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 Sterile Single-Use Blood Warmers

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: 339113

New

DIBBS

Nonmetallic Hose Assembly Supplier (NSN 4720-00-251-0848)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of 59,000 nonmetallic hose assemblies. The specific components must adhere to NSN 4720-00-251-0848, featuring a 1-38 inch inner diameter and a length of 34-1/2 inches. Performance will take place at Tinker AFB, and the contract is designated as a total small business set-aside under NAICS code 339113. The supplier is responsible for providing finished assemblies along with essential quality documentation, including a Certificate of Conformance per FAR 52.246-15. Additionally, the contractor must maintain strict compliance with DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Involuntary Restraint Straps Manufacturer/SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of involuntary restraint straps for prime contractors on DLA supply contracts. The supplier is responsible for producing straps according to part numbers 56198 in red and 56196 in yellow, ensuring they meet NSN specifications 8465-01-470-6251 and 8465-01-470-6253. The total delivery requirement consists of 16 bags, with each bag containing 10 units. All work must comply with FAR 52.240-91 security prohibitions. The contract falls under NAICS code 339113, with the place of performance located at FPO 96677.

POSTED

DEADLINE

Supply of Hedstrom Veterinary Dental Pulp Canal File SetsThis subcontract involves the supply of specialized Hedstrom veterinary dental pulp canal file sets for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The requirement specifies the delivery of two sets of 60 mm files, with each set comprising sizes 90, 100, and 110. All deliverables must adhere to strict packaging and marking standards as defined by MIL-STD-129. The opportunity is categorized under NAICS code 339113, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Gas Detector Tube SupplierThis subcontract involves the supply of 65 boxes of specialized gas detector tubes under NSN 4220010058733 for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. The supplier is responsible for manufacturing or sourcing these tubes using specific glass and chemical reagents, ensuring that all hazardous material identification and safety data sheets are provided in accordance with FAR 52.223-3. The performance of this contract takes place in Tracy, California, and requires strict adherence to DFARS 252.204-7008 regarding the safeguarding of covered defense information. Operating under NAICS code 339113, the agreement was posted on October 5, 2026, with a response deadline of October 16, 2026.

POSTED

DEADLINE

Medical Component Supplier (Tubes, Syringes, Gloves)This subcontract opportunity through the Department of Defense Medical Supply Chain involves the supply of individual medical components for prime contractors on DLA Troop Support contracts. The scope of work includes the manufacture or distribution of 14 FR Nasogastric tubes, 60 ML syringes, nitrile gloves, and 3G lubricant packets delivered in bulk quantities. Performance for this contract is based in Buzzards Bay, Massachusetts. To be eligible, suppliers must maintain FDA registration and hold an ISO 13485 quality management system certification. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026. The requirement falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nasogastric/Orogastric Irrigation Kit SupplierThis subcontract involves the supply of vacuum-sealed convenience kits for nasogastric or orogastric insertion to support prime contractors under DLA Troop Support medical supply contracts. The scope of work requires the sourcing and assembly of individual medical components, specifically 14 FR tubes and 60 ML syringes, into low-profile vacuum-sealed packaging. The supplier is responsible for delivering 1,000 completed Irrigation Kits under NSN 6515-01-653-9078 and ensuring all safety documentation, including SDS and hazard warning labels, complies with 29 CFR 1910.1200(g). Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. Performance of the contract will take place in Buzzards Bay, Massachusetts. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Muslin Bandage (Mojo Cravat) SupplierThis subcontract opportunity is for the supply of 4,000 multipurpose triangular-shaped muslin cloth bandages, also known as Mojo Cravats, to support prime contractors under DLA Troop Support medical supply contracts. The required bandages must be tan, measure 37 by 37 by 52 inches, and include two safety pins per unit. All deliverables must strictly adhere to IAM Medical Marking Standard No. 1D and the June 2023 guidelines for Contractor Retention of Supply Chain Traceability Documentation. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, this procurement is designated as a Total Small Business Set-Aside under NAICS code 339113. The place of performance is located at Hill AFB. Interested parties must submit their responses by October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous Administration Extension SetsThis subcontract involves the supply of sterile, flow-regulating intravenous administration extension sets for prime contractors supporting Department of Defense Medical Supply Chain projects. Specifically, the contract requires the provision of NSN 6515015956704 devices capable of flow rates ranging from a KVI rate of SML/HR up to a maximum of 250 ML/HR. All supplied items must be FDA regulated and adhere to strict sterile packaging requirements, with physical delivery subject to inspection according to FAR 52.246-2. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered in Bangor, Maine. Interested parties should note the response deadline of October 13, 2026, following the posting date of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nasopharyngeal Airway SupplyThis subcontract involves the manufacture and supply of sterile, disposable nasopharyngeal airways for prime contractors supporting Department of Defense Medical Supply Chain projects. The required products are thin-wall, curved airways made from soft PVC plastic, specifically 26 French with a fixed proximal flange measuring 8.6 mm O.D. by 6.5 mm I.D., in accordance with NSN 6515-01-129-5436. The contractor must ensure all deliverables meet DLA quality standards and provide medical-grade sterilization certification. Performance for this contract is based in Lansing, Michigan, under NAICS code 339113. Interested parties must adhere to the response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-Q-0001

Solicitation SPE2DS-27-Q-0001 is a firm fixed price request for the procurement of 4,000 tan muslin cloth bandages, specifically identified as Mojo Cravats under NSN 6510-01-669-7885. These multipurpose triangular textiles measure 37 by 37 by 52 inches and must include two safety pins per unit. The requirement is designated as a total small business set-aside, with the Department of Defense Medical Supply Chain MD SURG FSF serving as the procuring agency. Delivery is required to DLA Distribution Hill, Utah, with inspection and acceptance occurring at the destination. Offerors must submit quotations by October 13, 2026, and are required to specify the source and part number being supplied, along with a complete data package for both approved and alternate parts. Compliance with Medical Marking Standard No. 1D and MIL-STD-2073-1E for packaging is mandatory. The contract incorporates various FAR clauses, including those regarding small business representations, combating trafficking in persons, and hazardous material identification. Payment will be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2851

Solicitation SPE8ES-26-T-2851 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1. The requirement consists of two line items totaling 39 kits in 2.5 fl oz sizes, with delivery required within five days of order to Hill AFB, Utah. This acquisition is designated as a HUBZone Small Business set-aside cascade, prioritizing HUBZone concerns but open to other small businesses. Due to the hazardous nature of the material, the contractor must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award, ensuring compliance with 29 C.F.R. 1910.1200 and the UN Globally Harmonized System. Strict handling and shipping requirements apply, including storage below 80 degrees Fahrenheit, shipment via the fastest traceable means, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are subject to a six-month extendable shelf life under Special Marking Code 33. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING KIT, CANINE FR

Solicitation # SPE2DH-27-T-0089

Solicitation SPE2DH-27-T-0089 is a fixed-price request for one Canine Freeze-Dried Plasma (CFDP) Training Kit (NSN 6910-01-738-5105) issued by the DLA Troop Support Medical Supply Chain. This non-clinical simulation system is designed for medical and veterinary personnel to practice the reconstitution and administration of lyophilized plasma products in emergency field settings. The item must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by August 27, 2026, to Eglin Air Force Base, Florida, via the fastest traceable means. The contractor must adhere to DLA packaging requirements and Medical Marking Standard No. 1, while ensuring any hazardous materials are labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract with the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, single-use blood warmers for prime contractors. The devices must be capable of warming blood or IV fluids from 2 to 6 degrees Celsius to 38 degrees Celsius within 10 seconds, featuring a maximum setup time of 30 seconds. All products must be made from sterile medical-grade materials, include sterilization certification, and maintain a four-year shelf life. The contract requires specific NSN and CAGE labeling and specifies that the items be delivered in packages of five units. Performance for this requirement is based in Williamsburg, Virginia, under NAICS code 339113. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026.

General Info

DoD subcontract for manufacturing and supplying sterile single-use blood warmers in Williamsburg, Virginia.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-394T.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WARMER, BLOOD

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 sterile, single-use blood warmers for prime contractors on DLA supply contracts. Manufactures devices to warm blood or IV fluids from 2°C-6°C to 38°C ± 2°C within 10 seconds with a maximum 30-second setup. Requires sterile medical-grade materials and sterilization certification. Ensures 4-year shelf life and specific NSN/CAGE labeling. Delivers packages of 5 single-use blood warmers.