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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BACKPACK, MEDICAL TRAUMA

Awarded

SPE2DH26F0624Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Troop Support Medical Supply Chain issued delivery order SPE2DH26F0624 on August 27, 2026, to Fleming Industries Inc. This order was placed under the basic Simplified Indefinite-Delivery Contract SPE2DH24D5011, which was originally established on April 19, 2024, with a three-year ordering period and a maximum combined call value of 249,000 dollars. The specific award is for the procurement of six medical trauma backpacks, identified by NSN 6530015495301 and part number 44455. The items are priced at 639 dollars each, resulting in a total contract price of 3,834 dollars. The agreement specifies FOB destination with inspection and acceptance occurring at the destination.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,834

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLEMING INDUSTRIES INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DH-24-Q-0115 / SPE2DH-24-D-5011 SIDC award

PDF•award

SPE2DH-26-F-0624 Delivery Order for Backpack, Medical Trauma

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DH26F0624 posted on DIBBS. Awardee: FLEMING INDUSTRIES INC (CAGE 0JBP9) Total Contract Price: $3,834.00 Award Date: 08-27-2026 Delivery order under: SPE2DH24D5011 Line items: - BACKPACK, MEDICAL TRAUMA (NSN/Part 6530015495301, PR 7018092375)

Similar Contracts

Same NAICS industry code

Fiberglass/Polyurethane Impregnated Cast Bandage ManufacturingThis subcontract involves the manufacture and supply of impregnated cast bandages for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The production process utilizes fiberglass reinforcement and polyurethane resin impregnation systems to create bandages under NSN 6510-01-599-9209, which are designed to have a set time of three to five minutes and achieve weight-bearing capacity within twenty minutes. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Stewart. Operating under NAICS code 339113, the scope of work includes the delivery of finished and packaged impregnated cast bandages. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Mask Supplier/ManufacturerThis subcontract involves the manufacture and supply of surgical masks for prime contractors under Department of Defense medical supply contracts. The supplier must provide masks identified by NSN 6515-01-547-4793, ensuring all materials meet Medical Marking Standard No. 1 and the DLA Master List Technical and Quality Requirements. Products must be delivered in cases of 300 masks and possess a non-extendable shelf life of 60 months. Compliance is mandatory with FDA Regulation 878.404 Class II and requires valid 510(k) clearance. The opportunity is managed by the Medical Supply Chain MD Surg FSF and falls under NAICS code 339113. Interested parties must respond by October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Veterinary Stomach TubesThis subcontract involves the manufacture and supply of medical-grade PVC veterinary stomach tubes for prime contractors supporting Department of Defense medical supply projects. The required specifications include 10-foot white tubes with a 3/4 inch outer diameter, 1/2 inch inner diameter, and funnel ends. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The contract covers the delivery of physical units under NSN 6515-01-648-5958 on a FOB Destination basis. Managed under NAICS code 339113, the opportunity was posted on September 28, 2026, with a response deadline of October 5, 2026, through the Medical Supply Chain MD SURG FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Medical Bandages (NSN 6510-01-514-7558)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Eye Shield Supplier (Fox Aluminum)This subcontract under the Department of Defense for the Medical Supply Chain MD Surg FSF involves the supply of two units of Fox-style surgical eye shields. These single-piece malleable aluminum shields are designed to be shaped to patient face contours to prevent postoperative trauma. All items must be marked according to Medical Marking Standard No. 1 and packaged in compliance with ASTM D3951. The project is categorized under NAICS code 339113 and will be performed at Fort Bragg, ZIP code 28310. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports DLA Troop Support Medical Supply Chain projects by providing primary and secondary packaging for otic steroid gel. The contractor is responsible for supplying medical-grade tubes or applicators compatible with hydrocarbon gels and ensuring all labels strictly adhere to the latest edition of Medical Marking Standard No. 1. The scope of work includes delivering fully labeled and packaged pharmaceutical units while ensuring that the packaging maintains product stability within a temperature range of 2 to 30 degrees Celsius. This opportunity is managed by the Department of Defense under the Medical Supply Chain Pharm FSA with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sterile Nasal Oxygen CannulasThis subcontract involves the supply of sterile, disposable nasal oxygen cannulas for prime contractors supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for producing adult, curved, over-the-ear style cannulas featuring 84-inch PVC tubing, flared tips, and standard connectors. All products must be latex-free and sterile, adhering to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The contract specifically covers the delivery of finished and packaged Nasal Oxygen Cannulas under NSN 6515014802308. Managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, the opportunity falls under NAICS code 339113. The response deadline for this requirement is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Packaging SupplyThis subcontract involves the supply of specialized sealed unit containers and sterile barrier packaging materials for prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver medical-grade polymers and packaging designed to protect contents from damage and breakage during storage and transit, ensuring all materials are fully compatible with medical sterilization processes. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 339113. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Disposable Cotton Tip Applicator SupplyThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, disposable cotton tip applicators for prime contractors. The required products are 16-inch medical-grade cotton applicators specifically designed for Pap smear tests, which must be sterilized using autoclave, ethylene oxide, or gamma irradiation and delivered in sealed containers. The contract falls under NAICS code 339113 and requires strict adherence to DLA medical supply chain quality standards. Interested parties must respond by October 5, 2026, to provide these essential medical supplies to the agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Electrocardiograph Defibrillation PadsThis subcontract opportunity is for the supply of medical-grade electrocardiograph defibrillation pads to prime contractors supporting the Department of Defense Medical Supply Chain. The required pads must be designed specifically for use with Cardiac Science PowerHeart G5 Automatic and Semi-Automatic AEDs and must be delivered in commercial packaging in quantities of four units. The contract falls under NAICS code 339113 and requires strict adherence to the Buy American Act and Berry Amendment. The place of performance is listed as FPO 96678, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Minor Laceration Tray Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drainage Tubes (Penrose Drains)This subcontract involves the supply of sterile, radiopaque rubber surgical drainage tubes, specifically Rubber Penrose Drains measuring 12 inches by 3/8 inch, for prime contractors supporting DLA Troop Support medical supply contracts. The provider is required to deliver 20 cases of these tubes under NSN 6515-01-689-8722, ensuring all material marking adheres to Medical Marking Standard No. 1 and utilizing standard commercial packaging and packing methods. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF under NAICS code 339113. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

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