Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Kitting Components (Bags and Instructions)

Active

Federal

Response Deadline10/19/2026, 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 provision of specialized packaging materials for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the bulk delivery of medical-grade zip-lock plastic bags measuring 3 by 4.5 by 0.25 inches, folded cardboard tubes designed for 6-inch rolls, and printed Instructions for Use inserts. All supplied materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in Reno, Nevada. Interested parties should note the solicitation timeline, with a posting date of October 12, 2026, and a response deadline of October 19, 2026. The contract is categorized under NAICS code 326111, focusing on the manufacturing of plastics materials.

General Info

Subcontract for medical packaging materials in Reno, Nevada, complying with Buy American Act.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

RENO, NV, 89506-0640, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0557.

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

View the prime solicitation

BANDAGE, PLASTIC WRAP

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 12

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 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 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 specialized packaging materials for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides medical-grade zip-lock plastic bags (3 x 4.5 x 0.25 in), folded cardboard tubes for 6-inch rolls, and printed 'Instructions for Use' inserts. Must comply with the Buy American Act and Berry Amendment. Delivers bulk supply of bags, tubes, and printed inserts.

Similar Contracts

Same NAICS industry code

O-Ring Supplier (NSN 5331-01-678-7990)This subcontract involves the manufacture or procurement of O-Rings meeting NSN 5331-01-678-7990 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must ensure all materials are free of asbestos and Class I ozone-depleting chemicals while providing full supply chain traceability documentation. Delivery is required for one O-Ring FOB Origin to Newton Falls, Ohio. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 326111, the opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Preservation Provider to support prime contractors under the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The selected provider will be responsible for the specialized packaging of 48 individually marked seal rings using medium duty, waterproof, greaseproof, and opaque bags. All work must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 for packaging, and MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N for marking and preservation. The project is designated as a Total Small Business Set-Aside under NAICS code 326111, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Asbestos-Free Sealant/Polymer Material SupplyThis subcontract involves the supply of raw, asbestos-free polymer or rubber compound to prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must meet specific chemical and physical properties for NSN 5331-01-664-4400 and must be delivered directly to the manufacturer. Compliance with the Buy American Act is required, and the supplier must provide Material Safety Data Sheets and certifications confirming the materials are asbestos-free. The opportunity is categorized under NAICS code 326111 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BAG,24" X 40" EU — 8105014847287 — N0010427QBA69

Solicitation # N0010427QBA69

Solicitation NO0010427QBA69, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of 24 units of BAG, 24" X 40" EU (NSN 8105-01-484-7287). The contract requires strict adherence to Technical Data Package version 016 and Individual Repair Part Ordering Data. A critical requirement is the performance of first article testing and inspection on one box, with mandatory approval from the Procuring Contracting Officer prior to the start of full production. Quality assurance is governed by MIL-I-45208, and the contractor must maintain an inspection system acceptable to the government. Deliverables must be preserved and packed according to MIL-STD-2073, utilizing poly bags and boxes, with marking and labeling compliant with MIL-STD-129. Transportation costs are to be prepaid to destination, and invoicing must be processed through the Wide Area Workflow system. The solicitation is set aside for small businesses, with a 10 percent price evaluation preference for HUBZone small business concerns. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American program, cybersecurity standards under DFARS 252.204-7012, and the prohibition of mercury in hardware.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of High-Performance Elastomer/Polymer StockThis subcontract opportunity is for the supply of high-performance raw certified polymer or rubber stock to support prime contractors working on DLA Weapons Support projects. The materials must strictly adhere to the chemical and physical properties required for NSN 5330-00-442-8577. Essential deliverables include material certifications that verify compliance with the Berry Amendment and the Buy American Act, as well as formal certification confirming the materials are free of mercury content. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this procurement is designated as a Total Small Business Set-Aside under NAICS code 326111. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

High-Performance Polymer and Rubber SupplyThis subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility, involves the supply of raw high-performance polymers or rubber compounds. These materials are intended for prime contractors operating under DLA Weapons Support Land Supplier Operations contracts and must strictly adhere to NSN 2640-01-599-6284 specifications. A critical requirement of the contract is the total absence of hexavalent chromium and Class I ozone-depleting chemicals, and all materials must be sourced domestically in compliance with the Berry Amendment. The selected provider is responsible for delivering certified raw materials along with corresponding Material Safety Data Sheets. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline for this requirement is October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of High-Performance Nonmetallic Hose TubingThis subcontract involves the supply of raw nonmetallic tubing and materials to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of high-performance polymers or elastomers that are entirely free of Class I Ozone-Depleting Substances. All delivered raw materials must be accompanied by Material Safety Data Sheets that comply with 29 CFR 1910.1200(g) standards. The contract is categorized under NAICS code 326111 and specifies Bremerton as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Honeywell O-Rings (NSN 5331-00-909-3178)This subcontract involves the procurement of 382 specialized O-rings to support prime contractors on DLA Weapons Support ASC projects. The items must be manufactured or sourced according to NSN 5331-00-909-3178 and Honeywell P/N 951391 specifications. Strict material compliance is required, ensuring all components are mercury-free and asbestos-free in accordance with FED-STD-313. The supplier must maintain quality systems certified under SAE AS9003 or ISO 9001 and adhere to MIL-DTL-117 packaging standards. All finished goods are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement is managed under NAICS code 326111 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialty Nonmetallic/Rubber MaterialsThis subcontract involves the supply of raw nonmetallic materials and specialty rubber compounds to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The provider must ensure all materials strictly adhere to Drawing 18876 13706478 specifications and meet DFARS Specialty Metal requirements. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326111. Strict regulatory compliance is required, specifically regarding the Berry Amendment and the Buy American Act. To maintain quality and accountability, all delivered raw materials must be accompanied by full traceability documentation and Certificates of Conformance. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0170

Solicitation SPE8E6-27-T-0170 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fire equipment nozzles, specifically fire hose nozzles under NSN 4210015594827. The requirement consists of multiple line items, including CLINs 0001 through 0004, each for a quantity of one unit. Delivery is required within five days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the items are to be shipped via the fastest traceable means to the 0729 QM Co Composite Supply in Eldersburg, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the application of Special Marking Code 33 for Type II shelf life items, which have a 24-month extendable shelf life. Palletization must comply with RP001 DLA packaging requirements. Administratively, the contractor must use the Wide Area WorkFlow system for electronic submission of payment requests and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Food Packaging ManufacturerThis subcontract opportunity with DLA Troop Support involves the manufacture and supply of high-barrier flexible packaging materials for operational rations projects. The selected provider will produce pouches or films using foil laminates or high-barrier polymer films designed to prevent moisture ingress and oxidation. All materials must be FDA-approved food-grade quality to ensure a minimum shelf life of 36 months when stored at 80 degrees Fahrenheit. Deliverables include the provision of materials in either roll form or as pre-formed flexible pouches. Interested parties must respond by October 21, 2026, regarding this requirement categorized under NAICS code 326111. The performance of the contract is associated with the Department of Defense in the 19111 zip code area.

DLA Troop Support

POSTED

DEADLINE

Supply of Gaskets (NSN 5330145881599)This subcontract involves the manufacture or procurement of four units of gaskets under NSN 5330145881599 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all gaskets meet strict technical specifications and are sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards to protect against UV deterioration. The project falls under NAICS code 326111 and requires the contractor to maintain NIST SP 800-171 compliance for data security. Interested parties must respond by October 19, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

Same awarding agency

Supply of TruWave Reusable Cables (Model PX-1800)This subcontract involves the supply of nine TruWave reusable cables, specifically Model PX-1800, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required 13-foot cables must match NSN 6515-01-498-9997 for use with Space Lab Monitors. All shipments must be packed and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, with delivery terms set as FOB Destination to APO AP and Kunsan Air Base, South Korea. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for the fulfillment of this order. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical-Grade Textile and Latex Supply

Broadwoven Fabric Mills

POSTED

DEADLINE

Patellar Knee Strap Manufacturing

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of white, rubberless, crimped, and stretchable Kerlix gauze bandages, identified by NSN 6510-00-058-3047, for prime contractors supporting Department of Defense medical supply contracts. The required product consists of 4.5 inch by 4 yard bandages, which must be individually sealed and provided in packages of 100. Delivery is specified as FOB Destination, with the place of performance located at Fort Bragg. To ensure quality and regulatory compliance, the contractor must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates strict compliance with the Berry Amendment, requiring that the materials be sourced domestically. This procurement falls under NAICS code 325412 and is managed through the Medical Supply Chain MD Surg FSF.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of EZ-IO 45 mm Intraosseous Infusion System KitsThis subcontract involves the supply of branded EZ-IO 45 mm Intraosseous Infusion System kits, identified by NSN 6515-01-646-9750, to prime contractors supporting the Department of Defense Medical Supply Chain. Each kit includes 15 gauge sterile needles, stabilizers, extension sets, and sharps blocks. The order consists of two packages containing five kits each, with performance taking place in West Bath, Maine. The contractor must ensure strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423450 and was posted on October 12, 2026, with a response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Cold Chain/Medical Freight Forwarder (Germany)

Freight Transportation Arrangement

POSTED

DEADLINE

HIV-1/2 AG/AB Combo Test Kit Supplier

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Manufacturing of Custom Olive Drab Cordura Nylon PouchesThis subcontract involves the manufacturing of custom-built olive drab Cordura nylon pouches for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the cutting, sewing, and assembly of military-specification nylon carry bags using industrial equipment to ensure a precise fit for suction devices and catheter components. All deliverables must strictly adhere to military color and material specifications. Managed under the Medical Supply Chain MD Surg FSF agency, the project falls under NAICS code 314910. The solicitation was posted on October 12, 2026, with a response deadline of October 19, 2026. The primary objective is the delivery of finished nylon carry pouches that meet all rigorous military standards for medical equipment transport.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Supply of Non-Vented Suction CathetersThis subcontract involves the manufacture and supply of non-vented endotracheal and nasopharyngeal suction catheters for prime contractors supporting Department of Defense medical supply contracts. The required products must meet NSN 6515-01-516-2581 specifications and be produced using medical-grade polymers and tubing. To ensure safety and quality, the provider must maintain FDA registration and adhere strictly to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF under NAICS code 339113, the contract focuses on the delivery of individual non-vented suction catheters. Interested parties should note the posting date of October 12, 2026, with a response deadline set for October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Disposable Easy Suction DevicesThis subcontract involves the manufacture and supply of disposable easy suction devices for prime contractors supporting Department of Defense medical supply contracts. The required products must meet NSN 6515-01-516-1581 and be constructed from medical-grade plastics and polymers that comply with FDA regulations. To be eligible, the provider must maintain FDA registration and ensure all devices adhere to Medical Marking Standard No. 1. The contract is managed under the Medical Supply Chain MD Surg FSF agency with a NAICS code of 339113, requiring the delivery of individual disposable units.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Finger Bleeding Safety LancetsThis subcontract involves the supply of 28G 1.8mm finger bleeding safety lancets to prime contractors supporting the Department of Defense Medical Supply Chain. The required lancets must feature side activation triggers, comfort zone technology, and color-coded identification. All products must strictly adhere to the Buy American Act and Berry Amendment, while meeting Medical Marking Standard No. 1, ASTM D3951, and RP001 packaging specifications. The contract specifies that the lancets be delivered in packages of 200 on a FOB Destination basis. Performance for this requirement is centered in Pascagoula, with the procurement falling under NAICS code 423450. Interested parties must note the response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Disposable Combat Trauma Wrap SupplyThis subcontract involves the manufacture and supply of 210 finished disposable combat trauma wraps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of 6-inch by 60-inch plastic wrap rolls wound on folded cardboard tubes, each packaged with instructions in specific zip-lock bags. All units must be labeled and delivered in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The work is associated with NAICS code 339113 and will be performed in Reno, Nevada. Interested parties should note the response deadline of October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS