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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cordura Backpack Production

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

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 fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0536.

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

View the prime solicitation

STRETCHER, PATIENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates specialized transport backpacks for prime contractors on DLA Troop Support Medical Supply Chain projects. Produces Part Number SK-RES02-CB using heavy-duty Cordura fabric and industrial sewing equipment. Ensures compliance with specific part number and color specifications. Delivers Cordura Backpacks compatible with the Rapid Extraction Sked.

Similar Contracts

Same NAICS industry code

Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Shear Bolts (NSN 5306-00-725-9749)This subcontract involves the manufacture and supply of 873 specialized shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bolts according to the specific dimensions and material requirements of NSN 5306-00-725-9749. All units must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List and zero-based sampling following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with ASTM D3951 and RP001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

PIN, LEG ADJUSTMENT ASS

Solicitation # SPE2DH-27-T-0513

Solicitation SPE2DH-27-T-0513 is a small business set-aside Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of eight leg adjustment assembly pins for dental chairs. The required items are replacement leg pins associated with NSN 6520-01-446-3783, with a specific reference to Aseptico, Inc. part number 460445-08. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 13, 2026, shipped FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina. The procurement is subject to FDA regulation and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0572

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 75 refractometers under NSN 6650-00-107-8509. The requirement is structured as a Total Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract. Key delivery terms include a 43-day delivery window after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract specifies a minimum order of 18 units and a maximum order value of 350,000 dollars. Technical compliance requires adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging and marking must follow MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

STAND, VEHICLE SUPPORT

Solicitation # SPE7LX-27-U-0656

This contract, solicitation number SPE7LX-27-U-0656, is a Unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicle Support Stands (NSN 4910007242172). The requirement is for an estimated annual quantity of 313 units, with a guaranteed minimum of 46 units and a maximum contract value of 350,000 dollars. The items are designated as critical application items with a 10-ton rated load capacity, intended for use with shipboard and LAV navigation radio sets. Delivery is required within 50 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The procurement is a Small Business Set-Aside and requires strict adherence to technical and quality standards found in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

JACK, DOLLY TYPE, HYDRAU

Solicitation # SPE7LX-27-U-0673

The DLA Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 23 hydraulic dolly-type jacks with a 20-ton capacity, identified by NSN 4910-00-860-6587. This is an indefinite-quantity contract set aside for Women-Owned Small Businesses (WOSB) under NAICS code 333310. The delivery requirement is 110 days after order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair for each unit. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates including ASTM D3951 and RP001 for palletization, and MIL-STD-129 for marking and labeling. The procurement prohibits the use of Class I ozone-depleting chemicals and requires strict adherence to cybersecurity reporting under DFARS 252.204-7012 and NIST SP 800-171. Evaluation is based on the quoted price for the estimated annual demand, and offers utilizing additive manufacturing are ineligible for award. Payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

CARTRIDGE, WATER DEMINE

Solicitation # SPE8E8-27-T-0695

This procurement is for the supply of 71 water demineralizer ion exchange cartridges (NSN 4610-01-276-5085) for use in the E-3 AWACS radar system. This is a critical application item and a restricted source item, with the only acceptable supply being from CAGE 16630, part number 35A01-065-5. The cartridges are nitro-purged and vacuum sealed, consisting of three stages: an oxygen scavenger, an organic bed, and a nuclear gauge mix bed. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. The contract specifies a delivery timeframe of 72 days after order, with a need ship date of August 13, 2025, and a required delivery date of August 2, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0146

This solicitation, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one steam cooker identified by NSN 7310-01-541-8053. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside with a required delivery timeframe of 20 days after order. Delivery is specified as FOB Destination, with the final destination being the USS Higgins DDG 76 at FPO AP 96667. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per DLA packaging requirements. The contract includes critical restrictions on the intentional addition of mercury and mandates compliance with the Berry Amendment and Buy American Act. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and utilize the Wide Area Workflow system for all invoicing and receiving reports.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

RFQ - AUTOMATED MATERIALS HANDLER SORTER - SANTEE BRANCH LIBRARY

Solicitation # 13479

The County of San Diego is soliciting quotes for the procurement and installation of an automated materials handling (AMH) sorter at the Santee Branch Library. The project requires the contractor to retrofit the AMH sorter into the existing housing, ensuring it fits within a 19-foot by 12-foot area and complies with California ADA space requirements. Key technical specifications include the provision of three sort locations, four bins, an interior staff-facing inlet, and a public-facing inlet with RFID capability. The system must adhere to County operating system standards, currently Windows 11 Professional/Enterprise 64-bit, maintain 99% uptime, and operate at a noise level of 160db or less. A primary performance goal is to achieve at least a 50% increase in materials check-in and sorting efficiency compared to current manual processes. The system must be delivered, installed, and fully functional by May 28, 2027, at 9225 Carlton Hills Blvd Unit 17, Santee, CA. The contract includes a first year of support and maintenance at no additional cost, with the County holding the option to extend the agreement for up to nine additional one-year increments for ongoing maintenance. Award decisions will be based on best value, evaluating factors such as experience, capacity, price, and the offeror's history of compliance. Contractors must provide comprehensive insurance as specified in the agreement and comply with strict confidentiality and non-discrimination standards. Invoicing is conducted monthly, with payments issued within 30 days of receipt of a correct and substantiated invoice.

San Diego County

POSTED

about 4 hours ago

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7LX27U0988

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

Man-Bucket System Installation (Rear and Side)This subcontract involves the installation of specialized aerial and access platforms, known as man-buckets, for prime contractors working on New York City Department of Transportation projects. The scope of work requires the delivery and installation of 160 rear and 160 side man-buckets, utilizing either hydraulic or mechanical lift systems to provide personnel access to the rear and sides of trucks. To ensure operational safety and compliance, the contractor must hold all necessary safety certifications for aerial lifts and personnel platforms. This project is managed under the Citywide Administrative Services for New York, with a response deadline set for December 7, 2026.

Citywide Administrative Services

POSTED

about 16 hours ago

DEADLINE

Water Ion Exchange Demineralizer ManufacturingThis subcontract involves the manufacture and supply of 14 water ion exchange demineralizer units for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the fabrication of units according to NSN 4610-01-697-0120 and P/N VHP-3SMXX, which includes the integration of pressure vessels and ion exchange resins. All deliverables must adhere to DLA Technical and Quality Requirements RA001 and follow MIL-STD-2073-1E packaging standards. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310 and requires the delivery of completed, warranted units. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services involves providing specialized packaging, marking, and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for executing packaging using sealed unit containers in strict accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure all medical containers are properly prepared for military use. Logistical operations include the management and delivery of these supplies to military installations at Fort Bliss, Texas, and Fort Stewart, Georgia. All deliveries must be completed within a specified 20-day lead time. The project falls under NAICS code 493110 and is managed through the Department of Defense Medical Supply Chain.

General Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Traceable Freight/Shipping ServicesThis subcontract for Traceable Freight/Shipping Services involves the transport and delivery of flagging tape for prime contractors fulfilling DLA supply contracts. The designated delivery location is AWCF SSF BLDG 9640 S L STREET BAY F at Joint Base Lewis McChord, Washington. The contractor is required to utilize traceable shipping and tracking systems to ensure all goods are delivered with a confirmed tracking record, as the use of parcel post is strictly prohibited. This requirement falls under NAICS code 484110 and is managed by the Department of Defense Medical Supply Chain FSH.

General Freight Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Red Flagging Tape Manufacturer/SupplierThis subcontract involves the manufacture and supply of red flagging tape for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required tape must be 1.5 inches wide and strictly adhere to NSN 6530-01-472-6796, as well as all applicable DLA technical and quality standards. Additionally, the supplier must comply with the Domestic Material and Trade Requirements outlined in Section H of the agreement. The physical delivery of the materials is designated for Joint Base Lewis McChord, Washington. This opportunity falls under NAICS code 326199 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Plastic Measuring Spoon SupplyThis subcontract involves the manufacture and supply of specialized plastic measuring spoons for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity diameter of 0.375 inches and a capacity of 0.5 grams. All deliverables must adhere to MIL-STD-2073-1E packaging standards, requiring finished products to be placed in sealed unit containers within commercial exterior shipping containers. The opportunity is categorized under NAICS code 339999 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-STD Medical Packaging and International ShippingThis subcontract, titled MIL-STD Medical Packaging and International Shipping, involves providing specialized packaging and logistics services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the packaging of brackets using MIL-SPEC preservation and cushioning materials in strict accordance with MIL-STD-2073-1E, with labeling performed per Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination logistics to ensure the secure delivery of these components to Kaiserslautern, Germany. Managed under NAICS code 322211 for the Medical Supply Chain FSH, the contract emphasizes rigorous adherence to military standards for the preparation and international transport of critical medical hardware.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 4 hours ago

DEADLINE

Accessory Bracket Fabrication for Compact Litter StandThis subcontract involves the fabrication of accessory brackets for prime contractors supporting DLA medical supply contracts. The project requires the manufacture of brackets featuring a specific keyhole design for secure attachment to a compact litter stand, identified by NSN 6530-01-618-7419, and the integration of a tether mechanism for girth-hitching. The final deliverables consist of eight completed brackets and a comprehensive technical data package for ESA evaluation. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. To be eligible, the provider must ensure strict adherence to the Buy American Act and maintain compliance with NIST SP 800-171 standards. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Maxima Hand Rolled Gutta-Percha PointsThis subcontract involves the supply of Maxima brand hand-rolled gutta-percha points for prime contractors delivering to the Department of Defense Medical Supply Chain. The required materials must be fine-medium, color-coded, and cadmium-free, ensuring full compliance with FDA regulations and the Buy American Act. Each delivery consists of one package containing 200 endodontic points with a minimum shelf life of 48 months. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment labeling. The place of performance for this contract is located at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Medical Grade Packaging and Delivery to Naval VesselThis subcontract involves providing specialized packaging and delivery services for medical devices supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for sealing medical devices in commercial containers according to MIL-STD-2073-1E and ensuring all marking and labeling adhere to Medical Marking Standard No. 1. The scope of work includes coordinating the final delivery of shipments to the USS ILLINOIS (SSN 786) located at Pearl Harbor, Hawaii. Due to the delivery location, the contractor must obtain necessary port security access. All accepted shipments are delivered under FOB Destination terms.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supply of Prodigy Pocket Blood Glucose Meter KitsThis subcontract involves the supply of four Prodigy Pocket Blood Glucose Meter Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must meet specific technical standards, including no-coding functionality, automatic power-on capabilities, and a memory capacity of 120 tests. To ensure product viability, the kits must have a minimum shelf life of 36 months, with no more than five months elapsed from the date of manufacture. All deliverables must comply with the Buy American Act and the DLA Master List requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Medical Grade Packaging and International Freight ForwardingThis subcontract focuses on providing specialized medical grade packaging and international freight forwarding services to support prime contractors for the Department of Defense Medical Supply Chain FSH. The scope of work involves executing precise packaging according to DLA RP001 and Medical Marking Standard No. 1 to ensure medical trays are protected from damage during transit. The contractor is responsible for managing all international customs and logistics requirements to facilitate FOB Destination delivery to Kaiserslautern, Germany. Operating under NAICS code 488510, the primary objective is the secure and compliant transport of medical supplies to their final destination.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supplier of Lightweight Compact Mayo Trays (NSN 6530-01 618-7704)This subcontract involves the supply of eight lightweight compact mayo trays, specifically NSN 6530-01 618-7704, to support prime contractors delivering for the Department of Defense Medical Supply Chain FSH. The trays must be compatible with Allevac stands and strictly adhere to Medical Marking Standard No. 1 and DLA Master List RA001. Production via additive manufacturing is permissible provided that the necessary approvals are obtained. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 339112 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 4 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

Get full access

Join 750+ contractors already using CLEATUS