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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Chest Roll Supplier (NSN 6530-01-533-5818)

Active

Federal

Response Deadline10/13/2026, 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 4,000 medical chest rolls for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required devices must measure 20 inches in length, 6 inches in width, and 6 inches in thickness to facilitate upper body positioning. Performance is centered at the USAF Academy, with the project falling under NAICS code 339113. The supplier must ensure strict adherence to DLA Master List requirements RA001 and RP001, Medical Marking Standard No. 1, and ASTM D3951 packaging guidelines. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS Part 225.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

USAF ACADEMY, CO, 80840-2502, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-Q-0004.

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

View the prime solicitation

CHEST ROLL

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 9

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin about 16 hours

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 medical chest rolls for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures or sources devices measuring 20"L x 6"W x 6"T for upper body positioning. Ensures compliance with DLA Master List requirements RA001 and RP001, Medical Marking Standard No. 1, and ASTM D3951 packaging. Adheres to Buy American and Balance of Payments Program (DFARS Part 225). Delivers 4,000 finished chest rolls.

Similar Contracts

Same NAICS industry code

Supply of Intraosseous (IO) Limb Access Systems and SparesThis subcontract involves the supply of pocket-sized Limb Intraosseous (IO) Access Systems and related spare parts to prime contractors supporting UK Ministry of Defence medical supply contracts. The systems must be durable enough to maintain functionality under prolonged environmental conditions typical of military field operations. The provider is required to ensure all deliverables comply with established medical device manufacturing standards and Public Procurement Regulations. Managed by Limited Leidos Supply, the contract focuses on the delivery of completed access systems and necessary components to support military medical capabilities.

Limited Leidos Supply

POSTED

about 10 hours ago

DEADLINE

Supply of Intraosseous (IO) Sternal Access Devices and SparesThis subcontract with Limited Leidos Supply involves the provision of pocket-sized Sternal Intraosseous Access Devices and related spare parts. These medical systems are designed for prime contractors supporting UK Ministry of Defence medical supply contracts and must be robust enough to maintain functionality under prolonged environmental conditions typical of military field operations. The supplier is responsible for delivering completed devices and spares while ensuring strict adherence to medical device manufacturing standards and Public Procurement Regulations. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

Limited Leidos Supply

POSTED

about 10 hours ago

DEADLINE

LSL/MED/0222 - The Supply of Intraosseous Devices and associated spares

Solicitation # LSL/MED/0222

Limited Leidos Supply

POSTED

about 10 hours ago

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

Insulated Inner Box FabricationThis subcontract involves the fabrication of specialized thermal-insulated inner boxes designed to hold two units of whole blood for DLA Troop Support Medical Supply Chain projects. The manufacturer is required to use medical-grade plastics or composites to ensure the enclosures meet strict quality standards, including a non-extendable shelf life of 60 months and full Buy American certification. Managed under the Department of Defense, the project is categorized under NAICS code 339113 and will be performed in Mechanicsburg, Pennsylvania. The primary objective is the delivery of completed insulated inner boxes that comply with all specified medical and federal regulations to support prime contractors.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

Sterile Surgical Sponge Manufacturer (OEM)This subcontract opportunity is for an Original Equipment Manufacturer to supply sterile surgical sponges to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work involves the manufacturing of 4-inch by 4-inch sponges, the execution of medical-grade sterilization, and specific packaging requirements including sealed envelopes, boxes, and master packages. The specific deliverable is one package containing 1,200 sterile surgical sponges under NSN 6510-00-721-9808. Compliance is mandatory regarding Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the established timeline, with the response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Specialized Goggles (NSN 4240015928619)This subcontract involves the manufacture or procurement of specialized goggles for prime contractors supporting Defense Logistics Agency Troop Support operations. All supplied items must strictly adhere to NSN 4240015928619 and approved source 30VZ5 4-0309-9524. To ensure quality and standardization, packaging must comply with MIL-STD-2073-1E specifications, specifically following QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The contract requires the delivery of physical goggles to various destination points on a FOB Destination basis, with a strict delivery window of five days from the date of order. Managed under NAICS code 339113 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935-01-463-5317)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Grade Packaging and Palletization ServicesThis subcontract for Medical Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves performing final packaging, marking, and palletization, specifically adhering to Medical Marking Standard No. 1 and packaging data outlined in MIL-STD-2073-1E. All palletization must be executed according to DLA requirements RP001 using approved materials to ensure shipments are fully prepared for final delivery. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located in Mechanicsburg, Pennsylvania. This opportunity falls under NAICS code 493110 and was posted on October 9, 2026, with a response deadline of October 13, 2026.

General Warehousing and Storage

POSTED

DEADLINE

in about 16 hours

Multicam Nylon Outer Pouch ProductionThis subcontract involves the production of protective outer carriers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the cutting and sewing of heavy-duty Multicam nylon fabric to strict military specifications, utilizing industrial sewing equipment and hardware to integrate carrier systems for personnel harness attachments. The final deliverables consist of Multicam nylon outer pouches equipped with the necessary harness attachments. The project is managed by the Medical Supply Chain FSH and is performed in Mechanicsburg, Pennsylvania. A critical requirement for this contract is Buy American certification. Interested parties should note the solicitation details associated with NAICS code 314999 and the specific response deadline of October 13, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

in about 16 hours

Plastic Petri Slide and Cover Supply (NSN 6640-00-431-6919)This subcontract involves the supply of plastic petri slides and covers, specifically NSN 6640-00-431-6919, for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for manufacturing units without pads that are specifically configured to hold a 47 mm filter for contamination analysis. All products must be delivered in packages of 100 slides and covers and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Medical Marking Standard No. 1. The project requires specialized medical-grade plastic molding capabilities to ensure compliance with federal standards. Performance will take place at MCBH Kaneohe Bay. Interested parties should note the response deadline of October 15, 2026, and the associated NAICS code 325998 for this medical supply procurement.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Medical Sterilization Envelopes

All Other Converted Paper Product Manufacturing

POSTED

DEADLINE

Hypodermic Needle and Syringe Disposal Container Supplier

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

PETRI SLIDE AND COV

Solicitation # SPE2DH-27-T-0133

Solicitation SPE2DH-27-T-0133 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the acquisition of plastic petri slides and covers. These components are designed for contamination analysis, are configured to hold a 47 mm filter, and are supplied without pads. The requirement consists of one package containing 100 units (NSN 6640-00-431-6919). Delivery is required within five days after receipt of order, with the destination for inspection and acceptance being the Marine Aviation Logistic SQ MALS 24 Aviation Supply Department at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All materials must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by October 15, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0128

Solicitation SPE2DH-27-T-0128, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of four hypodermic needle and syringe disposal containers (NSN 6530-01-498-3963). These red, polyethylene plastic containers must have a nominal capacity of 1.0 quart with dimensions of 4.000 inches in depth, 6.250 inches in height, and 4.500 inches in width. Key functional features include a hinged cover and foam filling with adhesive for securing blood needles. Delivery is required within 20 days after order to a destination in Bangor, Maine, with inspection and acceptance occurring at the destination. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in suitable exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and follow MIL-STD-2073-1E and special instructions MPWND00001. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

ENVELOPE, STERILIZATION

Solicitation # SPE2DH-27-T-0127

Solicitation SPE2DH-27-T-0127 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for sterilization envelopes, NSN 6530-01-163-8067. The required items are single-wall, self-sealing envelopes measuring 5-1/4 inches wide by 10 inches long, featuring a top opening and thumb notch. The contract calls for one package containing 800 envelopes, with delivery required within 20 days after order to the USNS Lewis and Clark in FPO AP 96671-4077. This is an FDA-regulated medical acquisition with FOB Destination terms for both inspection and acceptance. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 561910. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and electronic invoicing through the Wide Area Workflow system.

Packaging and Labeling Services

POSTED

DEADLINE

DENTAL KIT, EMERGENCY

Solicitation # SPE2DH-27-T-0129

Solicitation SPE2DH-27-T-0129 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Emergency Dental Kits, model number JBC-DENT-01 (NSN 6520-01-603-3451). The kits must consist of a stocked variety of quality instruments and dental products. The requirement is for a total of two units, with a delivery timeline of 20 days after order. Delivery is set as FOB Destination to the USNS Lewis and Clark, and the government requires shipment via traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Bidders are required to specify the source and part number being supplied, and any alternate offers must include a complete data package for evaluation. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Commercial and Service Industry Machinery 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