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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Nonadherent Wound Dressing Pads (Telfa 100S)

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 supply of nonadherent wound dressing pads, specifically Telfa 100S, for the Department of Defense Medical Supply Chain. The required items are absorbent cotton and rayon filler pads covered with perforated transparent plastic film, measuring between 2.875 to 3.125 inches by 1.875 to 2.125 inches, and must be delivered in individually sealed white envelopes. The order consists of two packages containing 100 units each, destined for the USS Ramage DDG 61. Strict regulatory compliance is mandatory for this contract, including adherence to the Buy American Act, the Berry Amendment, Medical Marking Standard No. 1, and ASTM D3951. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

General Info

Supply of Telfa 100S wound dressing pads for the USS Ramage DDG 61.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FPO, AE, 09586, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0585.

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

View the prime solicitation

PAD, NONADHERENT

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 13

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 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 nonadherent absorbent cotton and rayon filler pads covered with perforated transparent plastic film for prime contractors on DLA Medical Supply Chain projects. Provides pads measuring 2.875"-3.125" x 1.875"-2.125" in individually sealed white envelopes. Requires Buy American Act, Berry Amendment, Medical Marking Standard No. 1, and ASTM D3951 compliance. Delivers 2 packages of 100 units each to USS Ramage DDG 61.

Similar Contracts

Same NAICS industry code

Supply of Breathing Equipment Facepieces (NSN 4240-01-567-8173)This subcontract involves the manufacture or sourcing of 487 breathing equipment facepieces for prime contractors supporting Department of Defense projects via DLA Troop Support. All units must strictly adhere to NSN 4240-01-567-8173 and RA001 technical requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. Compliance with MIL-STD-129 and MIL-STD-2073-1E standards is mandatory for all deliverables. The completed facepieces are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339113 and is managed by Construction and Equipment MRO SVC I. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Infrared Light Filter Supplier (NSN 5855-01-505-2781)This subcontract involves the supply of 29 infrared light filters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5855-01-505-2781 specifications. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following RQ017, ASTM D3951, and MIL-STD-129 standards. The contract requires full compliance with RD004 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 339113.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Multi-Functional Emergency Trauma DressingsThis subcontract involves the manufacture and supply of sterile, multi-functional emergency trauma dressings for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required bandages must measure 6 inches wide by 56 inches long and include a sterile non-adherent pad, four Velcro securing strips, an elastic wrap, and a closure device. To ensure product viability, all dressings must have a 60-month shelf life and be delivered within 9 months of the date of manufacture. Performance for this contract is based in FPO 34085, with the primary objective being the delivery of completed emergency trauma dressing units.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Fire Extinguisher Rubber Hose Assembly SupplierThis subcontract involves the supply of 116 nonmetallic rubber hose assemblies to support prime contractors on Department of Defense fire fighting equipment contracts. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4210013729071 and MIL-H-775 specifications, with final delivery designated for DLA Distribution New Cumberland. To ensure operational readiness and quality control, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project falls under NAICS code 339113 and is managed through Construction and Equipment MRO SVC I for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

High-Flow Infusion & Blood-Fluid Warmer Systems SupplyThis subcontract involves the supply of 2,000 complete high-flow blood-fluid warmer and pressure infusion systems to prime contractors supporting Department of Defense medical supply contracts. Each unit must be delivered as a comprehensive system including necessary accessories such as IV poles, reservoir holders, power cords, and carrying cases, along with the required operator and service manuals. To ensure regulatory compliance, all provided medical devices must have FDA approval and include a Certificate of Conformance in accordance with FAR 52.246-15. The procurement is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Abrasive Cleaning Hood ManufacturerThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the manufacture and delivery of five NIOSH-certified abrasive cleaning hoods. The hoods must be produced according to NSN 4240-01-421-4036 and Part Number 88VX3230, utilizing materials specifically resistant to abrasive cleaning agents. The contractor must ensure all units maintain NIOSH approval TC-19C-293 and strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

INFUSION SET, HIGH FLOW

Solicitation # SPE2DS-27-Q-0002

Solicitation SPE2DS-27-Q-0002 is a Firm Fixed Price acquisition issued by the DLA Troop Support Medical Supply Chain for a Foreign Military Sales requirement. The contract is for the procurement of 2,000 high-flow blood-fluid warmer infusion sets (NSN 6515-01-684-4542). Each unit must be delivered as a complete system including a pressure infusion system, IV pole, reservoir holder, operator and service manuals, carrying case, power cord, and eye hook and hanger. Delivery is required within 30 days after receipt of order, with shipping destined for Taichung City, Taiwan. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for labeling. Inspection and acceptance are set at the origin, with the FDA acting as the inspector and acceptor via the Wide Area Workflow system. Bidders must provide the source and part number being supplied and are required to upload a Certificate of Conformance per FAR 52.246-15. Evaluation will consider price, with a specific preference given to HUBZone offerors, and the agency may conduct price realism analysis. Quotations are due by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

WALKER, INVALID

Solicitation # SPE2DH-27-T-0182

Solicitation SPE2DH-27-T-0182 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four cases of folding invalid walkers with wheels, identified by NSN 6530-01-696-9066. The requirement is categorized under NAICS code 339113. Delivery is specified for JBSA Ft Sam Houston, Texas, with a required delivery date of October 15, 2026, and a delivery timeline of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with the government acting as the responsible party under FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, while ensuring all hazardous materials are labeled per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Bidders are required to submit quotes via the DIBBS portal and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

BANDAGE, EMERGENCY TRAU

Solicitation # SPE2DS-27-T-0673

Solicitation SPE2DS-27-T-0673 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 emergency trauma dressings (NSN 6510-01-558-4114). These multi-functional bandages are designed to staunch mild to moderate hemorrhage in combat casualties and must measure 6 inches wide by 56 inches long. Each unit must include a sterile non-adherent pad, elastic wrap, a closure device, and four equally spaced Velcro securing strips. The product is required to have a non-extendable shelf life of 60 months, with a maximum of 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to the USS NANTUCKET (LCS 27) at FPO AA 34085. Packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking must comply with Medical Marking Standard No. 1. The contract is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 339113 and may be a candidate for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

BAG, RESCUE EQUIPMENT

Solicitation # SPE8E9-27-T-0192

Solicitation SPE8E9-27-T-0192 is a fixed-price request for the procurement of nine rescue equipment bags, identified by NSN 4240-01-656-1135. The contract is issued by the Department of Defense under NAICS code 339113, with a delivery requirement of 167 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of January 18, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001) is mandatory. Additionally, the contractor must comply with the Berry Amendment, the Buy American Act, and DFARS regulations regarding the prohibition of covered telecommunications equipment. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Corrective Lenses and Frames SupplierThis subcontract involves the supply of prescription corrective lenses and eyeglass frames for prime contractors working on Federal Bureau of Prisons projects at FCC Oakdale. The selected provider will utilize optical laboratory equipment to manufacture and deliver high-durability, security-compliant eyewear specifically designed for the requirements of a correctional environment. All finished products are to be delivered directly to the Health Services Department. Managed under the Department of Justice, this opportunity falls under NAICS code 339113. The performance of the contract will take place in Oakdale, Louisiana. Interested parties should note the response deadline of October 28, 2026.

POSTED

about 14 hours ago

DEADLINE

Specialized Lab Equipment SupplierThis subcontract opportunity is for a specialized lab equipment supplier to provide animal research equipment for prime contractors working on Texas A&M University System projects. The scope of work includes the delivery and installation of industrial cage washers, specialized racking, and animal holding equipment. All provided equipment must strictly adhere to AAALAC and NIH (PHS) standards to ensure compliance with laboratory animal care regulations. The solicitation was posted on October 13, 2026, with a response deadline of November 10, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-standard research infrastructure within the Texas A&M University System. Interested parties can find further details through the provided Texas SmartBuy portal link.

Texas A&M University System

POSTED

DEADLINE

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

Same awarding agency

Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Department of Defense Medical Supply Chain MD SURG FSF. The required devices must feature an extended temperature range of 78.0 to 111.9 degrees Fahrenheit, provide readings within 20 to 30 seconds, and utilize replaceable 1.55V LR41 batteries. Each unit must be provided with a clear two-piece plastic storage case. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and general medical acquisition standards. The contract is designated as FOB Destination with the place of performance located at APO 09227-0000. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

MIL-STD-2073-1E Packaging and Delivery ServicesThis subcontract, titled MIL-STD-2073-1E Packaging and Delivery Services, is a Women-Owned Small Business set-aside issued by the Department of Defense for the Medical Supply Chain MD Surg FSF. The project requires the performance of military-grade packaging and shipping for prime contractors, specifically involving the delivery of 800 fully packaged and marked units. All work must adhere to strict regulatory standards, including MIL-STD-2073-1E for packaging, Medical Marking Standard No. 1, and MIL-STD-129 for shipment marking. The scope of work includes managing logistics for FOB Destination delivery to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Operating under NAICS code 488510, the contract was posted on October 14, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Production of Colt M4 Simulation Long GunsThis subcontract involves the production of 800 Colt M4 simulation long guns for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of weapon chassis and external components using non-additive manufacturing methods to accurately replicate the weight and ergonomics of the M4. All deliverables must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The project is designated as a Women-Owned Small Business set-aside under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must respond by October 20, 2026, to fulfill the requirements for the Medical Supply Chain MD Surg FSF agency.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Medical Device Military Packaging and MarkingThis subcontract, titled Medical Device Military Packaging and Marking, involves providing specialized packaging and marking services for 2,000 units of medical equipment destined for Taiwan. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the project requires strict adherence to military standards, specifically MIL-STD-2073-IE Packing Level B for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. To ensure the integrity of the equipment during international transit, the contractor must utilize specialized cushioning and preservative materials. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of digital hypothermia thermometers to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required devices must feature a temperature range of 78.0 to 111.9 degrees Fahrenheit with an accuracy of plus or minus 0.2 degrees, utilize LR41 batteries, and be provided with two-piece plastic storage cases. The contractor is responsible for delivering completed medical devices that are marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0672

Solicitation SPE2DS-27-T-0672 is a request for quotations from the Defense Logistics Agency for the procurement of three digital hypothermia thermometers under NSN 6515-01-540-9946. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (plus or minus 0.2 degrees F) or 26.0-43.9 degrees C (plus or minus 1 degree C), provide results within 20 to 30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied in a clear two-piece plastic storage case. Delivery is required within 84 days after the order, with the destination point set as the WCCC USA Med Mat Ctr Eur in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the solicitation is categorized under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0671

Solicitation SPE2DS-27-T-0671 is a federal procurement for 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Medical Supply Chain MD Surg FSF. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (+/- 2 degrees F) or 26.0-43.9 degrees C (+/- 0.1 degrees C), provide results within 20-30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied with a clear two-piece plastic storage case. Delivery is required within 84 days after the order date, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container within a suitable commercial exterior shipping container. 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 exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management under NAICS code 339112 and submit quotations via the DLA Internet Bid Board System by October 20, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0670

Solicitation SPE2DS-27-T-0670 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for NSN 6515-00-149-1206, featuring 23 gauge 1 inch needles and 3 ml capacity, delivered in packages of 100 units. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination and acceptance point set as the USNS Salvor ARS 52. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must specify the source and part number being supplied and provide a complete data package for any proposed alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 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