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

Supply of Humidity Indicator Envelopes (NSN 6685012981956)

Active

Federal

Response Deadline10/16/2026, 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 19 humidity indicator envelopes meeting NSN 6685012981956 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to adhere to strict industry standards, including DLA packaging RP001, marking MIL-STD-129, and ASTM D3951. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331 to ensure compliance. The completed envelopes are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 322291, with a response deadline set for October 16, 2026.

General Info

Supply 19 humidity indicator envelopes for DoD by October 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0271.

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

View the prime solicitation

INDICATOR, HUMIDITY, ENV

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 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 3 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies humidity indicator envelopes for prime contractors on DLA Weapons Support ASC projects. Provides 19 units meeting NSN 6685012981956 specifications. Adheres to DLA packaging RP001, marking MIL-STD-129, and ASTM D3951 standards. Performs quality assurance sampling per MIL-STD-1916 or ASQ H1331. Delivers completed envelopes FOB Origin to DLA Distribution DDSP New Cumberland Facility, PA.

Similar Contracts

Same NAICS industry code

Solicitation # SPE2DS-27-T-0544

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-27-T-0574

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-27-T-0500

Solicitation SPE2DS-27-T-0500, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, elastic knuckle fabric adhesive bandages (NSN 6510-01-710-4580). The required bandages must measure 1.5 by 3 inches, be constructed from rayon woven web, and must not contain natural rubber latex. Designed for bending areas such as fingers, toes, and elbows, the product must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The current requirement is for one case of 1,200 units to be delivered to USNS Lewis and Clark within 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires all labels to include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safety regulations is required. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-27-T-0482

Solicitation SPE2DS-27-T-0482 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619). The required product consists of 3-inch nominal diameter pads composed of 70 percent material and 30 percent synthetic non-toxic fiber, impregnated with Witch Hazel Glycerin, Methylparaben, Benzalkonium Chloride, and purified water, maintaining a pH range between 4.2 and 4.8. The unit of issue is a jar of 40 pads, with a required shelf life of 36 months; notably, no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with the destination of delivery being the USNS Victorious (T AGOS 19) in FPO AP 96682. Packaging must be commercial and sealed to protect contents from damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking following Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 4 hours

Solicitation # SPE2DS-27-T-0375

Solicitation SPE2DS-27-T-0375, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one package of 100 Kerlix gauze bandages (NSN 6510-00-058-3047). The required bandages must be white, individually sealed, rubberless, crimped, and stretchable, measuring 4.5 inches in width and 4 yards in length for use as surgical or burn dressings. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order to a destination in Lansing, Michigan, with inspection and acceptance occurring at the destination. The contractor must adhere to strict marking and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Labels must clearly state the contract number, lot number, and the date of manufacture, expiration, or retest. Bidders are required to specify the source and part number being supplied and must submit quotes via the DIBBS system by October 13, 2026. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 4 hours

Solicitation # SPE2DS-27-T-0301

Solicitation SPE2DS-27-T-0301, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for Kerlix gauze bandages (NSN 6510-00-058-3047). The required supplies must be 4.5 inches wide by 4 yards long, rubberless, crimped, stretchable, white, and individually sealed for use as surgical or burn dressings. The unit of issue is a package of 100 each. Critical quality requirements include a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All packaging must be marked with the contract number, lot number, and manufacture, expiration, or retest dates in accordance with the latest revision of MMS1A and MIL-STD-129. The procurement requires delivery within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Bidders must specify the source and part number being supplied and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 4 hours

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0260

Solicitation SPE2DS-27-T-0260 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of sterile, all-purpose surgical sponges. The required items are 4x4 inch, 4-ply, non-woven, highly absorbent white sponges made from a Versalon rayon/polyester blend. These disposable sponges must be latex-free and possess a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The procurement falls under NAICS code 322291 and requires delivery to Oklahoma City within 20 days after order, shipped FOB Destination via traceable means. The contract mandates strict adherence to quality and packaging standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Packaging must follow ASTM D3951 for non-hazardous materials or FED-STD-313 and requirement IP025 for hazardous materials, with palletization conforming to RP001. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, labor practices, and telecommunications equipment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 4 hours

Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.

Princess Margaret Hospital

POSTED

about 1 month ago

DEADLINE

Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, packaging, labeling, and documentation of hazardous materials. The contractor is responsible for ensuring all materials are handled in strict accordance with federal and military standards, which includes the precise application of hazard labeling and the preparation of Material Safety Data Sheets. The agreement is categorized under NAICS code 322291 and was posted on August 17, 2026. It establishes a formal requirement for specialized logistics and compliance management to ensure the safe transport and identification of hazardous substances within the defense supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Toilet Paper Supply for Federal Correctional FacilityThis firm-fixed-price subcontract is for the one-time delivery of 57,600 units of toilet paper to the Federal Correctional Institution in Leavenworth, Kansas. The contract is issued by the Department of Justice and requires the supplier to complete delivery within 14 days of receiving the order. The opportunity is designated as a total Small Business Set Aside under NAICS code 322291. Performance will take place in Leavenworth, Kansas, zip code 66048.

Fci Leavenworth

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the design and execution of military-grade packaging and preservation. The scope of work includes high-level preservation requirements such as humidity controlled and dry packaging, unit containment, and palletization. All activities must strictly adhere to RP001 and MIL-STD-2073-1E standards to ensure equipment durability and compliance. The project is categorized under NAICS code 322291 and was posted on August 11, 2026. It involves specialized logistics and material handling to meet rigorous military specifications for the transport and storage of defense assets.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

COVER, SPINNER ASSY

Solicitation # SPE4A5-27-T-0617

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

SEAL, BEARINGRETAINER

Solicitation # SPE4A5-27-T-0768

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE4A5-27-T-0482

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 20 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A5-27-T-0511

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

SPANNER ATTACHMENT, SOC

Solicitation # SPE4A5-27-T-0869

Saw Blade and Handtool Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0391

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0353

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0839

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, TEMPERA

Solicitation # SPE4A5-27-T-0362

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0637

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

BRACKET, GAS TURBINE

Solicitation # SPE4A5-27-T-0432

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE4A5-27-T-0571

Other Engine Equipment Manufacturing

POSTED

about 20 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