This Subcontract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Heat-Shrinkable Polymer/Tubing Material

Closed

Federal

Submission Closed10/23/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325211

New

DIBBS

Medical-Grade Dacron Tubing SupplyThis subcontract involves the supply of medical-grade Dacron, specifically polyethylene terephthalate tubing, to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope includes providing raw or semi-finished tubing that adheres to FDA Class II material standards and the DLA Master List, with a strict requirement for material certifications to ensure biocompatibility and sterilizability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 325211. Performance for this requirement is centered in Fort Stewart, Georgia. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline of November 18, 2026.

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DEADLINE

Gasket Manufacturing and Supply (NSN 5330011802426)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of specialized gaskets meeting NSN 5330011802426 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. The selected provider is responsible for sourcing or producing the gaskets and ensuring they are asbestos-free. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging, which includes the use of fiberboard flat-packing and MIL-DTL-117 waterproof opaque bags. Additionally, all shipments must comply with MIL-STD-129 marking requirements and be delivered FOB Origin. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Nonmetallic Hose Production (2" ID Bulk Length)This subcontract involves the production and delivery of bulk length nonmetallic hose, identified by NSN 4720001674725, for prime contractors supporting DLA supply contracts. The manufacturer must produce hoses with a 2-inch inside diameter and a minimum inside bending radius of 25.00 inches, ensuring a non-extendable shelf life of 120 months. The project is managed under the Department of Defense through the DLA Weapons Support Nuclear Reactor Program. All products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with a strict prohibition on the use of mercury or mercury compounds during the preservation process.

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Medical Grade Vinyl Flag Tape SupplierThis subcontract involves the manufacture and supply of standard color vinyl flag tapes for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The supplier is responsible for delivering 10 sets of color-coded vinyl tape rolls in red, yellow, black, and green. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement will take place at Fort Bliss, Texas, under NAICS code 325211.

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Medical-Grade Kraton Material SupplyThis subcontract involves the supply of medical-grade Kraton polymer material to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The scope of work focuses on providing raw or semi-processed Styrenic Block Copolymers specifically intended for the construction of one-way valves used in surgical dressings. The supplier is responsible for delivering the raw material to the manufacturer while ensuring all shipments are accompanied by necessary material certifications and biocompatibility documentation. A critical requirement of this agreement is strict adherence to the Buy American Act. The contract is categorized under NAICS code 325211 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract is centered in Fort Campbell, Kentucky.

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Non-Asbestos Gasket Material SupplyThis subcontract opportunity is for the supply of raw non-asbestos gasket material to support prime contractors working with the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves the sourcing and delivery of raw gasket sheeting or stock composed of polymers, composites, or elastomers. All delivered materials must be certified according to FED-STD-313 and must maintain strict compliance with the Berry Amendment and the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325211. Interested parties must submit their responses by November 27, 2026. The primary objective of the contract is to ensure a steady supply of certified raw material stock that meets rigorous military and federal standards for combat vehicle and armament applications.

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O-Ring Supply (NSN 5331-01-324-4816)This subcontract involves the manufacture or sourcing of 23 O-rings meeting NSN 5331-01-324-4816 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all units are properly packaged and labeled in accordance with MIL-STD-129, while also providing necessary Material Safety Data Sheets and hazard warning labels as required by 29 CFR 1910.1200. The project falls under NAICS code 325211 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the delivery requirements for these specialized components.

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Medical-Grade Urethane Rubber SupplyThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a provider of specialized medical-grade urethane rubber tissue material. The material is intended for prime contractors supporting DLA Troop Support medical supply contracts and must be designed to simulate human tissue for various imaging modalities, including sector scan, linear, phased, and annular array imaging. Deliverables may consist of raw or semi-processed materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. Due to the nature of the procurement, the supplier must strictly adhere to domestic material restrictions mandated by the Buy American Act and the Berry Amendment. Interested parties must respond by November 19, 2026.

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Supply of Medical Grade PMMA and Barium SulfateThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the procurement of raw chemical components essential for prime contractors fulfilling DLA medical supply contracts. The scope of work focuses on the delivery of sterile-grade Polymethyl Methacrylate (PMMA), Methyl Methacrylate-Styrene Copolymer, and USP grade Barium Sulfate used for radiopacity. All provided raw chemical powders and monomers must strictly adhere to United States Pharmacopeia standards to ensure compatibility with sterile medical device manufacturing. The contract is categorized under NAICS code 325211 and specifies Williamsburg, Virginia, as the place of performance. Interested parties should note the tight response window, with the solicitation posted on November 12, 2026, and a response deadline of November 18, 2026.

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O-Ring Component SupplierThis subcontract involves the manufacture and supply of three specialized O-Rings for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5331016695446 and the DLA Master List of Technical and Quality Requirements, with a mandatory guarantee that all materials are free from asbestos and ozone-depleting chemicals. The supplier is responsible for ensuring full supply chain traceability in accordance with DLAD Procurement Notes C03 and must provide the necessary MSDS and traceability documentation upon delivery. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance for this requirement is located in Tracy, California.

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Specialized Medical Buckle and Clip SupplyThis subcontract, titled Specialized Medical Buckle and Clip Supply, involves the production of precision-molded hardware for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work includes the injection molding or machining of stabilization plates with beveled contact bars, reinforced windless clip systems, and one-handed single routing buckles. All components must be manufactured using biocompatible, medical-grade polymers and delivered in bulk. The contract is issued under the Department of Defense for performance at Camp Lejeune. To ensure quality and regulatory adherence, the provider must maintain Buy American Act compliance and provide all necessary Material Safety Data Sheets. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 325211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of 8,000 solid rubber sheets to prime contractors supporting DLA Troop Support contracts. The materials must strictly conform to NSN 93200132207 and adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the supply of raw heat-shrinkable polymer or tubing materials for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must be high-performance polymers or alloys that strictly adhere to the chemical and physical specifications outlined in Basic Drawing NR 19207 12273162 Revision T. Additionally, the provider is required to furnish Material Certifications for all Critical Application Items and maintain full compliance with the Buy American and Balance of Payments Program. The contract is categorized under NAICS code 325211 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this procurement effort.

General Info

Supply heat-shrinkable polymers for DLA by October 23, 2026, in New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0332.

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

View the prime solicitation

TEE, TUBE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 12

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw heat-shrinkable materials for prime contractors on DLA Weapons Support Fluid Handling Division projects. Provides high-performance polymers or alloys meeting chemical and physical specifications of Basic Drawing NR 19207 12273162 Revision T. Provides Material Certifications (CoCs) for Critical Application Items and complies with Buy American and Balance of Payments Program. Delivers raw material shipments.