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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Specimen Bag Supply (NSN 6530013075430)

Active

Federal

Response Deadline10/05/2026, 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 with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of transparent, self-sealing specimen bags under NSN 6530013075430. The bags must be constructed from nylon and polyethylene at a 3 mil thickness, featuring adhesive closures and tear notches to ensure they are leakproof, moisture-proof, odor-proof, and tamper-resistant. The contract requires the delivery of 2,000 units, packaged in sets of 1,000, for prime contractors supporting DLA Troop Support medical supply operations. The performance location is designated as FPO 09902, and the response deadline for this opportunity is October 5, 2026.

General Info

Supply 2,000 specimen bags to DoD Medical Supply Chain by October 5, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

FPO, AE, 09902, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-7102.

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

View the prime solicitation

BAG, SPECIMEN

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

PostedSep 27

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies transparent, self-sealing specimen bags for prime contractors on DLA Troop Support medical supply contracts. Manufactures bags from nylon and polyethylene at 3 mil thickness with adhesive closures and tear notches. Ensures products are odor-proof, moisture-proof, leakproof, and tamper-resistant per NSN 6530013075430 specifications. Delivers 2,000 units packaged in sets of 1,000.

Similar Contracts

Same NAICS industry code

Supply of Ruggedized Resealable PackagingThis subcontract involves the supply of ruggedized outer packaging for prime contractors responsible for delivering DLA medical resupply kits. The requirement specifically calls for the provision of one clear, resealable bag per kit, ensuring that all packaging meets strict durability and rugged specifications necessary for effective field use. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 322220. Performance will take place at Joint Base Lewis McChord, with a response deadline set for October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OPS PAPER BAG WAX COATED 30 GALLON

Solicitation # SRC0000042158

Ohio Pharmacy Services is soliciting quotes for 30-gallon wax coated paper bags measuring 16x11x39, packaged in bundles of 50. The approximate annual requirement is 50,000 bags for fiscal year 2027. Due to limited storage capacity, the winning vendor must provide monthly shipments as requested by OPS. A sample of the bags is required for quality verification before the contract is awarded. The Ohio Department of Behavioral Health will award the contract to the lowest-cost responsive and responsible supplier. All submissions must include delivery, setup, and warranty costs, with pricing accurately entered into the OhioBuys item grid to avoid disqualification. Substitutions are prohibited unless authorized. All vendor inquiries must be submitted through the OhioBuys Inquiry Field, and tie bids will be resolved based on the earliest timestamp.

Dmh202209 Psc Admin - Hcm Only Dmhops

POSTED

DEADLINE

Supply of Gaskets (NSN 5330012589153)This subcontract involves the supply of four industrial gaskets, identified by NSN 5330012589153, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The provider is responsible for manufacturing or sourcing the gaskets according to DLA technical data, with a strict prohibition on the use of additive manufacturing. All deliverables must adhere to RP001 packaging standards and comply with 29 CFR 1910.1200 for hazardous materials labeling. The contract falls under NAICS code 322220, with a response deadline of October 8, 2026, and a designated place of performance in FPO 96306-1204.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Packing Material (NSN 5330-00-262-9436)This subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the procurement or manufacture of 154 units of asbestos-free packing material identified by NSN 5330-00-262-9436. The materials must be sealed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and must adhere to marking and palletization standards per MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract is a total small business set-aside under NAICS code 322220, with delivery terms set as FOB Origin. Performance is located in Tracy, California. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CUSHIONING MATERIAL, PA

Solicitation # SPE8ED-26-T-1449

Solicitation SPE8ED-26-T-1449 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 units of cushioning packaging material under NSN 8135-01-054-3719. The material must adhere to specification A-A-59136, replacing PPP-C-1752 Type I, Class II. Delivery is required within 20 days after receipt of order to the Naval Undersea Warfare Center Division MK48 Torpedo IMA in Keyport, Washington. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards RP001 and the DLA Master List of Technical and Quality Requirements. Compliance with the Hazard Communication Standard for hazardous materials and the prohibition of intentionally added mercury is mandatory. Additionally, the solicitation requires adherence to CMMC Level 2 certification and export control regulations under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Quotations must be submitted via the DIBBS portal by October 5, 2026. The award may be automated, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Payment will be processed electronically through the Wide Area Workflow system. The procurement is subject to the Buy American Act and the Berry Amendment, and the use of additive manufacturing processes is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.

Department of Adult Correction

POSTED

DEADLINE

ESD and Protective Packaging MaterialsThis subcontract opportunity with the Department of Defense Active Devices Division involves the supply of specialized packaging materials for prime contractors supporting DLA Land and Maritime electronic component contracts. The scope of work requires the delivery of certified ESD-safe bags, containers, and wraps designed to protect electronic leads and terminals, as well as cushioning materials that strictly adhere to A-A-59136, Class 1 Grade B specifications. The contract is categorized under NAICS code 322220 and will be performed in Columbus, Ohio. Interested parties must submit their responses by October 5, 2026, to ensure all military cushioning and electrostatic discharge standards are met for the protection of critical electronic components.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

OPS PAPER BAG WAX COATED 30 GALLON

Solicitation # SRC0000041952

Ohio Pharmacy Services is soliciting quotes for 50,000 wax coated paper bags measuring 16x11x39 inches for fiscal year 2027. Due to limited storage, the total quantity will be distributed via monthly shipments, and the winning vendor will be contacted as each shipment is required. A sample must be provided prior to the contract award to ensure all specifications are met. The Ohio Department of Behavioral Health will award the contract to the lowest-cost responsive and responsible supplier. All submissions must include delivery, setup, and warranty costs, with pricing entered accurately into the OhioBuys item grid to avoid disqualification. Substitutions are prohibited unless authorized, and all vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will go to the first valid bid received.

Dmh202209 Psc Admin - Hcm Only Dmhops

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.

National Cmop Office (36C770)

POSTED

DEADLINE

in about 2 months

DA2 Packaging SupplyThe DA2 Packaging Supply subcontract is issued by the Library of Congress under the agency name Contracts Services for the provision of specialized packaging materials to prime contractors on NLS projects. The scope of work involves the manufacture and bulk delivery of shipping boxes, gift boxes, and battery foam, all of which must strictly adhere to the DA2 Technical Data Package specifications. This opportunity is categorized under NAICS code 322220 and is to be performed in Washington. The solicitation was posted on September 3, 2026, with a response deadline set for October 5, 2026.

Contracts Services

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of packaging materials and preservation services that adhere to MIL-STD-129 standards. The scope of work includes providing vapor barrier wrapping, desiccants, and volatile corrosion inhibitors to ensure military equipment is properly protected during shipment and storage. The contract is categorized under NAICS code 322220 and was posted on August 17, 2026. It establishes the requirements for specialized materials necessary to maintain the integrity of military assets throughout the logistics chain.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Hazardous Waste Packaging and Containment SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of UN-certified 36 inch triwall cardboard boxes equipped with liners and straps. These materials are specifically designated for the on-site packaging of hazardous waste at Fort Bragg. The contract falls under NAICS code 322220 and was posted on August 17, 2026. It ensures that the necessary containment supplies meet regulatory certification standards for the safe handling and transport of hazardous materials within the specified military installation.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Hand Therapy PuttyThis subcontract involves the supply of six units of medical-grade hand therapy putty for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required materials consist of one pound units of green, medium density therapeutic putty, each packaged in plastic cases with attached covers. The agreement mandates strict adherence to FAR 52.222-50 standards and prohibits the use of additive manufacturing for production unless specific authorization is granted. This procurement falls under NAICS code 423450 and was posted on September 28, 2026, with a response deadline of October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Swimming Pool Water Test Strip SupplierThis subcontract under the Department of Defense for the Medical Supply Chain FSH involves the procurement of specialized chemical test strips, specifically Aqua Chem 6-Way Test Strips or an equivalent product. The supplier is responsible for providing strips that measure Chlorine, Bromine, pH, and Total Alkaline, with each strip measuring 3 inches by 0.25 inch. Packaging requirements specify 50 strips per bottle and 12 bottles per package, all contained in sealed units according to MIL-STD-2073-1E standards. The contractor must provide Safety Data Sheets for any hazardous materials involved in the supply. This opportunity falls under NAICS code 325192 and is designated for performance in Morrisville, North Carolina. The response deadline for this solicitation is October 5, 2026.

Cyclic Crude and Intermediate Manufacturing

POSTED

DEADLINE

Supplier of Hyperthermia Cooling Blankets (NSN 6532-01-653-6054)This subcontract with the Department of Defense Medical Supply Chain FSH involves the supply of five specialized hyperthermia cooling blankets, identified by NSN 6532-01-653-6054. The supplier must ensure all end items meet the required technical specifications and adhere to MIL-STD-129 marking and labeling standards for packaging and traceable shipping. The contract falls under NAICS code 423450 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement is located in Saint Louis, Missouri, with a response deadline set for October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Surgical Instrument Sterilization Basket SupplierThis subcontract involves the manufacture and supply of rigid, mini-size perforated sterilization baskets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The baskets must be constructed from Corrosion Resistant Steel, measuring 9 by 5 by 1.75 inches, and feature changeable handle positions to facilitate proper steam penetration. The supplier is required to deliver two sterilization baskets under NSN 6530014212971. Compliance is mandatory with FDA Regulation 880.6850 Class II and Medical Marking Standard No. 1, and the provider must complete an FDA 510(k) submission. This opportunity is managed by the Department of Defense Medical Supply Chain under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Medical Device Packaging and Export ShippingThis subcontract involves providing specialized packaging and export shipping services for medical equipment on behalf of prime contractors supporting DLA Troop Support. The scope of work includes sealing units in protective containers and utilizing export-grade commercial exterior shipping containers for delivery to Baumholder, Germany. All shipments must be delivered FOB Destination. Compliance requirements include applying markings according to Medical Marking Standard No. 1 and ensuring all hazardous materials are labeled in accordance with 29 CFR 1910.1200. This opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of October 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Radiographic Film Cassette Holder SupplierThis subcontract involves the supply of light-weight radiographic film cassette holders to prime contractors supporting DLA Troop Support medical supply contracts. The manufacturer provides devices designed for 8 by 10 and 10 by 12 inch cassettes, featuring a 36 inch shaft with a quick-release clamp and a design that allows for easy breakdown during storage. The contract requires strict compliance with Medical Marking Standard No. 1 and DFARS 252.204-7012. Managed by the Department of Defense under the Medical Supply Chain FSH, the scope of work entails the delivery of one complete Radiographic Film Cassette Holder under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Tubular Locks and Industrial HandlesThis subcontract with the Department of Defense for the Medical Supply Chain FSH involves the procurement of specialized security hardware used in the assembly of narcotic boxes. The supplier is responsible for sourcing and delivering bulk quantities of stainless steel hinges, aluminum top handles, and tubular locks, with each lock requiring two keys to support double-lock configurations. A critical requirement of this agreement is that all provided hardware must adhere to domestic origin standards. The contract falls under NAICS code 332510 and is specifically designed to support prime contractors operating on Medical Supply Chain FSH projects.

Hardware Manufacturing

POSTED

DEADLINE

Fabrication and Assembly of Double-Lock Narcotic BoxesThis subcontract involves the fabrication and assembly of double-lock narcotic control boxes for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required units are steel enclosures measuring 10 by 7 by 7 inches, featuring stainless steel door hinges, aluminum top handles, and a double-lock security system utilizing tubular locks. Each completed box must weigh approximately 5 lbs. All materials used in the construction of these boxes must be of domestic origin. The contract requires the delivery of finished products that strictly adhere to the specified dimensions and material requirements. Interested parties must respond by October 5, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Surgical Sponge BowlsThis subcontract involves the procurement and supply of FDA-regulated surgical sponge bowls to support prime contractors for the Department of Defense Medical Supply Chain. The required items must match the specifications for MEDEGEN MEDICAL PRODUCTS, LLC part number 00050, identified by NSN 6530-00-404-2654. The total order consists of 2,000 packages, with each package containing 12 bowls, which must be delivered in sealed containers via common carrier to Fort Stewart. To be eligible, providers must maintain an active SAM registration and ensure full compliance with FDA medical device regulations. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must submit their responses by the deadline of October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Dental Base Plate WaxThis subcontract involves the supply of hard pink sheet base plate dental wax for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required wax sheets must measure 6 by 3 by 1/20 inches and be capable of boiling out clean. All deliverables must be provided in standard commercial packaging and strictly adhere to FAR 52.223-23 sustainable products requirements. The opportunity is categorized under NAICS code 339114 and is associated with a place of performance in FPO, zip code 96607. Interested parties must note the response deadline of October 5, 2026, following the posting date of September 28, 2026.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Supply of X-Ray Film Identification Markers (R and L)This subcontract involves the manufacture and supply of radiopaque X-ray film identification markers for prime contractors supporting the Defense Logistics Agency. The provider is responsible for producing Gothic uppercase R and L markers and mounting strips that adhere to precise height, thickness, and dimensional tolerances. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. All deliverables must comply with MIL-STD-129 standards for shipment and storage. The opportunity is categorized under NAICS code 339112, with a response deadline of October 5, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of borosilicate microscope cover glass for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing optically clear, colorless glass with parallel surfaces and uniform homogeneity that exhibits low auto-fluorescence. All products must undergo a rigorous cleaning and washing process to ensure they are ready for use across all levels of microscopy in accordance with NSN 6640017187221. Managed by the Medical Supply Chain FSH, the contract falls under NAICS code 333248. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of high-quality, cleaned, and ready-to-use microscope cover glasses that meet strict technical specifications for medical and scientific applications.

All Other Industrial Machinery 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