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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Tablet and Capsule Counting Trays

Active

Federal

Response Deadline11/09/2026, 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 tablet and capsule counting trays for prime contractors supporting the Department of Defense Medical Supply Chain. The required items must match NSN 6530011688096 and be delivered as two completed units FOB Destination to Perry Point, zip code 21902. To ensure product integrity and prevent damage, all units must be packed and marked in sealed containers according to MIL-STD-2073-1E and general commercial packaging standards. The opportunity is categorized under NAICS code 423460, with a response deadline set for November 9, 2026.

General Info

Supply two tablet and capsule counting trays to Perry Point by November 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

PERRY POINT, MD, 21902, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0373.

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

View the prime solicitation

TRAY, COUNTING, TABLET A

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

PostedNov 2

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies tablet and capsule counting trays for prime contractors on Defense Logistics Agency (DLA) medical supply contracts. Provides items matching NSN 6530011688096. Packs and marks units in sealed containers per MIL-STD-2073-1E and commercial packaging standards to prevent damage. Delivers two completed units FOB Destination.

Similar Contracts

Same NAICS industry code

Blue Lock Adhesive Chemical Sealer SupplierThis subcontract involves the supply of blue lock adhesive chemical sealer, specifically NSN 6850-01-132-9624, to prime contractors supporting DLA supply contracts. The requirement is for 15 bottles of 10.0 ml each, which must be delivered in original manufacturer packaging and include approved Safety Data Sheets and OSHA hazard warning labels. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-1916 sampling methods. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract specifies delivery FOB Destination to various naval and training sites. The place of performance is listed in Jacksonville, Florida, under NAICS code 423460. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Vision Acuity Testing Chart SetsThis subcontract involves the supply of clinical distant vision acuity testing chart sets, specifically NSN 6540-00-598-8078, to support prime contractors fulfilling Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The procurement requires strict adherence to Medical Marking Standard No. 1, DLA Packaging Requirement RP001, and MIL-STD-2073-1E, while ensuring full compliance with FDA medical device regulations and RA001 quality standards. The contract specifies the delivery of one set of vision acuity testing charts on a FOB Destination basis, with performance located in Shreveport, Louisiana. Classified under NAICS code 423460, the solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supply and Delivery of Dow Corning 732 Clear AdhesiveThis subcontract involves the supply and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Cepheid Molecular Testing Systems SupplierThis subcontract involves the supply of moderate-complexity Cepheid molecular testing systems for prime contractors supporting the Billings Area Indian Health Service under the Department of Health and Human Services. The scope of work requires the delivery of two fully operational instruments to designated laboratories, including all necessary hardware, software, licenses, cables, and accessories. All provided equipment must strictly adhere to manufacturer performance levels and meet Clinical Laboratory Improvement Amendments requirements. The project is categorized under NAICS code 423460 and is centered in the 59255 zip code area.

Billings Area Indian Health Svc

POSTED

about 19 hours ago

DEADLINE

Immunohistochemistry (IHC) and Special Stain Reagents SupplierThis subcontract involves the supply of specialized Immunohistochemistry and Special Stain reagents for the Department of Veterans Affairs Southeast Louisiana Veterans Health Care System. The selected provider will source and deliver medical grade chemical reagents and stains specifically compatible with Roche Ventana automated staining systems for use within the Anatomic Pathology Section in New Orleans. The contract requires the delivery of original equipment manufacturer or approved equivalent products that adhere to strict medical grade manufacturing standards. Managed under NAICS code 423460, this opportunity is coordinated through the Network Contract Office 16 to ensure the consistent availability of critical diagnostic supplies for prime contractors.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Drug Testing Analyzer System ProviderThis subcontract opportunity is for a provider to supply and install a fully selective discrete analytical analyzer system for prime contractors working on MPTAP projects for the Board of Supervisors of Leake County, Mississippi. The selected provider must be a manufacturer or a certified third-party servicer capable of delivering and configuring a new or refurbished system. The system must be fully operational and capable of performing 400 tests per hour for various metabolites, specifically including Fentanyl, Kratom, and Oxycodone. Interested parties should note the response deadline of November 5, 2026, and the associated NAICS code 423460.

POSTED

DEADLINE

Authorized Supplier of Roche Ventana Reagents and ConsumablesThis subcontract opportunity, managed by the National Institutes of Health under the Department of Health and Human Services, seeks an authorized manufacturer or reseller to supply proprietary Roche Ventana reagents and consumables. These materials must be the latest versions compatible with Benchmark ULTRA and Benchmark Plus immunostainers and are intended for use in National Cancer Institute laboratory projects. The selected provider will be responsible for delivering non-generic medical reagents and all necessary technical documentation to the NCI facility located in Bethesda, Maryland. The procurement falls under NAICS code 423460 and requires a response by November 16, 2026. Interested parties must demonstrate authorized status to provide these proprietary supplies to prime contractors supporting the agency's critical laboratory operations.

National Institutes Of Health Olao

POSTED

DEADLINE

Controlled Air Purifying Respirator (CAPR) Supply and TrainingThis subcontract involves the supply of specialized respiratory equipment for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work focuses on providing MaxAir Controlled Air Purifying Respirators or approved equivalents, along with the delivery of trained personnel to ensure proper usage. The contractor is responsible for conducting user training in strict accordance with manufacturer guidelines and OSHA Respiratory Protection Standards. This project is managed under the Department of Veterans Affairs Network Contract Office 5, with the place of performance located in Clarksburg.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Abbott Architect i1000 Disposables and Consumable Parts SupplyThis small business set-aside subcontract involves the supply of disposable components and consumable hardware parts for Department of Veterans Affairs medical laboratory projects. The scope specifically requires Architect i1000 disposables that fit without alteration, necessitating FDA approval and a formal Letter of Authorization from Abbott. Managed by the Network Contract Office 22, the contract mandates the delivery of these specialized parts to a designated destination in Tucson, Arizona. Interested parties must adhere to the response deadline of November 13, 2026, under NAICS code 423460.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Abbott Architect i1000 Reagents and Calibration Kits SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of FDA-approved reagents, controls, and calibration materials for medical laboratory projects. Specifically, the contract requires the provision of Abbott Architect i1000 materials, including IA SHBG and IA Tacrolimus reagents. To be eligible, providers must hold FDA approval and official OEM authorization from Abbott. The materials are to be delivered to the Southern Arizona VA Health Care System located in Tucson, Arizona. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423460. The response deadline for this requirement is November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Abbott Alinity M Replacement Parts SupplierThis subcontract opportunity is for the supply of genuine manufacturer replacement parts and consumables for the Abbott Alinity M system, supporting prime contractors on projects for the VA Seattle Healthcare System. The scope of work focuses on providing proprietary components and wear-and-tear parts that are susceptible to failure to ensure the system maintains its manufacturer performance designs. To qualify, suppliers must hold authorized distributor or original equipment manufacturer status to guarantee the delivery of verified genuine components. This requirement is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 20, with performance taking place in Seattle, Washington.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Veterinary Surgical and Pharmaceutical SuppliesThis small business set-aside subcontract through the Modoc National Forest involves the provision of specialized veterinary surgical and pharmaceutical supplies for US Forest Service wild horse and burro projects. The scope of work includes the delivery of pharmaceutical agents such as antibiotics, local anesthetics, and sedation drugs, along with sterile surgical consumables including syringes, needles, and disinfectant supplies. All materials must be delivered to the Double Devil Corrals in Alturas, California. To be eligible, the supplier must maintain proper pharmaceutical licensing and ensure full compliance with USDA and FDA regulations. This opportunity is categorized under NAICS code 423460 and is specifically reserved for small businesses. Interested parties must adhere to the response deadline of November 7, 2026.

Modoc National Forest

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Cordura Nylon Fabric SupplierThis subcontract involves the supply of black Cordura nylon fabric, heavy-duty threading, and webbing to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The supplier is responsible for providing either raw textile rolls or cut fabric, accompanied by material certifications that verify the origin and technical specifications of the goods. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring that all materials are produced domestically. The selected supplier will deliver the certified nylon fabric and webbing to the manufacturer, with performance taking place in Fort Stewart.

Textile and Fabric Finishing Mills

POSTED

about 14 hours ago

DEADLINE

Modular Medical Primary Care Panel ManufacturerThis subcontract involves the manufacture and supply of Modular Medical Primary Care Panels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a black Cordura nylon, MOLLE compatible hanging multicompartment bag designed to integrate with Medical Equipment Sets and both fixed and temporary facilities. All deliverables must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract is issued by the Department of Defense under NAICS code 314910, with the place of performance located at Fort Stewart. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for this procurement. Interested parties should note the response deadline of November 9, 2026.

Textile Bag and Canvas Mills

POSTED

about 14 hours ago

DEADLINE

Supply of Replacement Carrying Case for Patient Rescue and Transport SystemThis subcontract involves the manufacture or procurement of a specialized replacement carrying case designed for a patient rescue and transport system to support prime contractors on DLA medical equipment projects. The case must be specifically sized to accommodate a rolled litter with a 10 inch diameter and 36 inch length, adhering to the specifications of NSN 6530-01-260-1222. The selected provider is responsible for ensuring all packing and marking comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires the delivery of one completed, marked, and packaged carrying case FOB Destination to Fort Stewart. This requirement is issued by the Department of Defense Medical Supply Chain FSH under NAICS code 314910.

Textile Bag and Canvas Mills

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Medical Equipment Packaging and DeliveryThis subcontract involves providing specialized commercial packaging and FOB Destination delivery for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The contractor is responsible for packaging units according to MIL-STD-2073-1E and applying markings in compliance with Medical Marking Standard No. 1. The specific scope of work requires the secure packaging, marking, and delivery of a transport chair to the USNS Mt Whitney. Logistics must be coordinated to ensure delivery to the naval vessel within 20 days of the order. The project is managed under the Department of Defense through the Medical Supply Chain FSH, with the place of performance located at FPO 09517-3310. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Other Support Activities for Road Transportation

POSTED

about 14 hours ago

DEADLINE

Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen management response bags for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The bags must be constructed from 1000 denier nylon featuring high-density foam padding, vinyl coated bottoms, and reflective trim. Required installations include accessory pockets, airway loops, and rifle sling style straps equipped with steel rings. The contractor is responsible for the delivery of completed bags that strictly adhere to the Berry Amendment, the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Performance for this project is centered in Bethesda, Maryland, under NAICS code 314910.

Textile Bag and Canvas Mills

POSTED

about 14 hours ago

DEADLINE

Supplier of Rescue and Transport System Webbing HandlesThis subcontract involves the supply of replacement webbing handles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The hardware must strictly adhere to technical specifications for NSN 6530-01-260-1214 and meet the standards of either SKEDCO INC P/N SK-205 or TRIBALCO LLC 30TR5 P/N TICS.29.10408. Each delivery consists of one package containing four handles, with each complete unit sealed in an individual container and shipped within commercial exterior packaging. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Stewart, Georgia. Classified under NAICS code 339113, the solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Defibrillator Battery Supplier (NSN 6135-01-652-9622)This subcontract involves the supply of 12VDC lithium batteries specifically for Cardiac Science Powerheart G5 AEDs, identified by NSN 6135-01-652-9622 with 9.2 G lithium content. The supplier will provide these batteries to prime contractors supporting DLA Troop Support medical supply contracts. Each delivery consists of three battery units that must adhere to the RP001 DLA Packaging and Medical Marking Standard No. 1. Strict quality and logistics controls are required, including the maintenance of storage temperatures between 20°C and 30°C and a shelf-life management system ensuring delivery within nine months of manufacture. The contract is managed under the Department of Defense Medical Supply Chain FSH, with the place of performance located in San Diego, California.

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Litter Supports (NSN 6530-01-523-3314)This subcontract involves the supply of four specialized litter supports matching NSN 6530-01-523-3314 for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The hardware must be delivered FOB Destination to Fort Stewart and packaged in sealed unit containers and commercial exterior shipping containers in accordance with MIL-STD-2073-1E. The procurement is managed by the Department of Defense under NAICS code 423450. All provided materials must strictly comply with the domestic sourcing restrictions mandated by the Berry Amendment and the Buy American Act. The response deadline for this requirement is November 9, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Biohazard Sterilization Bag SupplierThis subcontract opportunity is for the supply of heavy-duty, puncture-resistant biohazard sterilization bags to support prime contractors on Department of Defense Medical Supply Chain projects. The required bags must be red or orange, manufactured from polymers capable of withstanding autoclave temperatures for the sterilization of biologically contaminated materials. Deliveries are to be made in packages of 200 units and performed at FPO 09566-4008. Prospective suppliers must possess a valid SAM registration along with a UEI and CAGE code to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 322220 and is managed through the Medical Supply Chain FSH agency.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Dental Pulp Canal K-FilesThis subcontract opportunity is for the supply of dental pulp canal K-Files to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required items are K-Files Maxima Flexible, size 10 and 25mm, which must feature color-coded handles, integral handle locks, and pre-inserted silicone stops. Performance will take place at JBSA Ft Sam Houston, and all deliverables must adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and specific MPPWN00001 packaging instructions. Eligible providers must ensure full compliance with the Buy American Act and meet DFARS cybersecurity standards. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 339114 and is managed through the Medical Supply Chain FSH.

Dental Equipment and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Medical Packaging and LogisticsThis subcontract for MIL-SPEC Medical Packaging and Logistics supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves specialized packaging of medical containers in accordance with MIL-STD-2073-1E, with markings applied per Medical Marking Standard No. 1 and MIL-STD-129. Additionally, the provider must ensure strict compliance with the 29 CFR 1910.1200 Hazard Communication Standard throughout the process. The contract requires the delivery of marked and packaged shipments to Fort Stewart, Georgia, under FOB Destination terms. Managed by the Department of Defense under NAICS code 488510, the project focuses on precise logistics and regulatory adherence to ensure medical supplies are safely and correctly transported to their final destination.

Freight Transportation Arrangement

POSTED

about 14 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