory frameworks to support safe handling, storage, and transportation of hazardous components within military medical systems.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Sanitary Tampons (Commercial Off-the-Shelf Item)The contract solicits the procurement and delivery of 360 units of commercial sanitary tampons, classified as a commercial off-the-shelf item, to a U.S. government facility located in Annville, Pennsylvania, with a ZIP code of 17003-5003. No customization or special specifications are required, as the product must meet standard commercial availability. The solicitation is issued under the NAICS code 322120, which pertains to pulp, paper, and paperboard mills, indicating the product falls under a broader manufacturing category for paper-based consumer goods. The contract type is listed as a subcontract, and no set-aside preferences are specified, meaning any qualified vendor may submit a proposal regardless of business size or certifications. The posting date for this solicitation is July 26, 2026, and responses must be submitted by August 3, 2026, at 5:00 PM Eastern Time. The contracting agency is the Medical Supply Chain MD Surg FSF under the Department of Defense, and the procurement is managed through the DIBBS system, with the official solicitation accessible via the provided UI link. The place of performance is clearly defined as Annville, PA, but no point of contact or additional organizational details are provided, suggesting all inquiries and submissions should be directed through the DIBBS portal using the referenced solicitation number SPE2DS26T271T.

POSTED

DEADLINE

Hazardous Materials Logistics & DeliveryThe contract pertains to the transportation of medical supplies classified as hazardous materials, requiring full compliance with all applicable federal regulations governing the safe handling, labeling, and movement of such substances. Delivery must be executed under FOB Destination terms, meaning ownership and risk transfer to the recipient only upon arrival at the specified destination, Fort Stewart, GA, with the contractor responsible for all logistics, documentation, and safety protocols until the cargo is received. The work falls under NAICS code 484220, indicating it involves specialized freight transportation services, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and performance must align with federal standards and the specific needs of the Fort Stewart installation, identified by the zip code 31314-5185.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE