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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Grade Vinyl Flag Tape Supplier

Open

Federal

Response Deadline11/18/2026, 11:00:00 AM CST

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 standard color vinyl flag tapes for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The supplier is responsible for delivering 10 sets of color-coded vinyl tape rolls in red, yellow, black, and green. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement will take place at Fort Bliss, Texas, under NAICS code 325211.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1730.

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

View the prime solicitation

TAG SET, CASUALTY TRIAG

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 12

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 11:00:00 AM CSTin 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 standard color vinyl flag tapes for prime contractors on MEDICAL SUPPLY CHAIN MD SURG FSF projects. Manufactures and supplies vinyl tapes in red, yellow, black, and green colors. Must comply with the Buy American Act and the Berry Amendment. Delivers 10 sets of color-coded vinyl tape rolls.

Similar Contracts

Same NAICS industry code

Medical-Grade Urethane Rubber SupplyThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a provider of specialized medical-grade urethane rubber tissue material. The material is intended for prime contractors supporting DLA Troop Support medical supply contracts and must be designed to simulate human tissue for various imaging modalities, including sector scan, linear, phased, and annular array imaging. Deliverables may consist of raw or semi-processed materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. Due to the nature of the procurement, the supplier must strictly adhere to domestic material restrictions mandated by the Buy American Act and the Berry Amendment. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-1687

Solicitation SPE2DS-27-T-1687 is for the procurement of four medical instrument and supply set cases by the DLA Troop Support Medical Supply Chain. These cases must be olive drab polyethylene, air and water tight, stackable, and field deincontaminable, featuring a detachable lid, molded interlocks, a pressure relief valve, and an ID plate and card holder with internal dimensions of 30in x 18in x 10in. The items are not regulated by the FDA. Delivery is required within 20 days after order, with the destination and acceptance point located at the US Army SSA in Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging according to MIL-STD-2073-1E at Packing Level B. All units must be in sealed commercial containers to prevent damage. Legally, the contract incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Inspection is conducted at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Additive Manufacturing Filament SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 93 units of specialized additive manufacturing filament. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 9330017089373 specifications to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all deliverables meet rigorous federal standards, including commercial packaging per ASTM D3951 and marking and labeling requirements according to MIL-STD-129. Additionally, the supplier must maintain full compliance with DFARS 252.225-7001 Buy American requirements. Performance for this contract is centered in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Divers Mask/Umbilical TapeThis subcontract through the Defense Logistics Agency involves the supply of specialized white 2-inch adhesive tape for prime contractors working on Department of Defense diving equipment contracts. The requirement is for 10 rolls of certified divers mask tape, with each roll measuring 108 feet. The material must strictly adhere to Critical Application Item designations and rigorous quality control standards to ensure safety and functionality for diver masks and umbilicals. The contract is categorized under NAICS code 325211 and specifies the place of performance as Schofield Barracks. Interested parties must respond by November 23, 2026, to provide the specific part number 827 WHITE 2 INCH and national stock number 4220011727574.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Solid Rubber Sheets (NSN 9320-01-322-3207)This subcontract involves the supply of 10 units of solid rubber sheets (NSN 9320-01-322-3207) to the DLA Distribution San Joaquin in Tracy, California. The materials must be manufactured or sourced to meet MIL-PRF-6855/2A specifications, with a required shelf life of 120 months. Quality assurance must be maintained through sampling methods per MIL-STD-1916 or ASQ H1331, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively. The supplier is required to comply with the Buy American Act and provide all necessary Safety Data Sheets. This opportunity falls under NAICS code 325211 and is intended for prime contractors delivering on Department of Defense supply contracts. Interested parties must respond by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-2967695)This subcontract involves the manufacture or procurement of a specific gasket identified by NSN 5330-01-2967695 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The selected provider is responsible for ensuring the unit meets all technical specifications and must provide accompanying Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Logistics for the delivery of the gasket and documentation will be managed through the First Destination Transportation program via Government-Arranged Transportation. The opportunity is categorized under NAICS code 325211 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Enamel Supply (NSN 8010-01-344-5101)This subcontract involves the manufacture and supply of 56 units of specialized Semigloss Green enamel coating material for prime contractors supporting the Defense Logistics Agency. The material must strictly conform to MIL-DTL-24607C(I2) and FED-STD-595 Color Number 24585. All products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with hazardous material labeling adhering to 29 CFR 1910.1200 safety standards. The contract is managed under NAICS code 325211 for the Department of Defense. Delivery is required FOB Destination to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The solicitation period opens on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Specialized Insulating MaterialThis subcontract involves the supply of specialized raw insulating materials, including polymer, composite, or ceramic options, to prime contractors supporting the DLA Weapons Support ASC. The materials must strictly adhere to the technical specifications for NSN 5970-00-615-5456 and be accompanied by necessary Material Certifications and Mill Test Reports. To ensure regulatory compliance, the provider must meet all requirements set forth by the Berry Amendment and the Buy American Act. The scope of work includes the delivery of raw material stock directly to the manufacturer, with performance centered at Tinker AFB. This procurement falls under NAICS code 325211 and is managed by the Department of Defense. Interested parties must have responded by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rubber Curtain Flap Manufacturing and SupplyThis subcontract involves the manufacture and supply of 59 rubber curtain flaps for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is responsible for ensuring all units meet NSN 4540-01-0615255 specifications, with strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements for Procurement for palletization and packaging. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 325211. The place of performance is located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0502

Solicitation SPE8E5-27-T-0502 is a federal procurement for the supply of plastic sheets, identified by NSN 9330-01-654-6830. The requirement is for 8 boxes of plastic sheets, specifically size 12x12x.375, conforming to MIL-PRF-23653D and QPL-23653-31. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 21, 2027, and a shipping date of May 9, 2027. The delivery terms are FOB Origin under the First Destination Transportation program, with a delivery window of 166 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be packaged per TQ requirement IP025 and require a Safety Data Sheet prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0273

Solicitation SPE8EF-27-T-0273 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office, for the procurement of 74 material handling rollers under NSN 3990-01-554-9920. The contract requires delivery within 226 days after order, with a need ship date of July 8, 2027, and a final delivery date of July 10, 2027. The place of performance and delivery is Tracy, California, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and regulatory requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Export control regulations under ITAR or EAR apply to the technical data, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation includes provisions for various socioeconomic categories, it is explicitly noted that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0519

Solicitation SPE8E5-27-T-0519 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 93 units of additive manufacturing printer filament, identified by NSN 9330-01-708-9373. The requirement specifies a delivery lead time of 166 days, with an original required delivery date of March 14, 2027, and a need ship date of May 9, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement is governed by various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American and Balance of Payments Program, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

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

Same awarding agency

Medical-Grade Packaging and Shipping ServicesThis subcontract for Medical-Grade Packaging and Shipping Services involves providing specialized medical packaging and delivery support for prime contractors under DLA Troop Support medical supply contracts. The scope of work requires packing items into sealed unit containers in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, while ensuring all markings comply with Medical Marking Standard No. 1. The service provider is responsible for the delivery of fully packaged and marked products to Fort Bliss, Texas, managing the process under FOB Destination terms. This effort is managed through the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 493110.

General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

ACU Oxygen Tank Carrying Bag ManufacturerThis subcontract involves the manufacture of four bottom clam shell style oxygen tank carrying bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated to dimensions of 21.50 inches in length and 8.50 inches in depth, utilizing ACU color textiles, high-density foam, full-length zippers, and hook-and-loop mounting systems. The project is managed under the Department of Defense Medical Supply Chain and requires strict adherence to the Berry Amendment and the Buy American Act. Interested parties must note the response deadline of November 18, 2026, for this specific procurement effort categorized under NAICS code 326111.

Plastics Bag and Pouch Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Suction Easy Catheter AdaptersThis subcontract involves the manufacture and delivery of 25 Suction Easy Catheter Adapters, identified by NSN 6515-01-516-3120, for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires that all devices be provided in sealed unit containers adhering to ASTM D3951 standards and marked in accordance with Medical Marking Standard No. 1 and DLA Master List requirements. The contract is governed by NAICS code 339113 and mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance for this medical supply agreement is centered at Fort Campbell, Kentucky, with a response deadline set for November 18, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Veterinary Hypodermic Needle SupplierThis subcontract involves the supply of specialized veterinary hypodermic needles for prime contractors working with the Department of Defense Medical Supply Chain. The required product consists of 20 Gage by 1 Inch needles featuring polypropylene hubs, aluminum inserts, and regular bevels specifically designed for animal skin. All supplies must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with a guaranteed shelf life of 60 months when stored in sealed containers. The needles are to be delivered in 100-count packs on a FOB Destination basis, with the place of performance located at Fort Campbell. This opportunity falls under NAICS code 339112 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

Medical Needle Supply (NSN 6515-01-488545-2)This subcontract involves the supply of specialized medical needles, specifically NSN 6515014885452, to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required hardware consists of 20.000 Gage nominal diameter, 1 1/4 inch straight needles equipped with Luer Lock hubs. All materials must be marked according to Medical Marking Standard No. 1 and are required to maintain a shelf life of 60 months. To ensure safety and quality, the provider must hold FDA 510(k) clearance and maintain strict compliance with Good Manufacturing Practices. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at Fort Drum.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Medical Supply Freight and Delivery ServicesThis subcontract for Medical Supply Freight and Delivery Services involves the transportation and delivery of medical supplies for prime contractors supporting DLA Troop Support. The scope of work specifically requires the hauling of sealed unit containers within commercial exterior shipping containers to a final destination point under FOB Destination terms, including the delivery of 10 packages of medical gloves to Fort Bragg. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires the provider to submit necessary invoice representations concerning U.S.-flag vessel ocean transportation where applicable. The opportunity is categorized under NAICS code 493110, with a response deadline set for November 18, 2026.

General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

Supply of Biogel Skinsense Indicator Surgeon's GlovesThis subcontract involves the supply of Biogel Skinsense Indicator surgeon's gloves to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required gloves must be sterile, latex-free, and powder-free neoprene rubber featuring a Biogel coating, smooth surfaces, and curved finger designs. Specific technical requirements include blue beaded cuffs and a fingertip thickness of 0.20 (8mil) for Size 7 gloves. The order consists of 10 packages, with each package containing 200 pairs of gloves. All products must comply with FDA regulations and adhere to MIL-STD-2073-1E packaging standards. Performance for this contract is centered at Fort Bragg, and the procurement falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Noise-Filtering EarplugsThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of noise-filtering, foam-tipped, locking-ring earplugs for prime contractors working on DLA Engineering Support Activity projects. The required equipment consists of small, corded earplugs that provide a noise reduction rating of 28 dB when capped and 14 dB when uncapped. Each pair must be packaged in a polybag and dispensing case, with all labeling adhering to Medical Marking Standard No. 1. The contract specifies a delivery of two boxes containing 25 pairs of earplugs each. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Medical Application Bar SupplierThis subcontract opportunity is for a supplier to provide medical application bars to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The selected vendor will be responsible for fabricating these bars to specific dimensions using approved medical-grade plastic or metal, specifically for use in abdominal bandage kits. As a quality and safety requirement, the supplier must provide Material Safety Data Sheets for all materials utilized in the fabrication process. The performance of this contract will take place in East Greenwich, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. The project falls under NAICS code 339999, focusing on the specialized manufacturing of medical components for government distribution.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Extra-Wide Secondary Elastic Dressing SupplierThis subcontract opportunity is for a supplier to provide extra-wide secondary elastic dressings to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The selected manufacturer must produce elastic medical bandages using medical-grade elastic fabrics or polymers, ensuring that all material elasticity and tensile strength strictly adhere to trauma kit specifications. The contractor is required to provide medical grade material certifications to verify compliance with quality standards. Performance for this contract will take place in East Greenwich, Massachusetts, under NAICS code 339113. Interested parties must respond by November 18, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

High-Absorbency Medical Pad SupplierThis subcontract opportunity is for the supply of high-absorbancy white pads measuring 12 inches by 12 inches to support prime contractors delivering on Department of Defense contracts via the Medical Supply Chain MD Surg FSF. The required pads must be manufactured using medical-grade absorbent cotton or synthetic fibers, and the supplier is mandated to provide all necessary medical grade material certifications to ensure compliance with quality standards. The performance of this contract will take place in East Greenwich, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Sterile Abdominal Wound Kit Assembly and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves the final assembly, sterile packaging, and sterilization of Abdominal Wound Bandage Kits. The selected provider will be responsible for kitting individual components into units within cleanroom environments, utilizing Gamma or EtO sterilization methods to ensure a 60-month shelf life. All deliverables must be sealed in sterile containers and strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The contractor must maintain active FDA registration to perform these services. Performance will take place in East Greenwich, Massachusetts, under NAICS code 339113. The primary objective is the delivery of completed, sterile, and properly marked kits to prime contractors fulfilling DLA supply contracts.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour 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

Get full access

Join 750+ contractors already using CLEATUS