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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INSERT, MEDICAL INSTRUMENT AND SUPPLY BAG

Awarded

SPE2DS-26-T-448GFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-26-T-448G is a Request for Quotations issued by DLA Troop Support for the procurement of eight medical instrument and supply bags under NSN 6545013975260. The required items are nylon roll-type bags measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The procurement is categorized under NAICS 327992 and requires the bidder to specify the source and part number being supplied. Delivery is required within 20 days after order, with the destination for inspection and acceptance located at Hurlburt Field, Florida. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, with each unit in a sealed container and shipping containers meeting RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and regulations regarding the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system by September 23, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks eight medical supply bags delivered to Hurlburt Field by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$880

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

JOHN K MCDANIEL III

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

award

High

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedSep 23

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V010N posted on DIBBS. Awardee: JOHN K MCDANIEL III (CAGE 9N846) Total Contract Price: $880.00 Award Date: 09-23-2026 Solicitation: SPE2DS-26-T-448G Line items: - INSERT, MEDICAL INSTRUMENT AND SUPPLY BAG (NSN/Part 6545013975260, PR 7018363558)

Similar Contracts

Same NAICS industry code

Collapsible Fabric Tank SupplierThis subcontract involves the manufacture or sourcing of 43 collapsible fabric tanks for prime contractors supporting DLA and Army supply contracts. All units must strictly adhere to NSN 5430-01-562-1281 specifications and include Unique Item Identifiers. The supplier is responsible for ensuring a non-extendable shelf life of 120 months under TYPE I CODE W and must follow MIL-STD-2073-1E packaging standards for delivery to the designated destination. Managed by Construction and Equipment Containers for the Department of Defense under NAICS code 314910, the contract requires the delivery of 43 completed tanks. The performance location is associated with zip code 95304-5000, with a response deadline set for November 10, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

Solicitation # W2037-27-0450/A

The Department of National Defence, specifically the Canadian Forces School of Military Engineering Army Dive Centre, is soliciting offers for the procurement of dive lift bags and accessories to support underwater recovery, salvage, and obstacle clearance operations. The requirement includes enclosed flotation bags with capacities ranging from 200 LB to 6,000 LB, salvage pontoons up to 10,000 LB, commercial open-bottom lift bags, and associated hardware such as manifolds and inflation hose assemblies. All equipment must be new and certified to commercial underwater lifting standards, featuring high-strength, abrasion-resistant, and UV-resistant urethane-coated nylon, though urethane-coated polyester may be considered if technical documentation proves equivalent performance. Mandatory technical specifications include NPT inflation/deflation ports with ball valves and quick disconnects. The solicitation, identified by file number W2037-27-0450/A, closes on November 5, 2026, with a required delivery date of December 1, 2026, to locations specified in the Statement of Requirement. Offers must be submitted electronically to the designated contracting email and divided into technical, financial, submission, and declaration sections. Evaluation is based on mandatory technical criteria and financial offers quoted in Canadian dollars. The contract emphasizes a preference for Canadian goods and services and requires compliance with the Government of Canada's green procurement policies regarding environmentally preferable packaging. Delivery terms are FCA Free Carrier, and undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Modular Medical Primary Care Panel ManufacturerThis subcontract involves the manufacture and supply of Modular Medical Primary Care Panels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a black Cordura nylon, MOLLE compatible hanging multicompartment bag designed to integrate with Medical Equipment Sets and both fixed and temporary facilities. All deliverables must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract is issued by the Department of Defense under NAICS code 314910, with the place of performance located at Fort Stewart. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for this procurement. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Replacement Carrying Case for Patient Rescue and Transport SystemThis subcontract involves the manufacture or procurement of a specialized replacement carrying case designed for a patient rescue and transport system to support prime contractors on DLA medical equipment projects. The case must be specifically sized to accommodate a rolled litter with a 10 inch diameter and 36 inch length, adhering to the specifications of NSN 6530-01-260-1222. The selected provider is responsible for ensuring all packing and marking comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires the delivery of one completed, marked, and packaged carrying case FOB Destination to Fort Stewart. This requirement is issued by the Department of Defense Medical Supply Chain FSH under NAICS code 314910.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen management response bags for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The bags must be constructed from 1000 denier nylon featuring high-density foam padding, vinyl coated bottoms, and reflective trim. Required installations include accessory pockets, airway loops, and rifle sling style straps equipped with steel rings. The contractor is responsible for the delivery of completed bags that strictly adhere to the Berry Amendment, the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Performance for this project is centered in Bethesda, Maryland, under NAICS code 314910.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture of NAS1383 Webbing StrapsThis subcontract involves the manufacture of 14 finished webbing straps, identified by NSN 5340-01-451-5402, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must adhere to NAS1383 Revision 7 and ensure full compliance with MIL-STD-1916 or ASQ H1331 for part number NAS1383C6C18R. Performance will take place in New Cumberland, Pennsylvania, utilizing industrial webbing looms and specialized tensile strength testing equipment. To qualify, the manufacturer must maintain ISO 9001 or AS9100 certification and ensure all deliverables meet MIL-STD-129 marking requirements. The project falls under NAICS code 314910 and is managed through the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Identification Flag Fabrication (Red Cross Field Hospital)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of identification flags for Red Cross Field Hospitals. The contractor is required to cut, sew, and finish 60 flags measuring 4 feet by 6 feet using industrial sewing equipment and either nylon or wool bunting. All production must strictly adhere to MIL-DTL-2692 and drawing 5-1-30 specifications. The scope of work includes the delivery of 60 finished identification flags and two first article samples, which will undergo visual, dimensional, and shade examinations for quality assurance. The project falls under NAICS code 314910 and is to be performed in zip code 85043, with a response deadline of November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cord Assembly, Storage Bag (NSN 1680010957312)This subcontract involves the manufacture or procurement of 80 units of Cord Assembly, Storage B, identified by NSN 1680010957312, for prime contractors supporting DLA supply contracts. The selected provider must ensure all packaging adheres to DLA Packaging Requirements for Procurement RP001 and coordinate inspection and acceptance at the origin per RQ009. To be eligible, contractors must possess a valid UEI and CAGE code. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 10, 2026, in accordance with NAICS code 314910.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Custom Military Signal Flag ProductionThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of 150 international code alphabetic signal flags, specifically Letter A. The flags must be fabricated from acrylic bunting material with dimensions of 2 feet 11 inches for both the hoist and fly, adhering strictly to Drawing 16696-6B and Specification MIL-DTL-2692. As part of the quality assurance process, the manufacturer is required to produce two first article samples for visual, dimensional, and shade examination. The project falls under NAICS code 314910 and is intended for prime contractors supporting DLA Troop Support supply contracts, with performance located in zip code 85043.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Specialized Military Container Fabrication (QUADCON II)This subcontract involves the fabrication of one QUADCON II shipping and storage container for prime contractors serving DLA Troop Support. The unit must be constructed to specific dimensions of 4 feet 9 inches by 8 feet by 6 feet 10 inches, featuring corrugated steel sides, a heavy-duty steel floor, roll-up and cargo doors, and integrated E-track systems. The final deliverable must be fully painted and certified. The contractor is required to adhere to strict technical and safety regulations, including ISO 668, 1161, 1496-1, 6346, and 830 standards, as well as CSC and IMDG certifications. Additionally, the fabrication process must comply with MIL-STD-209, 810, 1366, and 1472. This project is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Flyer's Helmet Bag ManufacturerThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of Flyer's Helmet Bags. The selected provider will fabricate the bags in strict accordance with NSN 84150139228 technical specifications, ensuring all products are delivered to prime contractors supporting DLA Troop Support supply contracts. Performance for this contract will take place in Virginia Beach. To be eligible, manufacturers must utilize US-made textiles that are Berry Amendment compliant and provide the necessary certification. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Interested parties must submit their responses by November 13, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PANEL, MODULAR, MEDICAL,

Solicitation # SPE2DH-27-T-0367

Solicitation SPE2DH-27-T-0367 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for one modular medical primary care panel, identified by NSN 6530-01-518-0118. The required item is a black, Cordura nylon, MOLLE compatible hanging multicompartment bag designed for organized storage and immediate access to medical equipment and supplies for managing primary care patients in operational environments. The product is not regulated by the FDA and must be delivered to Fort Stewart, Georgia, with a delivery lead time of 20 days and a required delivery date of November 4, 2026. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 15 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS