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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TRIMMER, ANIMAL TOENAIL

Open
SPE2DS-27-T-1544Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three stainless steel animal toenail trimmers designed specifically for canine use. The trimmers must feature a scissors action with blunt outer edges and tips, a handle grip surface of at least 4 inches, and a jaw tip distance between 0.375 and 0.5 inches when fully open. Delivery is required within 58 days after order (ADO) with FOB Destination terms, shipping to the USA Medical Materiel Center in Kaiserslautern, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring labels to include the NSN, manufacturer and CAGE code, date of manufacture, and contract number. Packaging must be commercial and include sealed unit containers to prevent damage, following MIL-STD-2073-1E. Legally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

General Info

Procurement of three stainless steel canine toenail trimmers for delivery to Germany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Cynthia Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRIMMER,ANIMAL TOENAIL
TRIMMER, ANIMAL TOENAIL, STAINLESS STEEL
WHEN FULLY OPEN, THE DISTANCE BETWEEN THE JAW TIPS SHALL BE BETWEEN
0.375 AND 0.5 INCHES. THE GRIP SURFACE OF EACH HANDLE SHALL BE AT LEAST
4 INCHES LONG. THE CLAW TRIMMER SHALL BE DESIGNED AND FABRICATED FOR
REMOVING THE TIPS OF CANINE TOENAILS. STYLE: THE TRIMMER SHALL EMPLOY A
SCISSORS ACTION TO REMOVE THE END OF THE NAIL. THE OUTER EDGES AND TIPS
OF THE TRIMMER JAWS SHALL BE BLUNT.
UNIT OF ISSUE: EACH(EA)
..
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE
CONTRACT NUMBER
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
SPE2DS-27-T-1544
SECTION B
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-616-9426 Quantity: 3 EA Purchase Request: 7019057783QTY: 3 Delivery: 58 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
Precision Aerospace Fastener Manufacturing (Pin-Rivet)This subcontract involves the precision manufacture of 4,023 Pin-Rivets for prime contractors supporting DLA Weapons Support ASC projects. The production must adhere to TDP Rev D Gen 4 and ASME B46.1-2019 standards, utilizing SAE AMS5629 and SAE AMS5737R materials. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications, with performance taking place at Robins Air Force Base. To qualify for this contract, the provider must hold CMMC Level 2 and US/Canada Joint Certification Program certification to handle export-controlled data. The opportunity is listed under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CABLE, INVASIVE BLOOD P
Solicitation # SPE2DS-27-T-1537
This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the acquisition of 50 invasive blood pressure transducer interface cables (NSN 6515-01-615-0921). These cables feature a right-angle Edwards connector and are specifically designed for use with the Propaq MD Monitor-Defibrillator. The solicitation is designated as a small business set-aside under NAICS code 334511, with a required delivery window of five days after the order. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and palletization according to RP001. Marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with various federal and defense regulations, including cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CASE, OPTICAL INSTRU
Solicitation # SPE4A7-27-T-3526
Solicitation SPE4A7-27-T-3526 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 238 units of Optical Instrument Cases, identified by NSN 5855-01-682-4653. The delivery is required within 131 days after order, with a specified need ship date of February 1, 2026, and an original required delivery date of May 11, 2026. Shipping is handled via FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Furthermore, the contract imposes rigorous security and export controls, requiring CMMC Level 2 certification and compliance with ITAR and EAR regulations. Payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CRUTCH
Solicitation # SPE2DS-27-T-1542
Solicitation SPE2DS-27-T-1542 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for 30 pairs of Medline push-button aluminum youth crutches, adjustable for heights between 4 feet 6 inches and 5 feet 2 inches. These crutches feature a double extruded center tube for load-bearing strength, a patented I-beam center post to limit footpiece rotation, and a durable stair deflector to prevent slipping. The items are delivered as fully accessorized pairs requiring no assembly and must be delivered FOB Destination to the USNS Comfort within 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with NAICS code 334511. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, with all payment requests processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CUFF KIT, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1548
Solicitation SPE2DS-27-T-1548 is for the procurement of two sphygmomanometer cuff kits, specifically the System 5 Multicuff, which includes cuffs for infant, child, adult, large adult, and thigh adult sizes. This FDA-regulated medical device is assigned NSN 6515-01-59-00815. The contract requires delivery within 20 days to a destination in Columbus, Mississippi, with inspection and acceptance occurring at the point of delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
NON-NSN ITEM
Solicitation # SPE4A6-27-T-026U
Solicitation SPE4A6-27-T-026U is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of one Instrumentation I IST unit, identified by CAGE 76301 and Part Number 17P9E11000, manufactured by The Boeing Company. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of November 5, 2026. Delivery is designated as FOB Destination, with the shipping destination located at JB MDL, NJ. The procurement is categorized under NAICS code 334511 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA palletization requirements RP001. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance are required at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, hazardous material identification, and the prohibition of certain internal confidentiality agreements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
DIAPHRAGM ASSEMBLY
Solicitation # SPE4A5-27-T-2878
Solicitation SPE4A5-27-T-2878 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three diaphragm assemblies, part number 34686-1, manufactured by Aerosonic Corp (CAGE 98810). This is designated as a critical application item with a required delivery date of August 29, 2027, and a delivery timeline of 285 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), prohibitions on certain telecommunications equipment (DFARS 252.204-7018), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CRUTCH
Solicitation # SPE2DS-27-T-1541
Solicitation SPE2DS-27-T-1541, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside for the procurement of 30 pairs of children's auxiliary aluminum crutches (NSN 6515-01-577-4694). These crutches are designed for heights between 4 and 4.6 feet and must feature a push-button adjusted foot piece with a fitting guide, 1-inch adjustment increments for both handle and height to reduce fatigue, and latex-free rubber components. The required delivery date is November 10, 2026, with shipping designated as FOB Destination to the USNS Comfort (FPO AE 09566-4008). The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must specify the source and part number being supplied and submit quotations via the DLA-BSM Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
CONVERTER, FREQUENCY, EL
Solicitation # SPE4A7-27-T-3532
Solicitation SPE4A7-27-T-3532 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for five electronic frequency converters, identified as critical application items under NSN 5895-01-181-1289. The contract requires a First Article Test (FAT) and specifies a delivery timeline of 393 days after order. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The procurement incorporates strict quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and adherence to the DLA Master List of Technical and Quality Requirements. Due to the sensitive nature of the hardware, the technical data package includes classified drawings and confidential documents. Consequently, award is limited to contractors holding a current security classification level of Confidential and an approved US/Canada Joint Certification Program certification. The items are subject to export controls under ITAR or EAR, requiring prior authorization for disclosure to foreign nationals. Packaging must comply with ASTM D3951 and MIL-STD-129, particularly for hazardous or radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
NON-NSN ITEM
Solicitation # SPE4A6-27-T-026W
Solicitation SPE4A6-27-T-026W is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for one unit of Instrumentation I IST, identified by CAGE 76301 and Part Number 17P9E11000. The contract is awarded to The Boeing Company in Saint Louis, Missouri, with a required delivery date of November 5, 2026, and a delivery timeline of 20 days after order. Shipping is designated as FOB Destination, with the final delivery point located at the 305 APS TROTD/RECVNG Office in JB MDL, New Jersey. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements, and shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance are both conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
NON-NSN ITEM
Solicitation # SPE4A6-27-T-026X
Solicitation SPE4A6-27-T-026X is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by CAGE 76301 and Part Number 17P9E11000 from The Boeing Company. The contract requires delivery within 20 days after order, with a required delivery date of November 5, 2026, shipped FOB Destination to the 305 APS TROTD/RECVNG Office at Joint Base MDL, New Jersey. All items must be packaged according to ASTM D3951 and palletized per RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program and strict cybersecurity reporting under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Special provisions are in place for hazardous and radioactive materials, requiring compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026, and must not include additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1545
Solicitation SPE2DS-27-T-1545 is issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of 5 boxes of noise-filtering ear plugs (NSN 6515-01-622-2539). These medium-sized, black, corded ear plugs feature a plastic body, polymer-foam tips, and a locking ring that secures to the earlobe at seven points. The technical specifications require a 26-inch lanyard and a capped sound filter providing a 28 dB NRR, which reduces to 14 dB NRR when uncapped. Each pair must be sealed in a polybag and packed into a dispensing case, with a total unit of issue being a box of 25 pairs. Delivery is required within 84 days after order (ADO) with FOB Destination terms, and inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is governed by simplified acquisition terms and requires the use of the Wide Area Workflow (WAWF) system for invoicing. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Quotes are to be submitted via DIBBS, and the acquisition is categorized under NAICS code 334511.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 325412
New
DIBBS
Assayed Liquid Human Serum Comprehensive Chemistry Control SupplyThis subcontract involves the supply of assayed liquid human serum-based comprehensive chemistry control for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The requirement is for 84 units of frozen diagnostic control material, specifically Level 3 control featuring over 50 analytes. All materials must have a minimum shelf life of 24 months and be packaged according to Medical Marking Standard No. 1. To ensure product integrity, the contractor must maintain a strict cold chain storage environment between -20 and -70 degrees Celsius. The performance of this contract will take place in APO 09227. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF.
Pharmaceutical Preparation Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supplier of Non-Linear Triple-Flange Earplugs
Surgical Appliance and Supplies Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
Invasive Blood Pressure Transducer Interface Cable SupplierThis subcontract involves the supply of specialized medical-grade interface cables for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture and delivery of 50 units of NSN 6515-01-615-0921, which are interface cables featuring right-angle Edwards connectors designed for compatibility with Propaq MD Monitor-Defibrillators. The project mandates strict adherence to industry and military standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 334413.
Semiconductor and Related Device Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 326113
New
DIBBS
Medical Grade Packaging SupplierThis subcontract opportunity is for a medical grade packaging supplier to provide primary containment packaging for prime contractors supporting Department of Defense medical supply chain projects. The selected supplier will manufacture and deliver bulk quantities of poly bags and twist ties made from medical-grade polyethylene, ensuring all products are fully compatible with MIL-STD-2073-1E standards for packaging and preservation. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in San Antonio, Texas. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 16, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
Antiseptic Prep Swab SupplierThis subcontract opportunity is for a supplier to manufacture and provide pre-saturated antiseptic swabs to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the production of alcohol and Povidone-iodine prep swabs utilizing medical-grade applicators. All products must be individually wrapped, delivered in bulk quantities, and maintain FDA approval for medical-grade antiseptics with a guaranteed stability supporting a 36-month shelf life. Managed by the Medical Supply Chain MD Surg FSF, the contract is associated with NAICS code 325412 and specifies San Antonio as the place of performance. Interested parties must submit their responses by November 16, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Arterial Embolectomy CathetersThis subcontract involves the supply of 30 specialized arterial embolectomy catheters to support DLA Troop Support Medical Supply Chain contracts. The required items must be Green, 15.748 inches nominal, 0.018 French, and meet Fogarty 3FR 80CM LG PLAS specifications. All products must adhere to FDA Regulation 870.5150 Class II, 510(k) requirements, and GMP standards, with marking compliant with Medical Marking Standard No. 1 and MIL-STD-129. Managed by the Department of Defense under NAICS code 339113, the contract specifies delivery of the units FOB Destination. The place of performance is located in Williamsburg, Virginia. Interested parties must respond by November 16, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 484220
New
DIBBS
HazMat Transport for Alcohol-Based SanitizerThis subcontract involves the specialized transportation of flammable alcohol-based hand sanitizer for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work requires the freight transport of four packages of flammable liquids from the manufacturer to a destination in Annville, Pennsylvania, ensuring delivery under FOB Destination terms. The contractor is responsible for managing all hazardous materials shipping documentation and must maintain strict compliance with the Hazard Communication Standard. Mandatory requirements include DOT HazMat Certification to ensure the safe and legal handling of flammable materials throughout the transit process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
DIBBS
Hand Sanitizer (70% Ethyl Alcohol) SupplyThis subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for four packages of 70% ethyl alcohol base cleanser, with each package containing twenty-four 4 fl oz bottles. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring a 36-month shelf life with no more than five months elapsed upon delivery. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Annville, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
New
DIBBS
DIAPHRAGM ASSEMBLY
Solicitation # SPE4A5-27-T-2877
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

17 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
Supplier of Temperature Indicating Controls (NSN 6685015018697)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS