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 EDT

Register Free →

Search

Top

Back to Contracts

Medical Hardware and Leather Supply

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 for Medical Hardware and Leather Supply supports prime contractors on DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work involves the provision of medical-grade leather and metallic hardware, specifically zinc and nickel fasteners, delivered as either cut leather pieces or individual metallic components. A critical requirement of this contract is strict adherence to the Berry Amendment regarding the sourcing of leather. The project is categorized under NAICS code 311911, with the place of performance located at APO 09227-0000. Interested parties should note the response deadline of October 13, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

311911 - Roasted Nuts and Peanut Butter Manufacturing

Place of Performance

APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0478.

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

View the prime solicitation

BRACE, ANKLE

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 7

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 5 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 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 leather and metallic components for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides medical-grade leather and zinc and nickel hardware/fasteners. Requires strict compliance with the Berry Amendment for leather sourcing. Delivers cut leather pieces or metallic hardware components.

Similar Contracts

Same NAICS industry code

VDC/INVITE TO BID/PEANUT BUTTER (KOSHER & BULK))/10-26\128831

Solicitation # IFB-128831

Solicitation IFB-128831 is an invitation for bids from the Virginia Department of General Services to establish a term contract for the supply of domestic, Kosher Certified, US Grade A bulk peanut butter. The contract will serve the Virginia Distribution Center in Sandston, Virginia, with an initial term of two years and three optional one-year extensions. Bidders must bid on both required pack sizes, which include 6/5 lb plastic tubs with tamper-evident closures or composite cans and 50-lb bag-in-box options. The product must be homogenized, smooth, and stabilized using non-tropical vegetable sources, with a minimum shelf life of one year from manufacture and a requirement that it be produced no more than 60 days prior to shipping. The contract will be awarded on a lot basis to the lowest responsive and responsible bidder based on net unit prices. Responsive bids must be submitted electronically via the eVA portal by October 13, 2026, and must include completed Attachments A-D, a State Corporation Commission form, a Vendor Data Sheet, and a Small Business Subcontracting Plan. Deliveries require an appointment made 72 business hours in advance and must be made between 7:15 am and 3:00 pm, Monday through Friday. Payment is issued monthly within 30 days of receiving a valid invoice. Compliance with the Commonwealth of Virginia Vendors Manual, DSBSD small business certifications, and USDA quality standards is mandatory for all participants.

Department of General Services

POSTED

DEADLINE

Bulk Peanut Butter SupplierThis subcontract is for a bulk peanut butter supplier to support prime contractors on food supply projects for the Oregon Department of Corrections in Salem. The supplier is responsible for providing 80,000 lbs of USA Grade A or Fancy peanut butter that adheres to USDA CID A-A-20328B, Style I, Class A specifications, ensuring sodium levels do not exceed 280 mg per 2 tablespoons. The product must be available in smooth, medium, or chunky textures and packaged in containers without metal handles to comply with the Fair Packaging and Labeling Act. Interested parties must respond by October 13, 2026, for this statewide Oregon agency requirement categorized under NAICS code 311911.

POSTED

DEADLINE

Peanut Butter, Bulk

Solicitation # S-29100-00018093

The Oregon Department of Corrections (ODOC) is soliciting bids under solicitation number S-29100-00018093 for the procurement of approximately 80,000 pounds of bulk peanut butter. The goods must be USA Grade A or US Grade Fancy, Style I, Class A Regular, and Type a stabilized, meeting USDA Commercial Item Description A-A-20328B. Deliveries consist of an estimated two full truckloads to be delivered FOB destination to the ODOC Central Distribution Center in Salem, Oregon, within 40 days after receipt of order. Key product requirements include a sodium content not exceeding 280 mg per 2 Tbsp serving and a consistency that holds its shape when scooped. Packaging must comply with 21 CFR Part 110 and FSIS standards, specifically prohibiting metal handles on containers and requiring Gregorian calendar date coding. The contract will be awarded to the responsive and responsible bidder offering the lowest price per line item, group, or all-or-none basis. Evaluation includes a price preference of up to 10%, with a 5% preference specifically for qualifying resident bidders headquartered in Oregon. Bidders must submit their proposals via OREGONBUYS by October 13, 2026, at 9:00 AM PST, including a signed cover page, pricing, and signature pages. Awarded contractors are required to maintain general commercial liability of at least 1,000,000 dollars per occurrence, auto liability of 2,000,000 dollars per accident, and compliant worker's compensation insurance. Invoices must include the purchase order number and detailed quantity data, with payment terms allowing for overdue charges after 45 days.

POSTED

DEADLINE

Domestic Kosher Peanut Butter SupplierThis subcontract through the Virginia Department of General Services involves the supply of domestic, kosher-certified, US Grade A homogenized smooth peanut butter for prime contractors on Commonwealth state procurement projects. The product must be packaged in composite cans or 6/5 lb plastic tubs featuring tamper-evident closures, with all shipments delivered according to purchase order quantities. The contract requires a delivery timeline of 24 to 26 calendar days after receipt of order, with the place of performance located in Virginia 23150, where a delivery appointment is mandatory. This opportunity was posted on September 22, 2026, with a response deadline of October 13, 2026, falling under NAICS code 311911.

Department of General Services

POSTED

DEADLINE

Ready-to-Eat Meal (MRE-style) ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the full-scale production of military-compliant Tailored Operational Training Meals. The scope of work encompasses the entire manufacturing lifecycle, including formulation, cooking, packaging, labeling, and rigorous quality control for bulk quantities of shelf-stable, MRE-style meals. Classified under NAICS code 311911, the contract ensures that all produced meals meet specific military standards for operational training. The agreement is managed through the Defense Logistics Agency to provide high-volume, ready-to-eat nutritional solutions for defense personnel.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

HALAL-Certified MRE Production and PackagingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the full-scale production, packaging, and labeling of HALAL-compliant Ready-to-Eat Individual Meals for military application. The scope of work encompasses the entire manufacturing process, including the preparation of shelf-stable food, vacuum sealing, boxing, and ensuring all packaging meets NSN-compliant marking standards. Classified under NAICS code 311911, the contract ensures that all meals are produced in accordance with strict HALAL certifications to meet specific dietary requirements. The project is managed through the Defense Logistics Agency to provide standardized, high-quality nutritional support for military personnel.

Defense Logistics Agency

POSTED

DEADLINE

Dry Beans Supply (Black and Kidney Beans)The contract pertains to the supply of 2,500 pounds each of U.S. Grade 1–3 dry black beans and dry kidney beans, packaged in sealed bags ranging from 10 to 50 pounds per bag. The requirement is part of a total small business set-aside under the SBA program, meaning only eligible small businesses may bid, and it is classified under NAICS code 311911 for food manufacturing. The place of performance is identified as Guaynabo with a ZIP code of 00965, and the contracting agency is the Department of Justice through its office named Mdc Guayanbo. The solicitation was posted on July 27, 2026, and is structured as a subcontract, indicating it supports a larger procurement effort. All beans must meet U.S. Grade 1–3 specifications, ensuring consistent quality, and packaging must comply with the sealed bag requirement to maintain freshness and integrity during transport and storage.

POSTED

DEADLINE

Production of Tailored Operational Training Meals (TOTM)The contract encompasses the manufacture and packaging of ready-to-eat military training meals designed to meet stringent defense specifications, involving full lifecycle production from recipe formulation and cooking to labeling and comprehensive shelf-life validation. All meals must adhere to military nutritional, safety, and durability standards to ensure operational effectiveness under demanding field conditions. The production process requires strict control over ingredients, assembly, and packaging to maintain consistency, safety, and longevity without refrigeration, supporting extended training cycles and deployment scenarios. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and falls under NAICS code 311911, which pertains to other food manufacturing. The work is intended to support training missions requiring reliable, portable, and nutritionally balanced meals, with no specific geographic place of performance indicated. The solicitation was posted in July 2026, indicating a future procurement timeline, and the contract is tracked through a specific DLA award system, though no set-aside designation or point of contact is provided.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat Meal (MRE) Manufacturing and PackagingThe contract encompasses the full-scale production, assembly, and packaging of Tailored Operational Training Meals identified by NSN 8970-01-628-7264, requiring end-to-end management from recipe formulation to shelf-stable final packaging. All processes must adhere strictly to Department of Defense nutrition guidelines and logistical standards to ensure suitability for operational training environments, with emphasis on durability, nutritional efficacy, and consistency across large-volume batches. The work involves precise control over ingredients, thermal processing, and packaging technologies to meet the rigorous shelf-life and environmental resilience requirements mandated by military use. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 311911 for other food manufacturing. The contract is active with a posting date of July 17, 2026, and performance is expected to align with DLA’s supply chain requirements, though specific geographic performance location and point of contact are not detailed. The reference to DIBBS award records indicates formal procurement tracking through official DoD systems, signaling the contract’s integration within broader defense logistics infrastructure and its importance in sustaining readiness training programs.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat Meal (MRE) Supply – Tailored OperaThe contract entails the supply of between 27,000 and 200,000 cases of shelf-stable Ready-to-Eat Meals, specifically the Tailored Opera variant identified by NSN 8970-01-628-7262, to be delivered to Blue Ash, Ohio. These meals must comply with all applicable military packaging and food safety standards to ensure nutritional integrity, durability during transport, and suitability for field operations. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 311911 for other food manufacturing. The solicitation was posted on July 17, 2026, with delivery scheduled to meet operational readiness requirements, though no specific award or set-aside details are provided. The performance location remains unspecified beyond the destination city, and no point of contact information is listed, but the contract can be referenced through the DIBBS system using the provided link and associated contract identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Eat (MRE-Style) Meal ProductionThe contract entails the manufacture and packaging of shelf-stable, military-compliant tailored meals designed to meet U.S. Department of Defense nutrition, safety, and shelf-life requirements. This includes the full lifecycle of product development—from formulation and ingredient sourcing to thermal processing and hermetic packaging—ensuring each meal complies with federal standards for durability, nutritional content, and readiness for deployment in austere environments. The products are intended to mirror the functionality and reliability of MREs while offering customized meal options to support diverse dietary needs and operational scenarios. This is a subcontract under the Defense Logistics Agency’s broader procurement framework, classified under NAICS code 311911 for other food manufacturing. The work will be performed in alignment with military specifications requiring extended shelf life, resistance to environmental extremes, and compliance with DoD nutritional guidelines. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, but performance is expected to support deployment logistics across global military operations. The contractual obligations center on consistent quality control, regulatory adherence, and on-time delivery of finished meals to military supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Ready-to-Ship Packaged Peanut Butter SupplyThe contract entails the supply of 1,500 units of plain peanut butter under the National Stock Number 8925-01-547-4124, with all units required to be pre-packaged and labeled in strict adherence to military packaging and labeling standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The product must be fully prepared for immediate delivery without additional processing or repackaging, ensuring readiness for issue to military personnel. The delivery destination is DLA Troop Support in Tracy, California, with the contract identified as a subcontract under the NAICS code 311911 for food manufacturing. The solicitation was posted on July 16, 2026, and is managed by the Defense Logistics Agency under the Department of Defense, though no point of contact or specific place of performance beyond the delivery location is provided. The contract can be referenced via the DIBBS system using the provided URL.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Blood Cell Staining Kit SupplierThis subcontract involves the supply of specialized Blood Cell Staining Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature Wright's stain compatible with Ames Hematek slide stainers, utilizing Romanowski type modified polychrome methylene blue or thiazine and xanthine dyes. All products must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Key operational requirements include a strict manufacture-to-delivery timeline of one month and a minimum shelf life of 12 months. The contract specifies the delivery of one kit on a FOB Destination basis to a performance location in FPO 09566-4008. The opportunity is categorized under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

about 24 hours ago

DEADLINE

Phaco Titanium Easy Tip Co-Mics SupplyThis subcontract involves the supply of sterile, single-use Phaco Titanium Easy Tip Co-Mics for prime contractors supporting Department of Defense Medical Supply Chain projects. The required components are 2.2mm diameter tips with a 30-degree angle designed for 1.6mm to 1.8mm incisions, and each kit must include irrigation sleeves, test chambers, and phaco or emergency keys. All products must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF. Final delivery of the sterile kits is designated for the Kelly CSDC AFMEDCOM located in San Antonio, Texas. The solicitation was posted on October 7, 2026, with a response deadline of October 13, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Simmons Sidewinder ST 2 Angiography CathetersThis subcontract involves the supply of Simmons Sidewinder ST 2 angiography catheters to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of five boxes of NSN 6515-01-675-1243 catheters, which must be sterile, x-ray opaque, and feature a 4.0 French nominal diameter, 100cm length, 0.035 inch diameter, Ultra-Torque shaft, and a Soft-Vu braided soft radiopaque tip. All deliverables must comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The contract is established under NAICS code 423450 with the place of performance located in San Antonio, Texas, and shipping is designated as FOB Destination.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Sterile Vitrectomy Surgical Tubing System SupplierThis subcontract opportunity is for a supplier to provide sterile, single-use irrigation and aspiration tubing systems to prime contractors supporting Department of Defense Medical Supply Chain projects. The scope of work involves the manufacture or distribution of tubing kits, including infusion sets, draining bags, and protection bags, specifically designed for compatibility with Swisstech, Carathex 3, and Faros equipment. All products must be produced in a cleanroom environment and undergo sterilization to meet strict medical standards. The supplier must ensure full adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1. Performance for this contract is centered in San Antonio, Texas, under NAICS code 339113. Interested parties should note the response deadline of October 13, 2026, for this medical supply requirement managed by the DLA Troop Support Medical Supply Chain.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Medical Grade Packaging and DistributionThis subcontract for Medical Grade Packaging and Distribution involves providing specialized packaging, labeling, and rapid delivery services for sterile medical components supporting Department of Defense medical supply contracts. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, labeled in compliance with MIL-STD-129 and Medical Marking Standard No. 1, and palletized per RP001. To meet these requirements, the provider must utilize labeling systems capable of MIL-STD-129 output. The scope of work specifically requires the delivery of properly packaged and labeled medical grafts FOB Destination within five days of receiving an order. Performance will take place in Pascagoula, Mississippi, under NAICS code 484220. This opportunity is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Vascular PTFE Graft ManufacturingThis subcontract involves the manufacture and supply of four vascular PTFE grafts, specifically NSN 6515-01-295-3438, for prime contractors supporting Department of Defense medical supply contracts. The required products are arterial and venous prostheses featuring a nonwoven polytetrafluoroethylene plastic core, measuring 8 mm in diameter and 80 cm in length with a straight configuration and round tips. To qualify, the manufacturer must utilize cleanroom facilities and maintain strict compliance with the Buy American Act and NIST SP 800-171 standards. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 339113, with a response deadline set for October 13, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

ECG Electrode Supplier (NSN 6515-01-701-7950)This subcontract involves the supply of 1,000 cases of circular foam conductive adhesive hydrogel electrodes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for producing electrodes suitable for adult stress, Holter, and diaphoretic applications that are compatible with NSN 6515-01-592-8071. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with a specific requirement that product chemistry ensures freshness for at least 30 days following packaging. Performance for this requirement is centered in Starke, Florida, under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

NIOSH N95 Personal Protection Kit SupplierThis subcontract involves the supply of certified personal protection kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is required to provide kits that meet NIOSH N95 standards, packaged in vacuum-sealed, rugged materials according to ASTM D3951 and Medical Marking Standard No. 1. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all supplied materials. The specific scope of work requires the delivery of eight units of NSN 6515-01-537-1534 to the USS John Basilone JR DDG 122. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Oxygen Tubing Connectors (NSN 6515-01-702-4284)This subcontract involves the supply of 15 green oxygen tubing swivel barb nipple nut connectors, identified by NSN 6515-01-702-4284, for prime contractors supporting the Department of Defense Medical Supply Chain. The components must adhere to precise dimensions of 2.0 inches in length, 1.1 inches in height, and 1.0 inch in width, in accordance with Medical Marking Standard No. 1. The supplier is required to ensure delivery within two months of manufacture on a FOB Destination basis to JBER. Compliance with MIL-STD-2073-1E, RP001, and the Buy American Act is mandatory for this procurement under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Medical-Grade Textile and Polymer SupplyThis subcontract for Medical-Grade Textile and Polymer Supply supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the provision of raw materials, specifically medical-grade neoprene, lycra, nylon, and thermoplastic polyurethane, delivered as rolls or sheets to the manufacturer. All supplied materials must be latex-free and strictly compliant with the Berry Amendment. To ensure safety and regulatory adherence, the provider is required to submit Material Safety Data Sheets confirming the absence of natural rubber latex. The performance of this contract is centered in APO 09227-0000 under NAICS code 325211.

Plastics Material and Resin Manufacturing

POSTED

about 24 hours ago

DEADLINE

Ankle Brace ManufacturingThis subcontract involves the manufacturing of dynamic ankle stabilizers for prime contractors supporting the Department of Defense Medical Supply Chain. The contractor is responsible for fabricating ankle braces using a specific blend of materials, including thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather. All finished products must be latex-free, adhere to Medical Marking Standard No. 1, and be delivered in commercial sealed unit containers under NSN 6515-01-699-6797. Strict adherence to the Berry Amendment and the Buy American Act is required for this project. The performance of the contract is centered in APO 09227, falling under NAICS code 339113. Interested parties must note the response deadline of October 13, 2026, for this Department of Defense requirement.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Titanium EasyTip Surgical Tips SupplierThis subcontract involves the supply of sterile, single-use Titanium EasyTip surgical tips to support prime contractors for the Department of Defense Medical Supply Chain. The required hardware consists of 2.2mm tips with 15-degree angles designed for compatibility with Catarhex 3 Anterior Vitrectomy Systems, and must include irrigation sleeves, test chambers, and phaco/emergency keys. All deliverables must adhere to strict regulatory standards, including MIL-STD-2073-1E and RP001 for packaging and Medical Marking Standard No. 1 for labeling. The completed sterile units are to be delivered to San Antonio, Texas. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 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