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

Medical Apparel Trim and Closure Supplier

Active

Federal

Response Deadline10/20/2026, 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, titled Medical Apparel Trim and Closure Supplier, involves the provision of specialized fasteners and finishing materials for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the manufacture and bulk delivery of hook-and-loop neck closures, knit cuffs for sleeve endings, and purple color-coded binding tape. All materials must strictly comply with the Berry Amendment to ensure domestic sourcing requirements are met. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 314910. Performance for this agreement is centered at Fort Hood, Texas. Interested parties should note the response deadline of October 20, 2026, as specified in the solicitation details.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0166.

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

View the prime solicitation

GOWN, HOSPITAL PERSONNE

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 13

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 6 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 specialized fasteners and finishing materials for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures hook-and-loop neck closures, knit cuffs for sleeve endings, and purple color-coded binding tape. Requires compliance with the Berry Amendment. Delivers bulk quantities of neck closures, knit cuffs, and purple binding tape.

Similar Contracts

Same NAICS industry code

Coyote Multicam MOLLE Carrier ManufacturerThis subcontract involves the manufacture of tactical transport carriers for prime contractors supporting Department of Defense medical projects under DLA Troop Support. The selected manufacturer is responsible for the sewing and assembly of dismounted carriers using Berry Amendment compliant Coyote Multicam fabric. Key design requirements include the integration of MOLLE webbing and a specialized data logger pocket designed to eliminate snag hazards, with all finished products meeting strict military specifications for MOLLE attachment. The project is categorized under NAICS code 314910 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered at Fort Bragg, North Carolina. Interested parties should note the solicitation timeline, which was posted on October 13, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical-Grade Leather Seat and Back SupplyThis subcontract involves the supply of medical-grade leather materials and specialized stitching services for prime contractors providing folding wheelchairs to DLA Troop Support. The scope of work includes cutting leather to specific patterns, performing industrial sewing for seat and back rests, and attaching the necessary fastening mechanisms for frame installation. To successfully execute these requirements, the contractor must utilize industrial sewing machines and ensure all materials are medical-grade. Managed under the Department of Defense through the Medical Supply Chain FSH, the contract mandates strict compliance with Berry Amendment domestic sourcing regulations. The final deliverables consist of completed leather seat and back assemblies. The performance of this contract is designated for FPO 09566-4008, falling under NAICS code 314910.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Instrument and Supply Bag Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement is for one box containing 200 individual targets. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to specific technical drawings and quality standards, including MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Compliance requirements include strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and a CMMC Level 2 Self-Assessment is required. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-27-T-0005

Solicitation SPE8E6-27-T-0005 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets for the US Army Armament Research Command. The requirement is for 2,000 boxes of kneeling paper targets, with each box containing 500 units. The targets must measure 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, adhering to NSN 6920-01-167-1392. Technical compliance is governed by TDP Rev B Gen 2, Basic Drawing NR 19200 9354572 Revision C, and various military specifications including MIL-P-10831B and MIL-T-13558B. The items are classified as Type I with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Polk, Louisiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and shelf-life marking. The solicitation is open for full and open competition, featuring a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System, and the resulting contract will require the use of Wide Area WorkFlow for invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

Firefighting Work Glove ManufacturerThis subcontract opportunity is for a manufacturer to produce high-flexibility structural firefighting work gloves for prime contractors working on State of Connecticut DAS Procurement projects. The required gloves must be constructed from heat-resistant materials and feature specific design elements, including tabbed fingers and wrists, to maintain the dexterity necessary for operating radio knobs and unbuttoning coats. All delivered products must strictly adhere to NFPA 1971 compliance standards. Interested parties should note that the response deadline for this solicitation is October 28, 2026.

DAS Procurement

POSTED

DEADLINE

Manufactured Temporary Flood Barrier SupplyThis subcontract opportunity with the Department of Defense, specifically the W07V Endist Rock Island, involves the supply of manufactured temporary perimeter flood barrier installation kits for prime contractors working on US Army Corps of Engineers projects. The required barriers must accommodate floodwater heights ranging from 36 to 108 inches and be capable of withstanding flood conditions for durations between 14 and 180 days. To ensure rapid deployment, the systems must not require fill or water for setup and must include 90 degree and 270 degree corner connections along with Quick Install guides. All supplied kits must be tested and certified to ANSI/FM 2510 standards. Interested parties should note that the response deadline is November 12, 2026, and the performance location is associated with zip code 61299. The contract falls under NAICS code 314910.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0974

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Temporary Perimeter Flood Barriers

Solicitation # W912EK27T0001

The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research via a Sources Sought notice for a multiple-year Indefinite Delivery, Indefinite Quantity contract. The objective is to procure temporary perimeter flood barriers and associated field site technical advisory services to prevent floodwaters from entering designated areas across any U.S. state or territory. The barriers must be certified to the ANSI/FM 2510 American National Standard for Flood Mitigation Equipment and be capable of withstanding floodwater heights between 36 and 108 inches for a minimum of 14 days without requiring fill or water for setup. Deliverables include complete installation kits containing at least 50 feet of barrier, 90-degree inside or 270-degree outside corners, and a quick install guide. Kits must be durable enough for four weeks of outdoor storage or five years of covered storage. Delivery timelines vary by urgency, ranging from 48 hours for emergency conditions to 90 days for locations outside the continental United States. Technical advisory services require personnel with at least three years of real-world installation experience to provide on-site training and monitoring. This notice is for informational purposes only, and no awards will be made from this specific solicitation.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation: Repair Kit, Tentage

Solicitation # W912CH-27-Q-A007

Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The requirement includes a 100 percent option quantity for an additional 1,093 units. The procurement is managed by the Army Contracting Command Detroit Arsenal, with an estimated value of 26,000 dollars. Delivery is FOB destination to the Blue Grass Army Depot in Richmond, Kentucky. The delivery schedule specifies a first article test and report due 150 calendar days after award, with the full production quantity due 300 calendar days after award. The contractor must adhere to a Technical Data Package with distribution code D and comply with ISO 9001:2015 quality management standards. Packaging and marking must follow MIL-STD-2073-1 and specific wood packaging requirements including ISPM 15 heat treatment. Inspection and acceptance will occur at the point of origin. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via SAM.gov by November 6, 2026, and must remain valid for at least 90 calendar days.

POSTED

DEADLINE

Slap Koozie Supply and BrandingThis subcontract agreement involves the supply and branding of slap-style beverage koozies for prime contractors working on Cherokee Nation Entertainment projects. The scope of work requires the sourcing of neoprene or polyester fabric featuring internal spring steel, with the application of a one-color, one-location logo using either screen print or heat transfer methods. The contract specifies a total delivery of 5,000 logoed slap koozies. This procurement is categorized under NAICS code 314910 and is managed through the Cherokee Nation organization.

Cherokee Nation Entertainment

POSTED

DEADLINE

Manufacturing of Custom Olive Drab Cordura Nylon PouchesThis subcontract involves the manufacturing of custom-built olive drab Cordura nylon pouches for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the cutting, sewing, and assembly of military-specification nylon carry bags using industrial equipment to ensure a precise fit for suction devices and catheter components. All deliverables must strictly adhere to military color and material specifications. Managed under the Medical Supply Chain MD Surg FSF agency, the project falls under NAICS code 314910. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026. The primary objective is the delivery of finished nylon carry pouches that meet all rigorous military standards for medical equipment transport.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

WALKER, INVALID

Solicitation # SPE2DH-27-T-0182

Solicitation SPE2DH-27-T-0182 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four cases of folding invalid walkers with wheels, identified by NSN 6530-01-696-9066. The requirement is categorized under NAICS code 339113. Delivery is specified for JBSA Ft Sam Houston, Texas, with a required delivery date of October 15, 2026, and a delivery timeline of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with the government acting as the responsible party under FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, while ensuring all hazardous materials are labeled per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Bidders are required to submit quotes via the DIBBS portal and must specify the source and part number being supplied.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

CARRIER, AMALGAM

Solicitation # SPE2DH-27-T-0183

Solicitation SPE2DH-27-T-0183 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of an amalgam recycling system by WCM, Inc. (NSN 6520-01-733-5753). This system is designed to collect, ship, and recycle mercury-contaminated dental amalgam waste, including contact and non-contact amalgam, chairside traps, vacuum filters, capsules, and contaminated teeth. Each unit consists of a one-gallon storage container, one shipping package, and one prepaid return shipping label, ensuring compliance with ADA best management practices and federal hazardous waste disposal regulations. The contract requires the delivery of one unit with a lead time of five days after the order, with the destination for inspection and acceptance located in Pascagoula, Mississippi. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 339114 and includes specific cybersecurity and hazardous material labeling requirements in accordance with DFARS and the Hazard Communication Standard.

Dental Equipment and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Medical Packaging and Vessel Delivery ServicesThis subcontract for Medical Packaging and Vessel Delivery Services involves providing specialized medical-grade packaging and delivery for prime contractors supporting the DLA Troop Support Medical Supply Chain. The scope of work requires packaging units in sealed commercial containers in strict accordance with ASTM D3951 and RP001 DLA requirements, with all markings applied per Medical Marking Standard No. 1. The final delivery of these marked and packaged medical supplies is to be coordinated for shipment to the USS RAMAGE DDG 61 via FPO AE 09586. Managed under the Department of Defense, the contract mandates full adherence to DFARS cybersecurity reporting standards. The opportunity is categorized under NAICS code 488510 and was posted on October 13, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Polyethylene Male Patient Urinal SupplierThis subcontract involves the manufacture and supply of polyethylene male patient urinals for prime contractors serving the Department of Defense Medical Supply Chain. The required products must feature a sturdy handle and a hinged cap designed to prevent spillage and control odors, specifically meeting the specifications for NSN 6530-01-461-7988. Additionally, the supplier is responsible for providing complete data packages for any alternate parts. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions. Performance will take place in FPO 09586, with the procurement falling under NAICS code 339112. Interested parties must respond by October 20, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of 17 packages of Draeger Carbon Dioxide 100/A-P round glass measuring tubes for prime contractors supporting DLA Troop Support Medical Supply Chain projects. These specialized tubes feature melted tips designed to measure carbon dioxide levels between 100 and 3000 ppm in compressed gases. The contractor must ensure all items are packaged according to ASTM D3951 and RP001 standards and marked in accordance with Medical Marking Standard No. 1. Key delivery requirements include a minimum shelf life of 24 months and a strict delivery timeline of 20 days. The project is managed under the Department of Defense Medical Supply Chain with performance located at FPO 09591-0100.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Device Packaging and Palletization ServicesThis subcontract for Medical Device Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the commercial packaging of gowns into boxes of 50 in accordance with ASTM D3951, palletization following DLA RP001 guidelines, and the application of markings per Medical Marking Standard No. 1. The final deliverables consist of finished, marked, and palletized boxes ready for FOB Destination delivery to Fort Hood, Texas. This requirement falls under NAICS code 488410 and is managed through the Medical Supply Chain FSH.

Motor Vehicle Towing

POSTED

DEADLINE

Fluid-Resistant Multi-Ply Breathable Fabric SupplierThis subcontract opportunity is for the supply of raw non-woven synthetic fabrics to support prime contractors on DLA Troop Support Medical Supply Chain projects. The selected supplier will manufacture medium weight, multi-ply, blue breathable fabric that strictly adheres to A.A.M.I. PB70 Level 3 fluid resistance standards. Deliverables consist of certified fluid-resistant fabric provided in either rolls or sheets. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place at Fort Hood. To be eligible, suppliers must ensure full compliance with the Berry Amendment and the Buy American Act. Interested parties should note the response deadline of October 20, 2026, for this requirement categorized under NAICS code 313310.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Supply of Microporous Breathable Fluid-Barrier FabricThis subcontract involves the supply of bulk rolls of white microporous breathable synthetic textiles to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The material is specifically engineered for blood and body fluid protection and must strictly adhere to AAMI Level 3 fluid resistance requirements and the Buy American Act. The contract falls under NAICS code 313310 for the delivery of medical-grade nonwoven fabric. Performance for this requirement is centered at JB Andrews, with a response deadline set for October 20, 2026.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Manufacturing of AAMI Level 3 Disposable Fluid-Barrier GownsThis subcontract involves the manufacturing of AAMI Level 3 disposable fluid-barrier hospital gowns for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The gowns must be fabricated from microporous breathable material featuring a full-length slip-over design, back and waist ties, tape neck closures, and knit cuffs. To meet specific safety and identification standards, the gowns require purple color-coded neck binding and must comply with MIL-STD-2073-1E and the Buy American Act. The scope of work focuses on the delivery of finished gowns under NSN 6532-01-487-8727, with performance taking place at JB Andrews. This opportunity falls under NAICS code 339113 and was posted on October 13, 2026, with a response deadline of October 20, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Sterile Disposable Meriam Dressing Forceps

Surgical Appliance and Supplies 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