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

Manufacturing of Soft Molded Defibrillator-Monitor Carrying Cases

Active

Federal

Response Deadline09/30/2026, 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 soft molded carrying cases specifically designed for the ZOLL PROPAQ MD defibrillator-monitor. The contractor is responsible for fabricating these cases using vinyl materials with integrated cushion siding, ensuring all items are marked according to Medical Marking Standard No. 1 and packaged in compliance with ASTM D3951. These goods are produced for prime contractors supporting DLA Troop Support medical supply contracts and must be delivered FOB Destination. The project is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance taking place in San Antonio, Texas. Strict adherence to the Berry Amendment and the Buy American Act is required for all materials and manufacturing processes. The contract falls under NAICS code 314910 and was posted on September 24, 2026, with a response deadline of September 30, 2026.

General Info

Subcontract for manufacturing vinyl carrying cases for ZOLL PROPAQ MD defibrillator-monitors.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-470K.

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

View the prime solicitation

CASE, DEFIBRILLATOR-MON

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

PostedSep 24

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 4 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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies soft molded carrying cases for prime contractors on DLA Troop Support medical supply contracts. Fabricates cases using vinyl materials with integrated cushion siding for the ZOLL PROPAQ MD defibrillator-monitor. Marks items per Medical Marking Standard No. 1 and packages per ASTM D3951. Requires Berry Amendment and Buy American Act compliance. Delivers finished soft molded carrying cases FOB Destination.

Similar Contracts

Same NAICS industry code

Monogramming ServicesThis subcontract for monogramming services involves providing custom embroidery and monogramming for prime contractors working on Caddo Parish School Board projects. The scope of work includes applying school-specific names and logos to garments utilizing industrial embroidery machines, specialized threading, and digitizing software. All deliverables must adhere to the quality standards and turnaround times specified by the Caddo Parish School Board. The opportunity is categorized under NAICS code 314910 and was posted on September 25, 2026, with a response deadline of October 13, 2026. The contract is managed through the Caddo Parish School Board in Louisiana.

Caddo Parish School Board

POSTED

about 21 hours ago

DEADLINE

Supply of Range Coffin CoversThis subcontract involves the manufacture and supply of protective covers for range coffins to support range equipment storage for prime contractors on New York Army National Guard projects. The selected provider is responsible for producing storage container covers that strictly adhere to the specifications and dimensions detailed in the provided project documentation. The contract is issued by the Department of Defense under the W7NR USPFO Activity NY ARNG and is designated as a total Small Business Set Aside. Performance will take place in Cortlandt Manor, New York, with the procurement falling under NAICS code 314910.

W7NR Uspfo Activity Ny Arng

POSTED

DEADLINE

Manufacturing of Snow MARPAT Helmet CoversThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of 50 specialized Snow MARPAT helmet covers. The products must be fabricated from 70 denier nylon ripstop featuring a hydrophobic coating and Velcro closures to ensure wind and abrasion resistance, adhering to Part Numbers 70011-1MA or 70009-1MA and NSN 8465016891554 specifications. The contractor is required to utilize industrial sewing equipment suitable for ripstop nylon and provide commercially packaged units. Performance will take place in Fort Payne, Alabama, under NAICS code 314910. The response deadline for this opportunity is October 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense ASC Supplier OEM Division involves the supply of three specialized aircraft cabin insulation blankets for prime contractors on DLA Aviation projects. The required materials must strictly adhere to Boeing aerospace thermal and acoustic specifications, specifically meeting Boeing part number 204-40112-248 and national stock number 1680-01-612-3193. All deliverables must be packaged according to MIL-STD-2073-1E standards. This procurement falls under NAICS code 314910, with a response deadline set for October 2, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Oxygen Management Bag ManufacturerThis subcontract involves the manufacture of specialized Oxygen Management Bags (NSN 6530016929797) for prime contractors supporting the Department of Defense Medical Supply Chain. The bags must be fabricated from 1000 denier nylon and feature high-density foam padding, three closeable internal pockets, elastic airway loops, and a two-inch wide carrying handle. All production must strictly adhere to DLA master technical and quality requirements. The project falls under NAICS code 314910 and is managed by the Medical Supply Chain FSH. Performance is designated for FPO 09573, with a response deadline of October 1, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Webbing Strap Manufacturer/SupplierThis subcontract involves the manufacture and supply of 140 specialized webbing straps for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for producing or sourcing the straps according to NSN 5340017276891 using industrial webbing looms and textile machinery, with delivery terms set as FOB Origin. The contract is managed by the Strategic Acquisition Program Directorate within the Department of Defense under NAICS code 314910. All deliverables must strictly adhere to the DLA Master Solicitation Technical and Specialty Requirements, as well as DLAD and DFARS regulations. The response deadline for this opportunity is October 9, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PANEL, MODULAR, MEDICAL,

Solicitation # SPE2DH-26-T-7061

Solicitation SPE2DH-26-T-7061 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Modular Medical Primary Care Panels, identified by NSN 6530-01-518-0118. The item is a black Cordura nylon hanging multicompartment bag that is MOLLE compatible and designed to integrate with Medical Equipment Sets and various facilities to provide organized storage for primary care supplies in operational environments. The requirement is for a quantity of two units, with a delivery window of 20 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with the shipping destination located at Fort Bragg, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including ASTM D3951 and MIL-STD-129. All electronic invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment and are required to submit their quotes via the DLA Internet Bid Board System. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of mandatory arbitration agreements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INSULATION BLANKET, CAB

Solicitation # SPE4A5-26-T-476B

Solicitation SPE4A5-26-T-476B is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of three aircraft cabin insulation blankets. The required items are identified by NSN 1680-01-612-3193 and Boeing part number 204-40112-248. The original required delivery date is September 23, 2026, with a delivery period of five days after order. Shipping is FOB Origin, with the final destination being the NAEW and CF E-3A Component in Geilenkirchen, Germany, routed through a freight forwarder in Eddystone, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001 or SAE AS9003. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ASPIRATOR BULB ASSEMBL

Solicitation # SPE2DS-26-T-471N

Solicitation SPE2DS-26-T-471N is a fixed-price request for quotation issued by the DLA Troop Support Medical Supply Chain for one aspirator bulb assembly, identified by NSN 6640-00-291-1162. The assembly is a component of a boiler water testing outfit used to thumb fill burets and must consist of a 2-oz rubber bulb and a 6mm diameter plastic T-tube. The item is to be delivered to the USS Dwight D Eisenhower CVN 69 within 20 days after the order is received. Inspection and acceptance will take place at the destination. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DIBBS system. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Flame-Resistant Archery Safety Curtain SupplierThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Drum, involves the supply of heavy-duty arrow curtains for prime contractors working on US Army Cadet Command JROTC projects. The selected supplier will be responsible for manufacturing or sourcing these curtains to ensure range safety, with a strict requirement that all materials conform to and are certified under the NFPA 701 Standard Methods of Fire Tests for Flame Propagation of Textiles and Films. The contract is designated as a Total Small Business Set Aside under NAICS code 314910. Interested parties must respond by September 28, 2026, for performance located in zip code 40121.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # FA440726Q8008

Solicitation FA440726Q8008 is a 100% Small Business Set-Aside issued by the 375th Contracting Squadron for the procurement of two radio frequency (RF) shielded EMI tents and associated equipment. These tents are required to ensure secure communications for the 618 AOC in alternate or contingency locations. Each setup must include a 9' x 9' x 7' tent featuring Berry Compliant Nova Select Ag/Cu/Ni shielding fabric with attenuation greater than 85dB from 400MHz to 11GHz, a mandatory magnetic door closure, a heavy-duty vinyl floor, and a ground strap. Additional required components per setup include a SentinelVent active airflow system, a high-performance IO plate with a facility filter and power strip, Nova Select patches, US-made metal frames, and heavy-duty transport cases for both the tent and frame. The acquisition follows the Lowest Price Technically Acceptable (LPTA) award methodology, where the government will rank quotes by price and award to the lowest-priced offeror that meets all technical requirements. Technical acceptability is based on strict adherence to the RFQ specifications, specifically the requirement for magnetic door closures. Delivery is FOB Destination to Scott AFB, Illinois. Offers, including price quotes and product specification sheets, are due by 12:30 PM CST on September 28, 2026. The contract is governed by NAICS code 314910 and incorporates various FAR and DFARS clauses, including Buy American requirements and prohibitions on covered defense telecommunications equipment.

FA4407 375 Cons Lgc

POSTED

DEADLINE

USCG IFAK Bag ProductionThis subcontract involves the manufacture and supply of black outer carrying cases for Individual First Aid Kits used by prime contractors on DLA and USCG supply contracts. The bags are produced using 500 Denier Nylon and are specifically designed to hold designated medical components. All products must strictly adhere to Medical Marking Standard No. 1 for all marking and labeling requirements. The project is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF agency, with performance taking place in Buzzards Bay, Massachusetts. Classified under NAICS code 314910, the contract requires the delivery of completed USCG IFAK Bags. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

Medical-Grade Textile and Metal Component SupplyThis subcontract under the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of raw materials for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work includes the delivery of bulk medical-grade aluminum sheeting and strips, cotton fabric, flannel lining material, and hook-and-pile strap rolls with lacing cord. All supplied materials must be compatible with medical use and adhere to the final assembly specifications required for orthopedic splints. The contract is categorized under NAICS code 332431 and is performed at APO 09227-0000. Interested parties must respond by September 30, 2026, following the posting date of September 24, 2026. This procurement ensures that prime contractors have the necessary high-quality textiles and metal components to manufacture critical medical devices.

Metal Can Manufacturing

POSTED

DEADLINE

Aluminum Wrist Splint SupplyThis subcontract involves the manufacture and supply of adjustable aluminum wrist splints for prime contractors supporting DLA Troop Support medical supply contracts. The specific requirements focus on spoon-shaped mallet-ball splints for left hands with a circumference between 5.50 and 6.50 inches, featuring a cotton body, flannel lining, hook-and-pile straps, and back lacing for closure. All deliverables must strictly adhere to Section C specifications and DLA medical supply chain quality standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 339113. The place of performance is located at APO 09227-0000. Interested parties must respond by the deadline of September 30, 2026, to provide finished aluminum wrist splints as specified in the solicitation.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Non-Invasive Skin Closure ClipsThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the manufacture and supply of 1,000 boxes of sterile, single-use, non-invasive adhesive skin closure clips. These hypoallergenic, non-latex two-piece clips are provided in packs of 12 and are intended for prime contractors on DLA supply contracts. The provider must ensure strict compliance with ASTM D3951, RP001, MIL-STD-129, and Medical Marking Standard No. 1. Additionally, the contract requires adherence to the Buy American Act and Berry Amendment. Performance for this requirement is located at FPO 96677 under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Urethral Foley CathetersThis subcontract with the Department of Defense involves the supply of 6,000 packages of rubber urethral Foley catheters for prime contractors under DLA Troop Support medical supply contracts. The specific product requirements include a 20 French, 12S size with a round tip, 5 ML balloon, and valve type design, identified by NSN 6515010988357. All deliverables must be shipped FOB Destination to Lackland AFB. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the products must adhere to ASTM D3951 for packaging and Medical Marking Standard No. 1 for labeling. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF agency.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Lifestyles Latex CondomsThis subcontract involves the procurement and delivery of Lifestyles brand latex rubber condoms for prime contractors supporting DLA Troop Support medical supply contracts. The items must be lubricated with Nonoxynol-9 spermicide and sealed in strips of three, adhering strictly to NSN 6515-01-363-6545 specifications. Each delivery consists of one package containing 1,008 individual units, and the supplier is responsible for maintaining the product in cool, dry storage conditions. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 423450. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Tegaderm IV Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of Tegaderm IV occlusive adhesive dressings for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required dressings must meet specific dimensions of 10cm by 12cm with a 1.27cm frame and correspond to NSN 6510-01-135-4267. All supplies must be delivered in packages of 50 units to the designated DLA facility in Moorefield, West Virginia. Key compliance requirements include a guaranteed shelf life of 36 months and adherence to FAR 52.223-3 regulations. The opportunity is categorized under NAICS code 423450 and was posted on September 24, 2026, with a response deadline of September 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the supply of DPD Total Chlorine Reagent powder pillows to prime contractors supporting DLA Troop Support medical supply contracts. The reagents must be configured as 100 powder pillows per package for 10 mL sample sizes, adhering strictly to the specifications of NSN 6550-01-460-7597. The use of DPD-based chemical reagents and specialized powder pillow packaging ensures chemical stability and precise dosing for chlorine testing. 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 FPO 96666. Classified under NAICS code 334418, the opportunity was posted on September 24, 2026, with a response deadline of September 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Clinical Urine Refractometers and AccessoriesThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the supply of one complete clinical-grade urine refractometer kit for prime contractors. The equipment features an all-metal construction and includes a calibration screwdriver, calibration fluid, and a hard-sided carrying case. To ensure quality and regulatory compliance, the device must adhere to the Buy American Act and the Berry Amendment, while packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The procurement is categorized under NAICS code 339112 and is to be performed in San Antonio, Texas. Interested parties must submit their responses by September 30, 2026, following the posting date of September 24, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Combat Life Saver Resupply Kit SupplierThis subcontract involves the supply of complete Combat Life Saver resupply kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier is responsible for sourcing and aggregating medical components into rugged, clear resealable bags according to NSN 6545-01-724-0408. All deliverables must adhere to MIL-STD-2073-1E packaging standards and maintain a non-extendable shelf life of 36 months under Type I, Code Q specifications. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Gillem. Classified under NAICS code 423450, the opportunity was posted on September 24, 2026, with a response deadline of September 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Surgical Adhesive Tape (NSN 6510008901372)This subcontract involves the supply of medical-grade hypoallergenic surgical adhesive tape for prime contractors supporting DLA Troop Support medical supply contracts. The required product is a white, porous, nonwoven rolled paper tape measuring 1 inch by 360 inches per roll, conforming to NSN 6510008901372. Deliveries must be made in packages of 12 rolls to designated DLA locations. The opportunity is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09573. Falling under NAICS code 325412, the contract was posted on September 24, 2026, with a response deadline of September 30, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Inspiratory Valves, Masks, and Rebreathing BagsThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of disposable inspiratory valves, masks, and rebreathing bags measuring 65 by 45 MM with adapters. The contractor is responsible for providing NSN 6515-01-657-9792 items packaged in sealed unit containers according to Medical Marking Standard No. 1, delivering one case of these medical assemblies to prime contractors supporting DLA Troop Support. The agreement requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This opportunity falls under NAICS code 423450 and has a response deadline of September 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Pediatric Replacement Equipment Pack SupplierThis subcontract involves the supply of Pediatric Replacement Equipment Packs under NSN 6515-01-513-9497 for prime contractors supporting DLA Troop Support medical supply contracts. The selected provider is responsible for manufacturing or sourcing specific medical components and kits, assembling them into final packs, and ensuring all deliverables strictly adhere to RP001 DLA Packaging Requirements and government technical specifications. Managed by the Department of Defense under the Medical Supply Chain MD SURG FSF agency, the contract falls under NAICS code 339112. The procurement process requires the delivery of one completed pediatric replacement equipment pack, with a response deadline set for September 30, 2026.

Surgical and Medical Instrument 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