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 Device Technical Manual Production

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 Device Technical Manual Production, involves the formatting, production, and printing of 700 owner's manuals for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The selected provider will utilize commercial printing equipment to ensure all technical user manuals strictly adhere to Medical Marking Standard No. 1 and all applicable medical device labeling requirements. The opportunity is a total small business set-aside under NAICS code 323111, managed by the Department of Defense Medical Supply Chain FSH. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026.

General Info

Production and printing of 700 medical device manuals in New Cumberland, Pennsylvania.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE2DH-27-T-0145.

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

View the prime solicitation

REGULATOR, OXYGEN PRESS

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

Produces and prints owner's manuals for prime contractors on DLA Troop Support Medical Supply Chain projects. Formats and prints technical user manuals ensuring compliance with Medical Marking Standard No. 1 and medical device labeling requirements using commercial printing equipment. Delivers 700 printed owner's manuals.

Similar Contracts

Same NAICS industry code

Plan Printing and Meeting Materials SupplyThis subcontract opportunity, issued by the Concho Valley Council of Governments in Texas, seeks a provider for professional printing and binding services to support prime contractors on Mason County hazard mitigation projects. The selected vendor will be responsible for producing draft and final plan documents, as well as creating handouts and outreach materials for public workshops, planning team meetings, and kickoff events using commercial-grade equipment. The scope of work includes the physical delivery of the Hazard Mitigation Plan and all associated meeting materials. Interested parties must respond by October 30, 2026, for this project which falls under NAICS code 323111.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

Branded Mini Spiral NotebooksThis subcontract involves the sourcing and imprinting of 750 white mini spiral notebooks intended for prime contractors on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding in strict accordance with provided vector files and the Gwinnett County Brand Guide, with a requirement to submit samples within five to seven business days. The agreement specifies that the final product must be delivered F.O.B. Destination. This procurement falls under NAICS code 323111 and is associated with the Georgia state government agency for Gwinnett County.

Gwinnett County Government

POSTED

DEADLINE

Braille Translation and ProductionThis subcontract focuses on the translation and production of assessment materials into Braille to support prime contractors working on Georgia Department of Education projects. The primary scope of work involves translating core test forms and delivering finalized, reviewed Braille versions of all GAA 2.0 tests. To ensure accuracy and accessibility for visually impaired students, the provider must perform rigorous quality reviews and maintain professional certification in Braille translation and accessibility standards. The opportunity is categorized under NAICS code 323111 and is associated with the Georgia Department of Education. Interested parties should note the response deadline of December 4, 2026. This engagement is critical for maintaining educational accessibility and compliance with state standards for student testing.

Department of Education

POSTED

DEADLINE

in about 2 months

Combat Casualty Response Card ProductionThis subcontract involves the production and delivery of 20 Combat Casualty Response Cards for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The contractor is responsible for printing essential medical guidelines, including Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests, on durable, weather-resistant synthetic cardstock. All deliverables must strictly adhere to Medical Marking Standard No. 1 and RP001 packaging standards to ensure operational readiness for prime contractors delivering DLA Troop Support medical supply contracts. The project falls under NAICS code 323111 and specifies the delivery of finished goods identified by NSN 6515015374161 to a designated FPO location.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Waterproof Decontamination Triage Card SupplierThis subcontract opportunity is for a supplier to provide waterproof decontamination triage cards to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required cards must measure 10.5 by 4 inches and be printed on waterproof synthetic substrates, featuring pre-punched holes, specific triage markings, evidence tags, and personal property receipts. All deliverables must be packaged in sets of 50 in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, with delivery terms set as FOB Destination. The place of performance is located at Barksdale AFB, and the response deadline for this requirement is October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Specialized Label Supply (NSN 7690-01-077-4894)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture and supply of specialized labels for prime contractors supporting the USS John S McCain (DDG 56). The contractor is required to produce labels according to NSN 7690-01-077-4894, delivering two rolls containing 500 units each. The final product must be a Type I label with a minimum shelf life of 12 months and must contain no intentionally added mercury. Strict adherence to military standards is required, specifically MIL-STD-129 and MIL-STD-2073-1E for packaging. The opportunity falls under NAICS code 323111 and was posted on October 13, 2026, with a response deadline of October 20, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Casualty Response Documentation Tool ProductionThis subcontract involves the manufacture and assembly of 100 specialized Casualty Response Documentation Tools for prime contractors supporting the Department of Defense Medical Supply Chain. The production process requires printing critical data on specific card stock, generating unique barcodes, and completing the assembly with clear plastic encapsulation, grommets, and 14-inch cable ties. All deliverables must strictly adhere to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The project is categorized under NAICS code 323111 and is managed by the Medical Supply Chain MD SURG FSF. Performance of the contract will take place at Joint Base Lewis McChord. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tactile and Braille Translation ServicesThis subcontract for Tactile and Braille Translation Services supports prime contractors working on Columbus Public Health projects in Ohio. The selected provider will be responsible for converting translated text into Braille or other tactile formats using specialized embossers and printing equipment to deliver physical documents. A primary requirement of the contract is ensuring all materials strictly comply with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. The opportunity is categorized under NAICS code 323111, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

General Administrative and Print ServicesThis 8(a) set-aside subcontract for the Department of Defense at W6QM Micc-Carlisle Barracks focuses on providing general administrative and print services. The selected contractor will be responsible for general office support, managing publications, distributing forms, and handling reproduction requests utilizing publication software and high-volume printers. Additional duties include overseeing correspondence flow and managing office-symbol assignments to ensure efficient administrative operations. The contract requires personnel to hold a Secret security clearance to manage sensitive correspondence. Performance will take place in Carlisle, Pennsylvania, under NAICS code 323111. Interested parties must respond by November 16, 2026, to provide the necessary printed materials and managed correspondence services required for prime contractors on these projects.

W6QM Micc-Carlisle Barracks

POSTED

DEADLINE

in about 1 month

USCG Recruiting LED lightbox sets

Solicitation # 452109

The United States Government Publishing Office, under the Customer Services agency, is soliciting bids for USCG Recruiting LED lightbox sets under solicitation number 452109. This combined contract requires the delivery of complete lightbox sets, each featuring an 8ft x 8ft lightbox with all necessary hardware, four distinct printed zippered tension-fabric backdrops, a durable wheeled hard case, and manufacturer assembly instructions. Interested parties must submit their responses by the deadline of October 26, 2026, at 3:00 PM. The procurement falls under NAICS code 323111 and is managed by primary point of contact Deborah Buckey and secondary contact Jermaine Berryman out of the Washington, DC office.

Customer Services

POSTED

DEADLINE

2027 Calendar Printing and ProductionThis subcontract for 2027 Calendar Printing and Production involves the design, printing, and binding of 5,000 branded calendars for prime contractors working on Cherokee Nation Entertainment projects. The scope of work requires the integration of a one-color, one-location logo into the layout using paper or cardstock, with a strict requirement for date accuracy for the 2027 calendar year. The opportunity was posted on October 13, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 323111, the project is managed by the Cherokee Nation and is specifically intended to support the branding and operational needs of Cherokee Nation Entertainment.

Cherokee Nation Entertainment

POSTED

DEADLINE

4-Color Process Printing and Precision FoldingThis subcontract involves high-volume printing and finishing services for aeronautical chart projects managed by the Missouri Department of Transportation. The scope of work requires the execution of a one-pass 4-color process, the production of blue-line and matchprint proofs, and precise trimming of charts to 5x11-1/2 inches. Additionally, the contractor must perform complex precision folding consisting of one horizontal fold and nine 5-inch vertical folds with overlap. The project entails the delivery of over 15,000 finished, folded, and trimmed charts. This opportunity falls under NAICS code 323111 and is open for responses until November 16, 2026.

MODOT TRANSPORTATION

POSTED

DEADLINE

in about 1 month

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 12 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 12 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 12 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 12 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

Medical Apparel Trim and Closure SupplierThis 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.

Textile Bag and Canvas Mills

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

Sterile Plastic Specimen Container SupplierThis subcontract involves the manufacture and supply of sterile, medical-grade plastic screw-top specimen containers for prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The supplier is responsible for producing 4.0 oz containers organized in blister packs of 100 units, ensuring all products are processed through sterilization facilities. Strict adherence to regulatory standards is required, including shelf-life markings per MMS1A and labeling according to Medical Marking Standard No. 1. All shipments must be packaged in compliance with ASTM D3951 and RP001 standards. The final deliverable consists of completed, labeled, and sterile specimen containers delivered to the designated place of performance.

All Other Plastics Product Manufacturing

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

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