Top

Urological Medical Device Supply – Ureteral Drainage Sets

Active

Federal

Response Deadline08/11/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 05:00:00 PM UTCin 5 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

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of pre-packaged ureteral drainage sets with measuring devices compliant with FDA, OSHA, and DLA standards.

Similar Contracts

Same NAICS industry code

NAICS: 339112

New

Federal

65--ANESTHESIA DELIVERY MO

Solicitation # SPE2DS26T314Y

The contract is for the procurement of three units of ANESTHESIA DELIVERY MO with NSN 6515016669532, to be delivered to the COMMANDING OFFICER within five days of award. The only approved source for this item is 6A4F9 124198, and the solicitation is issued as a Request for Quote under number SPE2DS26T314Y, with no hard copies available—only electronic submission is permitted. The opportunity is exclusively set aside for SBA Certified Women-Owned Small Businesses under the WOSB Program, and the NAICS code 339112 applies to this procurement. All responsible sources meeting the WOSB certification criteria may submit quotes, provided they are received electronically before the deadline of August 12, 2026. The solicitation was posted on August 6, 2026, and is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Technical specifications, plans, or drawings are not provided, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document.

POSTED

DEADLINE

Intent to Sole Source - InBody 770S Body Fat Assessment Machines

Solicitation # FA301026Q0029

The Department of the Air Force intends to award a sole source contract to Biospace, Inc dba InBody for the acquisition of InBody 770S Body Fat Assessment Machines under solicitation number FA301026Q0029, citing FAR 12.102(a) due to the unique nature of the equipment and the absence of alternative sources capable of meeting the specific requirement. This is not a competitive solicitation, but any interested parties may submit quotes or capability statements by 3:00 PM CDT on September 6, 2026, for government review solely to assess whether a competitive approach might be warranted. All submissions must be sent via email to Markos Mendoza and SSgt Kristopher Kostenko at the designated government email addresses. The contract will be performed in Biloxi, Mississippi, with a NAICS code of 339112 and no set-aside classification applied. The opportunity was posted on August 6, 2026, and all correspondence and materials should be directed to the listed point of contact information.

Department Of The Air Force

POSTED

DEADLINE

Mass Casualty Simulation Kit

Solicitation # W81K00-26-Q-A256

The U.S. Department of Defense, through the Medical Center of Excellence at Fort Sam Houston, Texas, is soliciting quotes for a Mass Casualty Simulation Kit, MASCAL-KT, under solicitation number W81K00-26-Q-A256. This request is issued as a combined synopsis and solicitation under FAR Subpart 12.6 and Part 13 Simplified Acquisition Procedures, with all provisions and clauses effective through Federal Acquisition Circular 2026-01 and DPN 20260702. The procurement is conducted as a small business set aside under NAICS code 339112, which has a size standard of 1,000 employees, ensuring eligibility is restricted to qualifying small businesses. Delivery of the kits must be completed on or before 30 September 2026, and all offers must be submitted via email no later than 14 August 2026 at 6:00 AM Central Standard Time. Questions regarding the solicitation must be sent to the point of contact, Mr. Efren Ramirez, by 12 August 2026, after which no further inquiries will be accepted. The requirement is based on a Brand Name or Equal specification, and responses must adhere to the stated submission requirements and deadlines to be considered.

POSTED

DEADLINE

Solicitation # 36C24W26Q0220

The Oklahoma City VA Health Care System is soliciting vacuum regulators for use in the OR & SICU Renovation project under solicitation number 36C24W26Q0220, with a response deadline of August 18, 2026. The requirement is for 159 units of the M0765 Vacuum Regulator, a commercial product designed for hospital wall vacuum outlets and required to meet NFPA 99 compliance. Each unit must feature intermittent and continuous suction functionality with a digital display, a high vacuum gauge up to 300 mm Hg, DISS 1240 female hand-tight inlet and 1/8” NPTF bottom connections, and operate in three modes: INT, OFF, and REG with a preset range of ±10 mmHg. The solicitation is a Small Business Set-Aside specifically for Women-Owned Small Businesses eligible under the WOSB Program, with a NAICS code of 339112 and a size standard of 1,000 employees. All products must satisfy the Brand Name or Equal requirement using M0765 as the baseline, comply with the Buy American Act via a mandatory certification, and meet or exceed all technical specifications outlined in the contract. The evaluation will follow a best-value approach, prioritizing price and technical merit, with minimum specifications serving as pass/fail criteria. Deliveries are to be made FOB Destination to the Oklahoma City VA Health Care System facility at 8120 Mid America Business Park, Building 3, Suite 500, OKC, OK 73135, with performance expected between August 31 and September 21, 2026, and a 60-day ARO delivery timeline. Payment must be submitted electronically through the Tungsten Network as the sole authorized method, in accordance with VAAR Clause 852.232-72, and all invoices are to be submitted in arrears. The contractor must comply with stringent security prohibitions under 52.240-91, including restrictions on using covered applications, Kaspersky Lab products, or FASC-prohibited unmanned aircraft systems, as well as adherence to OFAC, Sudan, and Iran-related transaction bans. Additional requirements include compliance with the DEI discrimination clause 52.222-90, which prohibits racially discriminatory DEI activities, and

POSTED

DEADLINE

65--VENTILATOR,VOLUME,PORT

Solicitation # SPE2DS26T315T

The contract seeks to procure four portable volume ventilators under NSN 6515017160461 for delivery to 0001 SF BN 03 DET within 20 days after award, with an approved source designated as 30TR5 TICS.46.00000. This is a Small Business Set Aside procurement under NAICS code 339112, managed by the DLA Troop Support office in Philadelphia, Pennsylvania, and issued as a combined solicitation through RFQ SPE2DS26T315T. All responsible sources may submit electronic quotes, but no hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically and received before the deadline of August 12, 2026, with the solicitation accessible only via the online SAM.gov link. Questions must be directed to the designated point of contact at DibbsBSM@dla.mil, with additional information available through the DIBBS portal.

POSTED

DEADLINE

Solicitation # IHS1529099

The Colorado River Service Unit, under the Phoenix Area Indian Health Service within the Department of Health and Human Services, is conducting market research through a sources-sought notice to identify qualified vendors capable of supplying new, original equipment manufacturer (OEM) medical exam tables for delivery to Parker, Arizona. This action is governed by the Buy Indian Act and is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, requiring offerors to self-certify as either an Indian Economic Enterprise (IEE) or ISBEE with no more than 1,000 employees as defined by NAICS code 339112. Participation is restricted to vendors who are authorized distributors of the OEM, with mandatory documentation including an IHS Indian Economic Enterprise Representation Form and proof of authorization from the manufacturer. Gray market, remanufactured, or counterfeit products are strictly prohibited, and compliance with FAR, HHSAR, and SAM registration is required for submission eligibility. Responses must be submitted in writing by July 30, 2026, and must include the vendor’s unique entity identifier, tax identification number, business category, capability statement, and manufacturer authorization letter. While no formal evaluation factors, pricing details, or contract line items are specified—since this is a pre-solicitation market research notice—the eventual procurement will likely follow a Lowest Price Technically Acceptable approach. Delivery will occur at the Colorado River Service Unit in Parker, Arizona, and all equipment must be new, factory-original with valid warranties. The solicitation does not define delivery schedules, FOB terms, packaging requirements, or inspection protocols beyond the baseline compliance standards, and no contract value or appropriation data is provided. Proposals are to be sent directly to the designated point of contact, Jimmy Perry, with no electronic portal or specific file format mandated, though automated or incomplete submissions will be rejected.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE

Solicitation # 36C24126Q0711

This procurement is a small business set-aside under NAICS code 339112, issued as a combined synopsis and solicitation by the Department of Veterans Affairs Network Contracting Office 1, with a solicitation number of 36C24126Q0711 and a response deadline of August 14, 2026, at 12:00 PM EST. The requirement is for the supply and installation of 14 Waterloo Health Isolation Carts with IV Poles in standard width, specifically identified by part number WTLZA999YEL, along with 14 corresponding IV pole accessories under part number MPH01WIV2, for delivery to the White River Junction VA Medical Center in Vermont. All equipment must be new, state-of-the-art, and not recertified or refurbished, fully compliant with VA, TJC, and VHA directives regarding infection prevention and facility standardization. The contract is a brand-name-only requirement, and the contractor must provide all labor for unpacking, installation, configuration, technical service checks, and disposal of packaging materials at the site, as well as a user manual, service manual, cleaning guidelines, and an on-site in-service training session. The award will be made to the lowest-priced responsible small business that meets all mandatory requirements, including active SAM.gov registration, verified small business status under the 1,000-employee size standard, and full technical compliance with salient characteristics specified in the statement of work. Proposals must include the Unique Entity Identifier, confirm SAM registration, provide pricing, delivery lead time, warranty details, and an explicit statement accepting or addressing any deviations to the solicitation terms. All deliverables are owned by the U.S. Government with unlimited rights, and contractors must comply with strict records management, data protection, and subcontracting approval rules under the Privacy Act and Freedom of Information Act, while also providing a minimum one-year manufacturer warranty effective from the date of installation. Submissions must be emailed to Janice Jones at janice.jones@va.gov and adhere to the prescribed format, including documentation of compliance with all applicable FAR clauses, including the deviation to 52.212-1 and all listed subclauses of 52.212-5.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Service contract for two Neptune Rover 3 and one Neptune 2 Docker

Solicitation # IHS1529834

The Indian Health Service, under the Department of Health and Human Services, is seeking responses to a sources sought notice for a service maintenance agreement covering two Stryker Neptune 3 Rovers and one Neptune 2 Docker, with the requirement to provide comprehensive service, repair, and preventative maintenance under a fixed monthly rate structure. This effort is conducted under FAR Part 12 using simplified commercial procedures, and while labeled as a sources sought notice, it explicitly solicits capability demonstrations to assess market interest and determine potential set-aside eligibility for Indian Small Business Economic Enterprises under the Buy Indian Act. Respondents must demonstrate direct experience and capability to support the specified equipment, including adherence to Stryker’s preventative maintenance checklist, conducting two bi-annual inspections, and responding to unscheduled repairs with a 48-hour on-site arrival target and 4-hour phone response time. Technical support must be available 24/7 with unlimited calls, and all service reports and checklists must be submitted to the Lawton Service Unit Biomedical Engineering Department within five business days of completion. The contract, if awarded, would have a base period from September 21, 2026, to September 20, 2027, with four one-year options available. Performance will occur at the US PHS Lawton Indian Hospital in Oklahoma, where contractors must comply with strict facility access rules including escort requirements, valid ID presentation, tobacco-free environment policies, and NIST FIPS 201-2 compliant identity verification for personnel. All responders must be registered in SAM, provide a UEI, CAGE code, tax ID, and complete the Buy Indian Act Indian Economic Enterprise Representation Form to self-certify eligibility. Submission of responses is limited to five pages and must be emailed to Mary Ann Yocham by the deadline of July 30, 2026, at 2:00 PM CST. Invoicing must be sent to the Oklahoma City area office with dual delivery of original and two copies, plus electronic submission, and contractors are bound by federal clauses regarding whistleblower protections, non-disclosure, trafficking prevention, paid sick leave, and accelerated payments to small business subcontractors.

Indian Health Service

POSTED

DEADLINE

6515--FY26 OVAHCS ASPS VNG EQUIPMENT (ORL & VIE OPC)

Solicitation # 36C24826Q1074

The contract solicitation 36C24826Q1074, titled 6515--FY26 OVAHCS ASPS VNG EQUIPMENT (ORL & VIE OPC), is a combined solicitation issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 in Tampa, Florida. It is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, ensuring eligibility is restricted to businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 339112 identifies the procurement as pertaining to medical equipment and supplies manufacturing. The solicitation was posted on August 6, 2026, with responses due by August 14, 2026, at 2:00 PM Eastern Time. Performance location data is unspecified, but the contracting office is located at 33637, Tampa, FL. Susan M Rodriguez-Perez serves as the primary point of contact, acting as the Contracting Officer, and can be reached via email at Susan.Rodriguez-Perez@va.gov or by phone at 407-646-4004 for inquiries related to the solicitation.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Latex-Free Oro-Nasal Resuscitation MasksThe contract calls for the supply of latex-free oro-nasal resuscitation masks designed for adult, pediatric, and infant use, each equipped with a one-way valve and a hydrophobic filter to ensure safe and effective airway management. Each unit includes integrated gloves and cleaning wipes, and is packaged in a durable nylon camouflage soft case for convenient transport and storage. The product specifications mandate compliance with medical safety standards, emphasizing infection control and user accessibility in emergency scenarios across diverse patient populations. The solicitation is issued under the NAICS code 339112 for medical equipment manufacturing and is classified as a subcontract within the Department of Defense’s Medical Supply Chain system. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, and the required delivery location is Barksdale Air Force Base with Zip Code 71110-2425. All submissions must meet the technical and logistical requirements outlined in the RFQ, and vendors are expected to demonstrate capacity for timely fulfillment and adherence to defense supply protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Drain Tubing Supply for Plasma Thawing SystemThe contract requires the manufacture, packaging, and delivery of two units of medical-grade drain tubing specifically designed to interface with the Plasma Thawing System Model DH4, identified by NSN 6640-01-510-3136. All tubing must meet stringent medical standards for marking, packaging, and safety data compliance, ensuring suitability for clinical environments and regulatory adherence. Production and delivery must align with exact technical specifications to guarantee compatibility and operational safety within the designated thawing system. The solicitation, issued under the NAICS code 339112 for Medical Equipment and Supplies Manufacturing, is classified as a subcontract and is managed by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Fort Campbell with a ZIP code of 42223-5000, and responses are due by August 12, 2026, with the opportunity posted on August 5, 2026. All work must be executed in accordance with federal procurement requirements and quality control protocols applicable to defense medical supply contracts.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

View Details

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

Same awarding agency

NAICS: 488999

New

DIBBS

Hazardous Materials Handling and TransportationThe contract requires the safe packaging, labeling, and transportation of diagnostic kits that contain hazardous materials, ensuring full compliance with Department of Defense and Defense Logistics Agency standards for both sea and land shipments. All activities must adhere to rigorous safety and regulatory protocols to mitigate risks associated with transporting hazardous substances, with emphasis on precision in documentation, secure containment, and transport logistics tailored to military requirements. The place of performance is identified as JBER, 99506-4400, indicating the operational focus on this military installation. This is a subcontract under NAICS code 488999, which pertains to other support activities for transportation, and the solicitation is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The opportunity was posted on August 5, 2026, with a hard deadline for responses on August 11, 2026, leaving a narrow window for interested parties to submit proposals. There is no set-aside designation, meaning the contract is open to all qualified contractors regardless of business size or status. The official solicitation can be accessed via the DIBBS portal, where detailed technical and procedural requirements will be available for prospective bidders.

All Other Support Activities for Transportation

POSTED

DEADLINE

Small Business Set-Aside Participation OpportunitySmall businesses eligible under socioeconomic programs such as Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, HUBZone, or 8(a) are invited to pursue subcontracting opportunities in support of a prime contract for the supply of diagnostic test kits. This opportunity is tied to a Department of Defense procurement managed by the Medical Supply Chain MD Surg FSF, with performance required at Joint Base Elmendorf-Richardson in Alaska, specifically at the ZIP code 99506-4400. The North American Industry Classification System code 325414 identifies the scope as pharmaceutical and medicine manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 11, 2026, with no formal solicitation number provided but accessible via the DIBBS platform at the listed URL. The opportunity is structured as a subcontract and specifically targets participation from designated small business categories to ensure inclusive contracting practices within the defense medical supply chain.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Supply of Bacterial Test Kits (API 20 E)The contract involves the procurement and delivery of API 20 E test kits designed for the identification of Enterobacteriaceae and other Gram-negative rods, essential for medical and diagnostic applications. The supplier is required to meet strict compliance standards including proper packaging, accurate labeling, adherence to hazardous materials handling protocols, and mandatory MIL-STD-129 marking to ensure uniformity and traceability throughout the supply chain. The work must be performed and delivered to the designated location at JBER with ZIP code 99506-4400, indicating the operational focus on military medical logistics. The solicitation is categorized as a subcontract under NAICS code 325414, relating to pharmaceutical and medicine manufacturing, and is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF organization. Responses are due by August 11, 2026, with the solicitation posted on August 5, 2026, providing a limited window for qualified vendors to submit proposals.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Military Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling Support

Environmental Consulting Services

POSTED

DEADLINE

Supply of 1-Liter Ventilator Test Lungs

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 11, 2026, and is classified as a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as Fort Campbell with a zip code of 42223-5000, though no specific city, state, or country details are provided beyond that. The solicitation number is not available, and the NAICS code is listed as NA, indicating a lack of standard classification. There is no information provided regarding set-aside type, organization type, or point of contact, and the system is unable to decompose the prime contract’s scope, statement of work, or CLINs due to technical issues. The only actionable link provided directs to a DIBBS platform page for the request for quotation with identifier SPE2DS26T312R.

POSTED

DEADLINE

Shelf-Life Management and Inventory ControlThe contract requires strict adherence to a 36-month shelf life starting from the delivery date for all medical supplies, ensuring products remain viable and safe for use throughout their designated lifespan. Comprehensive lot tracking must be implemented to enable full traceability of inventory from receipt to distribution, and all items must be labeled with expiration dates in full compliance with RS020 standards. Inventory control must follow a strict first-in, first-out methodology to minimize waste and prevent out-of-date items from being issued, with processes in place to verify and enforce this sequencing at every stage of handling and storage. The supplies are to be delivered to Fort Campbell, Tennessee, under a subcontract arrangement managed by the Department of Defense’s Medical Supply Chain, with all obligations tied to the procurement reference SPE2DS26T310X and responses due by August 11, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Packaging, Palletization, and Bar-Coding ServicesThe contract requires comprehensive commercial packaging, palletization, and GS1-128 bar-coding services for medical dressing shipments, all conducted in strict compliance with MIL-STD-129, ASTM D3951, and DLA RP001 standards. These specifications mandate precise labeling, uniform pallet configurations, and barcode accuracy to ensure seamless logistics tracking and receipt processing within the Department of Defense supply chain. The work is to be performed at Fort Campbell, Kentucky, with a response deadline of August 11, 2026, and is classified as a subcontract under the NAICS code 561910 for other support services. The solicitation is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, emphasizing operational readiness and supply chain reliability for military medical providers. All packaging and labeling must align with federal and defense regulations to guarantee interoperability across military installations and logistics networks. The requirement is time-sensitive, with submissions due within six days of posting, and the performance location is fixed at a specific military logistics hub, underscoring its critical nature to ongoing medical supply operations.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Material Labeling and Compliance ServicesThe contract requires the provision of hazard warning labels and safety data sheets for medical dressing components that contain hazardous materials, ensuring full compliance with MIL-STD-129 for labeling, 29 CFR 1910.1200 for the Hazard Communication Standard, and DFARS 252.223-7001 for defense acquisition regulations. All documentation must be accurately formatted and aligned with federal military and occupational safety standards to facilitate safe handling, storage, and use across the supply chain. The work is scoped as a subcontract under the NAICS code 541690 and is associated with the Department of Defense’s Medical Supply Chain under the MD SURG FSF office, with performance required at Fort Campbell, Kentucky, zip code 42223-5000. Responses must be submitted by August 11, 2026, and the solicitation was posted on August 5, 2026, with no set-aside preferences indicated.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Occlusive Chest Wound Seal Dressing SupplyThe contract seeks the supply of 20 packages, totaling 40 units, of latex-free, hydrophilic gel adhesive, translucent, occlusive chest wound seal dressings that comply with NSN 6510-01-581-0553 specifications. These dressings are intended for critical medical use and must meet exact military standards for performance, material safety, and durability under field conditions. The requirement is issued as a subcontract under the NAICS code 325193, which categorizes it within the manufacturing of medical and surgical supplies. The place of performance is designated as Fort Campbell, with a zip code of 42223-5000, indicating the primary delivery location for the goods. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, granting potential suppliers a six-day window to submit proposals. The contracting entity is the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF, highlighting the urgency and military necessity of the procurement. No set-aside provisions or small business preferences are specified, and the contract is not linked to a specific solicitation number in the provided data. All submissions must align strictly with the NSN requirements to ensure compatibility with existing military medical logistics systems and protocols.

Ethyl Alcohol Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days

View Details