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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Chair Deck Slides (NSN 7025016849506)

Active

Federal

Response Deadline11/09/2026, 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 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

General Info

Supply 29 Chair Deck Slides for DoD by November 9, 2026, in San Diego.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0284.

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

View the prime solicitation

DECK SLIDE, CHAIR

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 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 29 units of Chair Deck Slides for prime contractors delivering DLA Troop Support Construction and Equipment contracts. Manufactures or sources hardware per NSN 7025016849506, performs quality sampling per MIL-STD-1916 or ASQ H1331, and packages items per MIL-STD-2073-1E and MIL-STD-129. Must comply with the Buy American Act and DLA Master List of Technical and Quality Requirements. Delivers completed slides FOB Origin.

Similar Contracts

Same NAICS industry code

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supplier of Bartholin Gland Catheters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Disposable Adult Oxygen Rebreathing MasksThis subcontract involves the manufacture and supply of disposable plastic adult oxygen rebreathing masks for prime contractors supporting the Department of Defense Medical Supply Chain. The masks must strictly adhere to NSN 6515-01-519-6766 and the DLA Master List of Technical and Quality Requirements, while maintaining compliance with Regulation 868.5580 Class II GMPs and Medical Marking Standard No. 1. The scope of work requires the delivery of 16 packages of masks, which must be packed in sealed unit containers according to MIL-STD-2073-1E and MPPWN00001 standards. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Sterile Skin Preparation KitsThis subcontract involves the supply of sterile, non-latex skin preparation kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the assembly of kits containing Povidone Iodine paint sponge sticks according to NSN 6515017066665, with a final delivery of seven cases to specified destinations, including Camp Lejeune. To ensure medical safety and quality, all kits must maintain a minimum shelf life of 15 months and strictly adhere to GMP standards, FDA 21 CFR Part 807, and MIL-STD-2073-1E. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of NSN 1560-00-358-96 (Hose Item)This subcontract involves the manufacture or sourcing of a specific hose assembly, identified as NSN 1560-00-358-96, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for delivering one unit that strictly adheres to the specified technical requirements. Performance will take place in Cherry Point, North Carolina, under the oversight of the Department of Defense and the DLA Fleet Readiness Center. Critical compliance measures include the provision of hazardous material labeling on all unit containers, as well as the submission of Material Safety Data Sheets and hazard warning labels. Additionally, the supplier must ensure all deliveries comply with established notification thresholds for radioactive materials. Interested parties must respond by November 6, 2026, regarding this requirement categorized under NAICS code 339113.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supply of NSN 7050016417449This subcontract involves the procurement or manufacture of six units of NSN 7050016417449, which are specific HVAC components intended for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense agency Construction and Equipment T & IFO EQ is overseeing the requirement, with performance taking place in Tracy, California. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletizing per RP001. Delivery of the six units is required via FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Stratasys Additive Manufacturing CartridgesThis subcontract involves the procurement and delivery of 32 photosensitive additive manufacturing cartridges, specifically Stratasys part number 355-03110, to support prime contractors on DLA and Army projects. The materials must be delivered to Robins Air Force Base and must adhere to all specified packaging standards. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement for all marking and labeling. The contractor must utilize MIL-STD-129 compliant labeling systems to prepare 50 units for FOB Origin shipment to the DLA Distribution DDSP New Cumberland Facility. Managed under NAICS code 561910 for the Department of Defense, the performance of these services will take place in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Sign Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors under DLA Troop Support supply contracts. The scope of work requires the packaging of items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001. The contractor must utilize industrial labeling systems and MIL-SPEC packing materials to ensure all shipments meet strict military standards. The final deliverable consists of 72 palletized units ready for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026, for this performance located in New Cumberland, Pennsylvania.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Public Address Sets (NSN 5830-01-594-9992)This subcontract involves the procurement or manufacture of 72 Public Address Sets for prime contractors working on Department of Defense projects via DLA Troop Support. The hardware must strictly adhere to NSN 5830-01-594-9992 and Part Number THUN250, with a specific emphasis on meeting NAVSEA mercury containment protocols and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Disk Drive Unit Supplier (NSN 7025016605071)This subcontract involves the procurement of 49 disk drive units under NSN 7025016605071 for the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all packaging and marking comply with MIL-STD-129 standards. All units must be delivered within a 36-day window to support prime contractors. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting DLA Troop Support projects. The scope of work requires the packaging of electronic hardware in accordance with ASTM D3951 standards, with all shipments marked and labeled to meet MIL-STD-129 and DLA RP001 requirements. The selected provider is responsible for coordinating traceable shipping and ensuring the final delivery of properly processed hardware to Fort Benning, Georgia. This Department of Defense project falls under NAICS code 488510 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Data Entry Keyboard SupplierThis subcontract involves the supply of five data entry keyboards for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The hardware must strictly match NSN 7025-01-691-6842 and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all provided equipment must comply with the Buy American Act and be certified as free from intentional mercury additions. The project falls under NAICS code 334111 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract is designated for Fort Benning, Georgia. Interested parties should note the response deadline of November 9, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Mass Casualty Decontamination Litter Manufacturing

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Bands Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit Manufacturer

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) Pads

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile LED Vaginal Speculum Manufacturing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tegaderm Transparent Occlusive Adhesive Dressing Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Mariners Casualty Response Bags

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Face Shield Visors

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Surgical Eye Shields (NSN 6515-01-647-5456)

MEDICAL SUPPLY CHAIN MD SURG FSF

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