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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Evacuation Litter Cloth Bed Manufacturing

Open

Federal

Response Deadline11/16/2026, 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, supply, and installation of specialized medical-grade cloth beds designed for sea-air medical evacuation litters. Supporting prime contractors for the Department of Defense under the Medical Supply Chain MD Surg FSF, the selected provider will produce high-strength, weather-resistant beds measuring approximately 80 by 16.5 inches. These components must be fully compatible with rigid frames and strictly adhere to the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of two specialized cloth beds already fitted to their respective frames. Performance for this contract is designated for FPO 09573. Interested parties should note the response deadline of November 16, 2026, and ensure all manufacturing processes align with the specified NAICS code 314999 for textile product manufacturing.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

FPO, AE, 09573, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1591.

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

View the prime solicitation

LITTER, RIGID, SEA-AIR, M

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

PostedNov 10

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access 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

Supplies and installs specialized cloth beds for sea-air medical evacuation litters for prime contractors on MEDICAL SUPPLY CHAIN MD SURG FSF projects. Manufactures high-strength, weather-resistant medical-grade cloth beds measuring approximately 80" x 16.5" compatible with rigid frames. Work must adhere to the DLA Master List of Technical and Quality Requirements. Delivers two specialized cloth beds fitted to frames.

Similar Contracts

Same NAICS industry code

High-Density Compressed Cotton Plug Supplier

California Department of Food & Agriculture

POSTED

about 5 hours ago

DEADLINE

P26-0126B Cotton Plugs

Solicitation # P26-0126B

The California Department of Food and Agriculture is soliciting bids for 2,000,000 high-density, 100% cotton plugs used in exotic fruit fly detection traps. These cylindrical plugs must be tightly compressed, bound with braided rayon threads, and maintain a natural white to off-white color. Strict technical specifications are required for eligibility: a target length of 2 inches (1.88 to 2.13 inches), a target diameter of 0.5 inches (0.5 to 0.6 inches), and a weight between 1.5 and 2.5 grams. The contract is an all-or-none award based on the bidder's responsibility and ability to meet these precise technical requirements. The total quantity of 2,000,000 plugs must be delivered in increments, starting with a minimum of 500,000 plugs in January 2027, followed by 500,000 plugs every 60 days until completion. Packaging must consist of 8,000 plugs per case, divided into two bags of 4,000 plugs each, with each bag sealed to a cross tie. Bids must be quoted as F.O.B. Destination, including all freight and handling charges, with final delivery and inspection occurring in Anaheim, California. Interested bidders must submit their bid packets via email to the CDFA by November 20, 2026. Required documentation includes a detailed quote on company letterhead, a Bidder Declaration, Recycled Content Certification, and Darfur Contracting Act certification. Preferences are available for certified Small Businesses and Disabled Veteran Business Enterprises. Payment is governed by the California Prompt Payment Act, requiring payment within 45 days of acceptance.

California Department of Food & Agriculture

POSTED

about 5 hours ago

DEADLINE

Nuclear Biological Bag Manufacturer

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Desert MARPAT Chaplain's Kit Fabrication

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Service Ribbons (NSN 8455-01-145-6372)

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0426

Solicitation SPE8E6-27-T-0426, issued by DLA Troop Support Construction and Equipment, seeks quotations for nine fire extinguisher brackets, identified by NSN 4210-01-656-1141 and part number 740-400. The requirement is categorized under NAICS code 314999. Delivery is required 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 3, 2027. The terms are FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. Suppliers must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and appropriate labeling for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and SAM maintenance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CARRIER CHAPLAINS K

Solicitation # SPE1C1-27-Q-0161

This firm fixed price contract, issued by DLA Troop Support C and T Supply Chain, is a small business set-aside for the procurement of one Desert MARPAT Carrier Chaplain's Kit (NSN 9925-01-567-8990). The kit is a waterproof nylon carrier designed in accordance with CR PD 04-20, Style F, measuring 3.5 inches thick by 7 inches high and 7 inches long. It features a carrying strap, a die-cut foam protective insert, and the ability to be attached to an ammunition belt via keepers. The item must be delivered within 90 days after receipt of order to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means, with parcel post explicitly prohibited. The contract mandates strict adherence to technical and quality requirements, where the DLA Master List takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination, and the contractor provides a warranty against defects in material or workmanship for 12 months after receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

42--CYLINDER,FIRE EXTINGUI

Solicitation # SPE8E6-27-T-0565

The Defense Logistics Agency (DLA) has issued solicitation SPE8E6-27-T-0565 for the procurement of 67 fire extinguisher cylinders (receiver bottles) under NSN 4210-01-503-5217. This acquisition is managed by the DLA Troop Support Construction and Equipment office and requires a delivery timeframe of 276 days after award. The contract is a fixed-price agreement that includes a mandatory First Article Test (FAT) requirement. Inspection and acceptance are to be conducted at the point of origin, with delivery terms specified as FOB Origin. The contractor must adhere to strict quality and technical standards, including SAE AS9100 for higher-level quality requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and domestic material preferences, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0554

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 40 units of thermal insulation sleeving under NSN 5640-01-322-5851. The contract requires adherence to specific reference drawings and quality assurance standards, including QAP 13873. Delivery is set for a need ship date of April 20, 2027, with a final required delivery date of June 26, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the destination being the Red River Receiving building in Texarkana, Texas. Inspection and acceptance will occur at the destination. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. A price evaluation preference is available for HUBZone Small Business Concerns.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

STREAMER, AWARD

Solicitation # SPE1C1-27-Q-0147

This firm fixed price contract, solicitation SPE1C1-27-Q-0147, is a small business set-aside for the procurement of two Navy Unit Commendation award streamers. The items must be manufactured from rayon with three bronze stars, featuring a 2-3/4 inch hoist and a 3 foot fly, in strict accordance with specification MIL-DTL-11589/107 and drawings 75C5023A0000 and 75C5023A0001. The contract requires the submission of two first article samples for visual, dimensional, and shade examination within 30 days of the award date, with the government reserving 30 days for evaluation before production can proceed. Delivery is established as FOB Destination to Camp Pendleton, California, with a required delivery date of August 12, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Award selection is based on the total award price, provided the contractor meets all eligibility requirements and the pricing for both production and first article testing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

STREAMER, AWARD

Solicitation # SPE1C1-27-Q-0145

Solicitation SPE1C1-27-Q-0145 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer. The item must be manufactured according to Drawing 5-5-2 and 5-5-2A and Specification MIL-DTL-11589/594, featuring a hoist of 2-3/4 inches and a fly of 3 or 4 feet. This is a firm fixed price contract with a delivery timeline of 120 days after order. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government requiring 30 calendar days for evaluation and notification. The contract mandates that all components be of domestic origin in compliance with the Berry Amendment and DFARS 252.225-7012. Shipping must be handled via traceable means, and the use of parcel post is explicitly prohibited. Inspection will be conducted at the source, while acceptance and the FOB point are at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award selection is based on best value, determined by the total award price, provided the pricing is fair, reasonable, and not materially unbalanced.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-27-T-0555

Solicitation SPE8E6-27-T-0555 is a small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 13 units of thermal insulation sleeving (NSN 5640-01-387-7992). The required material is Type 1, 1.5 inches thick and 36 inches long for 1.0 IPS, conforming to basic specification MIL-DTL-24244D Revision D. The contract specifies a delivery timeline of 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Reference QAP 13873 and various MIL-STD requirements for packaging, marking, and bar-coding, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Special marking for fragile items and hazardous material labeling per 29 CFR 1910.1200 are required. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Berry Amendment and Buy American Act. Additionally, the contract incorporates critical federal clauses regarding cybersecurity (DFARS 252.204-7012), employment eligibility, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Same awarding agency

Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves performing commercial packaging and precision labeling for medical supplies, ensuring all items are packaged according to ASTM D3951 and RP001 standards. Additionally, the provider must apply markings in compliance with MIL-STD-129 and Medical Marking Standard No. 1, utilizing industrial systems to include essential data such as NSN, CAGE codes, and Lot numbers. The final deliverable consists of fully labeled and packaged medical supplies prepared for FOB Destination shipment. This project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Polk, Louisiana. The opportunity is categorized under NAICS code 541620.

Environmental Consulting Services

POSTED

about 7 hours ago

DEADLINE

Acupuncture Needle Manufacturer/SupplierThis subcontract involves the manufacture and supply of sterile acupuncture needles for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for providing needles with dimensions of .30 x 50mm that match NSN 6515-01-674-2741. All products must be made from medical-grade stainless steel, utilize sterile packaging, and strictly adhere to FDA regulations and the DLA Master List of Technical and Quality Requirements. The specific delivery requirement consists of two packages containing 100 units each. Performance for this contract is centered at Fort Polk, zip code 71459. The opportunity falls under NAICS code 339112 and was posted on November 10, 2026, with a response deadline of November 16, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Antibodies Elution Kit Supplier (NSN 6550-01-346-4878)This subcontract involves the supply of finished Antibodies Elution Kits, identified by NSN 6550-01-346-4878, for prime contractors serving the Department of Defense Medical Supply Chain. The required kits must contain concentrated wash, eluting, and buffering solutions designed for the rapid acid elution of antibodies from red blood cells. All deliverables must strictly adhere to FDA regulations, MIL-STD-2073-1E packaging requirements, and Medical Marking Standard No. 1. The scope of work requires the delivery of two complete kits to Keesler AFB, with each kit maintaining a minimum shelf-life of one month. This procurement falls under NAICS code 325412 and is managed through the DLA Troop Support Medical Supply Chain.

Pharmaceutical Preparation Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of High-Grade White Orthopedic Felt Padding (Webril)This subcontract involves the supply of high-grade white orthopedic felt padding for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The required material must measure 36 inches in length, 21 inches in width, and 0.25 inches in thickness, delivered in rolled dispensing boxes. Delivery is specified as one roll of padding shipped FOB Destination to a performance location in FPO 09573. Compliance requirements are stringent, necessitating FDA Regulation 888.5940 Class I registration and adherence to Good Manufacturing Practices. The provider must also comply with the Buy American Act and the Berry Amendment. All packaging must meet ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Water-Soluble Laundry Bag SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 200 mercury-free water-soluble laundry bags for prime contractors on Navy supply contracts. The required bags must measure 36 by 39 inches and feature tie closures for the containment of soiled linen. All items must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and Medical Marking Standard No. 1. Shipments must be palletized per RP001 requirements and delivered FOB Destination to the USS Carter Hall LSD 50.

Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

POSTED

about 7 hours ago

DEADLINE

Medical Grade Replacement Probes and Specialized GripsThis subcontract, managed by the Department of Defense Medical Supply Chain MD Surg FSF, involves the provision of replacement probes and specialized rubberized components for prime contractors. The scope of work specifically requires probes compatible with NSN 6515-01-203-1332 and medical-grade grip materials that adhere to strict clinical sanitation standards. All deliverables must comply with the Buy American Act and Berry Amendment requirements, with bulk components delivered directly to the prime manufacturer. The contract falls under NAICS code 339113 and is associated with performance activities located at Fort Stewart. Interested parties should note the tight response window, with the solicitation posted on November 10, 2026, and a response deadline of November 16, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electronic Digital Clinical Human Thermometers (Oral/Rectal)This subcontract involves the supply of electronic digital clinical human thermometers for prime contractors supporting Department of Defense medical supply contracts. The required units must feature interchangeable oral and rectal probe wells, integrated security systems with ID location fields, and wall mounts. All manufacturing must adhere to IUI standards per MIL-STD-130 and DFARS 252.211-7003, while maintaining strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 23 completed units to Fort Stewart, Georgia. Managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF, the procurement process includes a response deadline of November 16, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Synthetic Orthopedic Cast-Splint PaddingThis subcontract involves the manufacture and supply of synthetic orthopedic cast-splint padding for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product is a woven, latex-free, and moisture-wicking orthopedic stockinette measuring 3 inches wide and 75 feet long, with the capability to stretch up to twice its original length. All deliverables must strictly adhere to the Buy American Act and Berry Amendment compliance standards. Additionally, the stockinette must meet ASTM D3951 specifications and follow MIL-STD-129 and RP001 packaging requirements for delivery to the USS Carter Hall LSD 50.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Disposable Rebreathing Oxygen Mask SupplierThis subcontract opportunity is for the supply of adult disposable plastic rebreathing oxygen masks to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source masks that adhere to FDA Regulation 868.5580 Class II standards and utilize an FDA-regulated Class II manufacturing facility. All products must be packaged in groups of five in accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and MPPWN00001. The contract requires delivery of completed packages FOB Destination to Rochester, New Hampshire. Interested parties should note that the response deadline is November 16, 2026, and the project falls under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Medical Device Fulfillment and Controlled Chain LogisticsThe Medical Device Fulfillment and Controlled Chain Logistics subcontract involves providing specialized packaging, marking, and rapid delivery services for sterile medical devices, specifically verified sterile catheters, to support Department of Defense medical supply contracts. The contractor is responsible for executing packaging in accordance with ASTM D3951 and RP001 standards and ensuring all labeling complies with MIL-STD-129. Operating out of Williamsburg, Virginia, the contractor must manage a strict five-day delivery lead time to the Naval Medical Readiness Logistics Command. Financial transactions and invoicing for these services are processed through the Wide Area Workflow system. This effort falls under NAICS code 561910 and is managed by the Medical Supply Chain MD Surg FSF.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Fogarty Arterial Embolectomy Catheter SupplierThis subcontract involves the supply of sterile cardiovascular embolectomy catheters to prime contractors for the Department of Defense Medical Supply Chain. The scope of work requires the manufacture of 32 units of NSN 6515-01-177-4924, specifically 80 cm, 6F catheters featuring 13 mm inflated balloons constructed from stainless steel and silicone natural rubber. The supplier is responsible for sterilization and ensuring a minimum shelf-life of 18 months. Compliance is mandatory regarding FDA registration, ASTM D3951 standards, and MIL-STD-129 packaging requirements. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112. Interested parties must adhere to the response deadline of November 16, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Latex-Free Elastic Self-Closure BandagesThis subcontract involves the supply of latex-free, non-sterile velcro elastic self-closure bandages for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing finished medical bandages that adhere to NSN 6510-01-687-1349 specifications, specifically delivering cases containing 72 units of 4 inch by 5 yard bandages on a FOB Destination basis. Strict compliance is required for packaging and labeling, which must meet ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS