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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Liquid Absorbent Pouch Manufacturer

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

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 manufacture and supply of finished, disposable, flow-through tissue absorbent pouches for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required pouches must measure 4x3 inches with a 200 ML capacity, utilizing superabsorbent polymers and heat-sealing processes. All production must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for delivering the product in sealed unit containers of 1,000 pouches to Stillwater, Oklahoma. This opportunity falls under NAICS code 326199 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of November 2, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

STILLWATER, OK, 74078-0203, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0262.

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

View the prime solicitation

POUCH, LIQUID ABSORBENT

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

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 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

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

Supplies finished, disposable, flow-through tissue absorbent pouches for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures 4x3 inch pouches with 200 ML capacity using heat-sealing processes and superabsorbent polymers. Adheres to Buy American Act and Berry Amendment. Delivers sealed unit containers of 1,000 pouches to Stillwater, Oklahoma.

Similar Contracts

Same NAICS industry code

Collapsible Tube and Rectal Applicator SupplyThis subcontract involves the manufacture and supply of medical-grade collapsible tubes and compatible rectal applicators for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of one ounce tubes and applicators made from medical-grade plastics or aluminum that are compatible with Dibucaine Ointment. All deliverables must be provided as empty units and must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and packaging instructions MPW000001. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Stewart, Georgia. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

Supply of Volvo Penta O-Rings (NSN 5331-01-688-0598)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-27-T-0262

Solicitation SPE2DH-27-T-0262, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for liquid absorbent pouches under NSN 6530-01-307-7433. These disposable, flow-through tissue pouches measure 4 by 3 inches and have a liquid capacity of 6.750 ounces (200 ML). They are designed to expand upon contact with aqueous solutions to absorb spillages of blood, urine, and other biohazardous fluids. The item is not regulated by the FDA. The unit of issue is a package containing 1,000 pouches, and the required delivery date is October 27, 2026, with delivery to Stillwater, Oklahoma. The procurement requires commercial packaging in sealed unit containers and adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies. Bidders must specify the source and part number being supplied and submit offers via the DIBBS portal. Evaluation may include the HUBZone price preference, and the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and equal opportunity requirements for workers with disabilities. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1798

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Detectable Warning Surface SupplyThis subcontract opportunity with San Diego County involves the supply of prefabricated detectable warning surfaces for prime contractors working on Caltrans projects. The scope of work requires the delivery of cast-in-place vitrified polymer tactile panels featuring aluminum oxide and sound amplifying capabilities. Specifically, the materials must be Armor-Tile or an approved equivalent in Federal Standard 595 yellow no. 33538 and must strictly conform to San Diego County Design Standards DS-21L. The project is located in San Diego, California, and falls under NAICS code 326199. Interested parties must submit their responses by the deadline of December 3, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Plastic Guardrail BlocksThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of high-density plastic and polymer blocks for prime contractors working on State of California highway projects. All supplied materials must strictly adhere to Technical Specification 9706-TS-0328418-1a, and the provider is required to furnish FHWA Eligibility Letters to verify the compliance of the plastic blocks. The solicitation is categorized under NAICS code 326199 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The scope of work focuses on the production and successful delivery of completed guardrail blocks to support state infrastructure improvements.

DGS - Statewide Procurement

POSTED

DEADLINE

O-Ring Supply (NSN 5331-15-027-4544)This subcontract involves the manufacture and supply of specialized O-Rings, identified by NSN 5331-15-027-4544, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The components must strictly conform to IVECO DEFENCE VEHICLES S.P.A. drawing A4249 PN 5801689870. To ensure technical compliance, the provider is required to perform Contractor First Article Testing and obtain qualification through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Managed under DLA Weapons Support for the Department of Defense, the project falls under NAICS code 326199. The solicitation was posted on October 23, 2026, with a response deadline of October 31, 2026. The primary objective is the delivery of physical O-Rings that meet all specified military and technical standards.

DLA Weapons Support

POSTED

DEADLINE

Supply of Hi-Tak Polyurethane Conductive Gaskets and SealsThis subcontract involves the supply of specialized conductive polyurethane gaskets and seals for prime contractors supporting Department of Homeland Security Aviation Logistics Center projects. The scope of work includes the manufacture or sourcing of specific hardware components, namely Oat Sensor gaskets and FLIR Panel EM1 gaskets, adhering to NSN 5330-01-HS2-7073 and 1560-01-HS1-6489. Production must utilize Hi-Tak Polyurethane Conductive material and precision molding equipment, and the provider is required to maintain status as an OEM or an authorized facility. The contract is categorized under NAICS code 326199 and will be performed in Elizabeth City. Interested parties must respond by October 29, 2026, to provide the necessary physical hardware components required for these aviation logistics operations.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Open Cell Foam Joint System Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide a complete Open Cell Foam Joint System for prime contractors working on Missouri Department of Transportation bridge projects within the St. Louis District. The scope of work includes the delivery of hydrophobic polymer-impregnated cellular polyurethane foam featuring fuel-resistant silicone coating, modified epoxy adhesive primers compliant with ASTM C 881, and cold-applied silicone sealant bands. Additionally, the supplier is responsible for fabricating watertight transition assemblies and ensuring all components are delivered FOB Destination. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 326199, this contract focuses on the specialized production and supply of joint system materials essential for bridge infrastructure. Interested parties must adhere to the specified technical requirements to ensure the durability and watertight integrity of the bridge joints.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

UV-Stabilized Polyethylene Tank SupplierThis subcontract involves the supply of UV-stabilized, non-corrosive, and stress-relieved polyethylene tanks for prime contractors working on California Department of Transportation Division of Equipment projects. The supplier is responsible for providing between 34 and 46 tanks to the prime fabricator. Each unit must consist of two horizontally oriented elliptical tanks with a nominal capacity of 535 gallons, including all required lids and fittings. All materials must adhere to Caltrans Specification 80210-445-261, specifically requiring Norwesco 42353 or an approved equivalent. The solicitation was posted on October 22, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 326199.

California Department of Transportation

POSTED

DEADLINE

Composite Panel Manufacturing (NSN 2540-01-577-3732)This subcontract involves the fabrication of 20 composite panels for prime contractors supporting DLA Weapons Support projects. Manufacturing must strictly adhere to Basic Drawing NR 19207 12509359 Revision D using traditional composite layup and molding techniques, as additive manufacturing is explicitly prohibited. The final deliverable consists of 20 finished composite panels to be performed in Tracy, California. To be eligible, the contractor must maintain an ISO 9001:2015 or equivalent inspection system. Additionally, US/Canada Joint Certification Program certification is required to ensure full compliance with ITAR and EAR regulations. The opportunity is listed under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

High-Performance O-Ring Supplier (Mark 46/48 Torpedoes)This subcontract involves the supply of 150 specialized O-rings, identified by NSN 5331-01-031-8287, to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46/48 Torpedoes. The supplier is responsible for manufacturing the components to exact technical specifications to ensure full material compatibility with Otto Fuel. All items must be delivered to Bremerton and packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with labeling adhering to MIL-STD-129 and MIL-STD-130N standards. To qualify for this contract, the provider must hold JCP certification and maintain either SAE AS9003 or ISO 9001 quality management certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Standard pH 4.01 Buffer SolutionThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of pH 4.01 red buffer standard solution for prime contractors supporting DLA supply contracts. The product must be provided in 500ML bottles compatible with HACH meters, utilizing sealed unit containers and labeling that adheres to Medical Marking Standard No. 1. Key requirements include strict compliance with the Buy American Act and the Berry Amendment, with a mandatory minimum shelf life of 48 months. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 325199.

All Other Basic Organic Chemical Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Chlorhexidine Gluconate Surgical Scrub Brushes

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Carrying Case/Backpack (NSN 6530-01-260-6703)This subcontract involves the manufacture and supply of carrying cases and backpacks specifically designed for primes delivering DLA Troop Support Medical Supply Chain contracts. The contractor is responsible for producing items that strictly adhere to the technical specifications of NSN 6530-01-260-6703, utilizing industrial sewing and assembly equipment or approved additive manufacturing. All deliverables must comply with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Campbell. Operating under NAICS code 314910, the contract requires the delivery of the physical carrying cases and backpacks. The response deadline for this opportunity is November 2, 2026.

Textile Bag and Canvas Mills

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Medical Packaging and Labeling ServicesThis subcontract for MIL-SPEC Medical Packaging and Labeling Services supports prime contractors on Department of Defense projects for the Medical Supply Chain FSH. The scope of work involves performing specialized packaging and marking of medical supplies in strict accordance with MIL-STD-2073-1E, DLA RP001, and Medical Marking Standard No. 1. The selected provider must utilize industrial marking equipment and the Wide Area WorkFlow system for receiving to ensure all deliverables are fully compliant. Logistical responsibilities include managing FOB Destination shipments to FPO 09592-4500. This opportunity falls under NAICS code 493110 and requires a response by November 2, 2026.

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Disposable CPR Face-Shield and Lung Bag Combo SupplierThis subcontract involves the supply of disposable, one-piece face-shield barrier and lung bag combinations for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing integrated units specifically compatible with the Prestan Adult CPR Training Manikin, delivered in packages of 50. All products must be delivered FOB Destination and strictly adhere to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain FSH. Interested parties must submit their responses by November 2, 2026, for performance located at FPO 09592-4500.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Lint-Free Lens ClothsThis subcontract involves the manufacture and supply of disposable, lint-free lens cloths measuring 8 by 4.5 inches for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing the cloths from lint-free textile materials and packaging them in boxes of 280 pieces in accordance with ASTM D3951. All shipments must be marked according to Medical Marking Standard No. 1 or MIL-STD-129 and must comply with DFARS 252.225-7001 Buy American standards. The scope of work requires the delivery of 8 boxes of lens cloths FOB Destination to Singapore. This requirement is managed under NAICS code 339113 for the Department of Defense Medical Supply Chain. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Capped Components (NSN 6530-01-645-6923)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Hand-Held Muscle Massagers

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

OCONUS Medical Freight Forwarder (Korea)This subcontract, titled OCONUS Medical Freight Forwarder (Korea), involves the transportation and delivery of medical supplies to the USA Med Materiel Center Korea on behalf of prime contractors. The selected provider is responsible for coordinating freight or parcel post shipping to South Korea, managing all customs clearance processes, and securing necessary access to military installations. All operations must strictly adhere to RP001 DLA Packaging Requirements and established military shipping regulations to ensure successful delivery to the designated destination activity address code. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 488510. The place of performance is located at APO 96260-5479. Interested parties should note the response deadline of November 2, 2026, for this specialized logistics requirement.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of non-corrosive borosilicate microscope slide cover glasses to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing cover glasses that meet NSN 6640017187221, ensuring the glass is non-fogging, clear, and possesses parallel surfaces with uniform homogeneity. All items must adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The final packaged products are to be delivered to the USA Med Materiel Center Korea. This opportunity is managed under NAICS code 333248 for the Medical Supply Chain FSH.

All Other Industrial Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of M-1000 Timer Assembly for Ultrasonic Cleaner

Irradiation Apparatus Manufacturing

POSTED

about 2 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