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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Surgical Lubricant Supplier (NSN 6505-01-626-5774)

Active

Federal

Response Deadline09/21/2026, 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 procurement or manufacture of surgical lubricant to support prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The supplier must provide 6,000 boxes of lubricant that strictly adhere to NSN 6505-01-626-5774 specifications and comply with the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423450 and requires delivery on a FOB Destination basis. Performance will take place in San Diego, California, with a response deadline set for September 21, 2026.

General Info

Supply 6,000 boxes of surgical lubricant for DoD by September 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

SAN DIEGO, CA, 92135-7096, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5049.

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

View the prime solicitation

LUBRICANT, SURGICAL

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

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 8 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 PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies surgical lubricant for prime contractors delivering DLA Troop Support Medical Supply Chain Pharm FSA contracts. Procures or manufactures lubricant meeting NSN 6505-01-626-5774 specifications and complies with the DLA Master List of Technical and Quality Requirements. Delivers 6.000 boxes of surgical lubricant FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Laerdal Oronasal Pocket Mask KitsThis subcontract involves the supply of branded Laerdal Pocket Mask systems for prime contractors supporting Department of Defense medical supply chain projects. The scope of work requires the sourcing and delivery of four complete, latex-free oronasal mask kits, which include gloves, wipes, one-way valves, hydrophobic filters, and nylon camouflage soft cases under part number 82004233. The contractor must ensure all deliverables comply with Regulation 868.5580 Class I and Good Manufacturing Practices. Delivery is set as FOB Destination with the place of performance located in San Antonio, Texas. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Surgical Preparation Razors (Fixed Head)This subcontract involves the supply of medical-grade fixed head surgical preparation razors meeting NSN 6515-01-494-2435 for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The Department of Defense requires these units to be delivered in sealed commercial packaging to prevent damage and breakage, ensuring full compliance with FAR 52.223-23 sustainable products requirements. The procurement is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Pascagoula, Mississippi, with a response deadline set for September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Pediatric Flex-Loop Ear CurettesThis subcontract involves the supply of pediatric flex-loop ear curettes for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are large, plastic construction curettes featuring a seven inch length and a blunt blade edge, identified by NSN 6515-01-290-8955. All products must be delivered in cases of 50 units on an FOB Destination basis. Compliance with FDA Regulation 874.4420 Class I requirements is mandatory, specifically regarding Good Manufacturing Practices, labeling, and registration and listing. The performance location for this contract is in Richmond, Virginia, and the procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Peak Flow Rate Indicating Meters (Expirato)This subcontract involves the supply of Peak Flow Rate Indicating Meters (Expirato), identified by NSN 6515-01-225-9239, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider is responsible for delivering one properly labeled and packaged unit, ensuring precise labeling of the NSN, Manufacturer/CAGE code, Date of Manufacture, and Expiration/Lot numbers. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place in San Antonio, Texas. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with FAR 52.223-3. The opportunity falls under NAICS code 423450, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Hemoglobin Control Solution Supplier (Hemotrol Duo Normal)This subcontract involves the supply of Hemotrol Duo Normal hemoglobin control solutions to support prime contractors on DLA Troop Support medical supply chain projects. The contractor will provide 1,000 boxes of product NSN 6550017224549, consisting of 2 x 1ML purified hemolysate solutions optimized for HemoCue HB 301 and HB 801 systems. The agreement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place in San Antonio, Texas. All deliverables must comply with FAR 52.223-23 Sustainable Products regulations. The opportunity falls under NAICS code 423450 and was posted on September 13, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Hazard Filter Units (NSN 6665123890803)This subcontract involves the supply of 16 Hazard Filter Units under NSN 6665123890803, specifically matching Bruker Optik GmbH C5048 P/N 270079 specifications. The units are intended for prime contractors delivering to the DLA Land and Maritime, Maritime Supply Chain, with delivery terms set as FOB Origin. The contractor must ensure all units are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Additionally, the provider is required to maintain NIST SP 800-171 compliance for the handling of Controlled Unclassified Information. Performance for this contract is centered in New Cumberland, Pennsylvania.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Industrial Faceshields (NSN 4240-01-558-3253)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Water Quality Control Set SupplierThis subcontract involves the procurement and delivery of a complete Water Quality Control Set for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is required to provide Hach Company P/N 2690100, which consists of a CEL advanced drinking water apparatus, a protective case with foam inserts, a digital titrator with delivery tubes, and an assortment of Erlenmeyer flasks, beakers, and graduated cylinders. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, with performance taking place at Fort Stewart. The delivery terms are FOB Destination for one complete kit, and the supplier must ensure compliance with FAR 52.204-24. The opportunity is categorized under NAICS code 423450, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Supply of Power Supply for Mobile Aspirator Model 330This subcontract involves the procurement and delivery of a power supply unit, specifically NSN 6515-01-673-5407, which is compatible with the Mobile Aspirator Model 330. The contract supports prime contractors delivering for the Department of Defense under the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of one unit, with all packaging performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Camp Pendleton, California. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Emergency Chest Tube Insertion KitsThis subcontract involves the supply of four sterile, single-use emergency chest tube insertion kits for the Medical Supply Chain MD Surg FSF under the Department of Defense. Each kit must consist of 12 pieces according to NSN 6515015793275 specifications, including essential components such as gauze and wound seals designed for the relief of pneumothorax or hemothorax. All provided devices must strictly adhere to medical sterility standards for single-use equipment. The procurement is categorized under NAICS code 423450 and is designated for performance at Fort Carson, zip code 80913-5207. The solicitation was posted on September 13, 2026, with a response deadline set for September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of ELDONCARD Blood Typing Test KitsThis subcontract involves the supply of ELDONCARD blood typing test kits for prime contractors supporting Department of Defense medical supply contracts. Each kit must be complete, containing foil-sealed test cards, sterile spring-loaded autolances, alcohol swabs, gauze, Eldon sticks, transfer pipettes, and result charts. All deliverables must strictly adhere to medical device sterility standards and comply with NSN 6550015871889. The procurement is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with the place of performance located in Jersey City, New Jersey. The solicitation was posted on September 13, 2026, and requires a response by September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Baby Tischler Biopsy ForcepsThis subcontract is for the supply of eight Baby Tischler biting-type biopsy forceps (NSN: 6515015155413) to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required instruments must feature 10-inch shafts and 2mm by 4mm jaws, adhering strictly to Medical Marking Standard No. 1 and Regulation 884.4530 Class I requirements. To be eligible, the provider must maintain medical device registration and listing along with GMP certification. The procurement falls under NAICS code 423450, with a response deadline set for September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Supply of Benzocaine and Menthol LozengesThis subcontract involves the supply of pharmaceutical-grade Benzocaine and Menthol Lozenges to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for delivering 4,000 packages of the end item, ensuring all products meet the specifications of NSN 6505017081449 and adhere to DLA medical supply chain packaging standards. The agreement requires strict compliance with pharmaceutical manufacturing regulations and FAR 52.223-3 regarding hazardous material safety data. Classified under NAICS code 325412, the contract was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Magnesium Sulfate SupplierThis subcontract under the Department of Defense Medical Supply Chain Pharm FSA requires the supply of pharmaceutical-grade Magnesium Sulfate meeting NSN 6505017144975 specifications. The product must be provided as a Type I Code Q item with a non-extendable shelf life of 36 months, utilizing commercial packaging. The scope of work involves the delivery of one case of the material to the designated government location in FPO 09520. The opportunity is categorized under NAICS code 325411 and was posted on September 13, 2026, with a response deadline of September 21, 2026. This contract is intended for prime contractors supporting medical supply chain projects.

Medicinal and Botanical Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Pharmaceutical Grade Glycerin (USP)This subcontract involves the supply of pharmaceutical grade Glycerin USP for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The supplier must provide material that adheres to United States Pharmacopeia standards and meets specific NSN 6505014601574 specifications, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of 30 bottles of Glycerin, each packaged in 100 ML bottles according to DLA packaging and preservation standards. Performance for this requirement is designated for FPO 96349-1100 under NAICS code 423460, with a response deadline of September 21, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Moxifloxacin Hydrochloride Tablets, 400 MGThis subcontract involves the supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets, 400 MG, to prime contractors supporting the Department of Defense via the Medical Supply Chain Pharm FSA. The requirement consists of 12 bottles, each containing 30 tablets, and mandates strict adherence to DLA Master Solicitation Technical Requirements. To ensure product integrity, the medication must be stored and transported under controlled room temperature and low humidity conditions, and Safety Data Sheets must be provided. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026. Classified under NAICS code 325412, the contract is managed by the Defense Logistics Agency with a designated place of performance in FPO 34085.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Albendazole Tablets (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pharmaceutical-grade Albendazole Tablets, USP, 200 MG for prime contractors on Defense Logistics Agency pharmaceutical supply contracts. The provider must ensure all tablets meet USP standards and the DLA Master List of Technical and Quality Requirements, delivering a total of 10 bottles. The contract requires strict adherence to DLA Packaging Requirements for Procurement and the management of a Type I Code M non-extendable shelf life of 24 months. Performance for this requirement is centered at Fort Stewart, Georgia, under NAICS code 424210, with a response deadline of September 21, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Hydrocortisone Cream 2.5%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of pharmaceutical-grade Hydrocortisone Cream at a 2.5 percent concentration. The selected provider is responsible for manufacturing or sourcing the cream in 1 oz medical-grade tubes, ensuring full compliance with FDA and GMP pharmaceutical manufacturing standards as well as specific NSN requirements. The contract requires the delivery of 15 units of 1 oz tubes to a designated DLA facility located at Fort Stewart, Georgia. This opportunity falls under NAICS code 325411 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain operations, with a response deadline of September 21, 2026.

Medicinal and Botanical Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Sodium Chloride Injection, USPThis subcontract involves the procurement and delivery of Sodium Chloride Injection, USP, specifically NSN 6505-01-33-06269 in 0.9% 1000ML latex-free IV plastic bags. The contract supports prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The required delivery consists of five packages containing 12 units each, with a strict requirement to maintain storage temperature controls between 20°C and 25°C in accordance with USP Controlled Room Temperature standards. The performance of this contract will take place in Jersey City, New Jersey. It falls under NAICS code 325412 and was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military Grade Packaging and Palletization ServicesThis subcontract for Military Grade Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the Medical Supply Chain Pharm FSA. The service provider is responsible for the preservation, packing, marking, and palletization of shipments to ensure they are fully prepared for DLA transport. All operations must adhere to strict military standards, including RP001 for palletization, MIL-STD-2073-1E for general preservation and marking, and special packaging instructions MPPW00001. The contractor is required to use military-spec packing materials and labeling systems to meet these requirements. The opportunity is categorized under NAICS code 493111, with a response deadline of September 21, 2026.

General Warehousing and Storage

POSTED

about 6 hours ago

DEADLINE

Supply of Fluconazole Tablets 150 MGThis subcontract with the Department of Defense Medical Supply Chain Pharmacy FSA involves the procurement of 2,000 packages of Fluconazole 150 MG tablets. The medication must be provided in individually sealed blister strips of 12 tablets each and must strictly adhere to FDA, DoD pharmaceutical quality standards, and Good Manufacturing Practice requirements. The opportunity is categorized under NAICS code 325412 and is intended for prime contractors on DLA supply contracts. The response deadline for this requirement is September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Azithromycin Tablets 250mgThis subcontract involves the supply of 3,000 units of pharmaceutical-grade Azithromycin 250mg tablets to prime contractors supporting DLA Troop Support medical supply contracts. The tablets must be provided in 50 unit dose packaging and strictly adhere to NSN 6505014982748 and Pfizer Zithromax NDC00069-3060-86 specifications. Additionally, the supplier is required to submit Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Stewart, ZIP 31314-5185. Classified under NAICS code 325412, the opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Sodium Chloride 0.45% InjectionThis subcontract involves the supply of Sodium Chloride 0.45% Injection, USP, 500 ML (NSN: 6505013306270) for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA contracts. The selected provider is responsible for manufacturing or sourcing the pharmaceutical products in accordance with USP standards and ensuring all packaging complies with RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA agency, with the place of performance located at Fort Stewart, ZIP code 31314-5185. Classified under NAICS code 325412, the solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Clobetasol Propionate CreamThis subcontract involves the supply of pharmaceutical-grade Clobetasol Propionate Cream 0.05% for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The supplier is responsible for providing 2,000 units of the cream in 15 GM tubes, identified by NSN 6505-01-229-9098. All packaging and labeling must strictly adhere to MIL-STD-129 and FAR 52.223-3 standards. The deliverables are to be transported to the designated government facility located at Fort Stewart, Georgia. This opportunity falls under NAICS code 325412, with a response deadline set for September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 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 650+ contractors already using CLEATUS