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

Supply of Microporous Breathable Fluid-Barrier Fabric

Active

Federal

Response Deadline10/20/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

JB ANDREWS, MD, 20762-6602, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0150.

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

View the prime solicitation

GOWN, HOSPITAL PERSONNE

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 20

Submission deadline

Response Deadline

10/20/2026, 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 raw microporous breathable material for prime contractors delivering DLA Troop Support Medical Supply Chain FSH contracts. Provides bulk rolls of white microporous breathable synthetic textiles engineered for blood and body fluid protection. Material must meet AAMI Level 3 fluid resistance requirements and comply with the Buy American Act. Delivers bulk medical-grade nonwoven fabric.

Similar Contracts

Same NAICS industry code

Fluid-Resistant Multi-Ply Breathable Fabric Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Military-Grade Fabric and Thread Supply

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Berry Amendment Compliant Aviation Textile SupplyThis subcontract involves the supply of military-grade, aviation-approved raw materials, including fabrics, threads, and fasteners, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to TDP Rev A Gen 1 requirements and be delivered directly to the manufacturer. Performance for this contract is centered at Tinker AFB. A critical component of this agreement is the requirement for certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 313310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace Thermal Insulation MaterialsThis subcontract involves the supply of certified raw thermal insulation fabrics for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of high-temperature resistant aircraft insulation batting, foils, or textile membranes that strictly adhere to the DLA Master List of Technical and Quality Requirements. All delivered materials must be accompanied by Material Certifications confirming compliance with aerospace fire, smoke, and toxicity standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance based in Jacksonville. A critical requirement for this engagement is full compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Textile Material SupplyThis subcontract involves the supply of raw aerospace-grade textile materials and hardware required for the manufacture of Pouch Assembly P/N 3316512-1. Supporting prime contractors on DLA Weapons Support ASC projects, the provider must source all materials according to OEM specifications and deliver them with accompanying Certificates of Conformance and detailed test reports. The agreement mandates strict adherence to the Buy American Act to ensure regulatory compliance. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Strength Aircraft Grade Webbing SupplyThis subcontract, titled High-Strength Aircraft Grade Webbing Supply, involves the production and delivery of aviation-grade safety webbing and fabric for prime contractors supporting the Department of Defense. Specifically, the supplier must provide materials meeting DLA Master List specifications for NSN 1680-01-394-7805, delivered as certified rolls or cut lengths accompanied by Certificates of Conformance. Performance will take place at Robins Air Force Base. To qualify, the supplier must maintain ISO 9001:2015 certification and ensure strict compliance with the Berry Amendment regarding the use of US-sourced materials. The opportunity is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 313310, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Filter Fabric and Stabilization Material SupplyThis subcontract opportunity is for the supply of plastic filter fabric used for subsurface stabilization on bridge projects managed by the Seminole County Department of Public Works. The selected provider will be responsible for delivering rolls of geotextile filter fabric, with measurements and specifications adhering to FDOT Item 514-71 and measured by the square yard. The procurement is managed by the Public Works Engineering division in Florida under NAICS code 313310. Interested parties must submit their responses by the deadline of November 18, 2026.

Public Works - Engineering

POSTED

DEADLINE

in about 1 month

Military-Grade Embroidery Thread and OCP Fabric SupplyThis subcontract involves the supply of specialized raw materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the delivery of bulk rolls of high-tenacity embroidery thread in Baby Green 67204 and Black Han 67138, along with OCP-patterned base fabric and hook-and-loop fastener tape backing. All provided materials must strictly adhere to the military durability and colorfastness specifications detailed in Drawing A-1-846. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Water-Repellent Coated FabricsThis subcontract involves the supply of raw technical fabric for prime contractors working on DLA Troop Support projects under the Department of Defense. The selected provider is responsible for manufacturing and delivering certified rolls of water-repellent coated fabric that strictly adhere to MIL-PRF-24635F performance standards for durability and water repellency. To ensure quality and compliance, the contractor must provide all necessary material certifications and Certificates of Conformance. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act, necessitating domestic sourcing of materials. The contract is categorized under NAICS code 313310, with the place of performance located in Keyport. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Distribution San Joaquin projects. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555, as well as DLA requirement RP001 for palletization. To ensure equipment protection, the contractor must utilize moisture barrier and anti-static materials. Administrative requirements include full compliance with the DLA Vendor Shipment Module for tracking and coordination, culminating in the delivery of fully palletized shipments. The opportunity is categorized under NAICS code 313310 and is associated with the Department of Defense. Interested parties must note the response deadline of October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Berry Amendment Compliant Textile SupplyThis subcontract involves the supply of raw fabrics, webbing, and specialized textiles to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Navy Drawing 642AS1071-2 specifications and be delivered directly to the manufacturer. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Yorktown, Virginia, under NAICS code 313310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lightweight Nylon Bunting SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the procurement of bulk rolls of lightweight nylon bunting fabric. The material is intended for prime contractors working on DLA Troop Support projects and must strictly adhere to the weight, weave, and durability standards defined by MIL-DTL-2692. A critical requirement of the agreement is ensuring total consistency in color and dye across a large-scale production run of 100,000 units. The opportunity falls under NAICS code 313310 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 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.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

CARRIER, AMALGAM

Solicitation # SPE2DH-27-T-0183

Solicitation SPE2DH-27-T-0183 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of an amalgam recycling system by WCM, Inc. (NSN 6520-01-733-5753). This system is designed to collect, ship, and recycle mercury-contaminated dental amalgam waste, including contact and non-contact amalgam, chairside traps, vacuum filters, capsules, and contaminated teeth. Each unit consists of a one-gallon storage container, one shipping package, and one prepaid return shipping label, ensuring compliance with ADA best management practices and federal hazardous waste disposal regulations. The contract requires the delivery of one unit with a lead time of five days after the order, with the destination for inspection and acceptance located in Pascagoula, Mississippi. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 339114 and includes specific cybersecurity and hazardous material labeling requirements in accordance with DFARS and the Hazard Communication Standard.

Dental Equipment and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Medical Packaging and Vessel Delivery ServicesThis subcontract for Medical Packaging and Vessel Delivery Services involves providing specialized medical-grade packaging and delivery for prime contractors supporting the DLA Troop Support Medical Supply Chain. The scope of work requires packaging units in sealed commercial containers in strict accordance with ASTM D3951 and RP001 DLA requirements, with all markings applied per Medical Marking Standard No. 1. The final delivery of these marked and packaged medical supplies is to be coordinated for shipment to the USS RAMAGE DDG 61 via FPO AE 09586. Managed under the Department of Defense, the contract mandates full adherence to DFARS cybersecurity reporting standards. The opportunity is categorized under NAICS code 488510 and was posted on October 13, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Polyethylene Male Patient Urinal SupplierThis subcontract involves the manufacture and supply of polyethylene male patient urinals for prime contractors serving the Department of Defense Medical Supply Chain. The required products must feature a sturdy handle and a hinged cap designed to prevent spillage and control odors, specifically meeting the specifications for NSN 6530-01-461-7988. Additionally, the supplier is responsible for providing complete data packages for any alternate parts. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions. Performance will take place in FPO 09586, with the procurement falling under NAICS code 339112. Interested parties must respond by October 20, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of 17 packages of Draeger Carbon Dioxide 100/A-P round glass measuring tubes for prime contractors supporting DLA Troop Support Medical Supply Chain projects. These specialized tubes feature melted tips designed to measure carbon dioxide levels between 100 and 3000 ppm in compressed gases. The contractor must ensure all items are packaged according to ASTM D3951 and RP001 standards and marked in accordance with Medical Marking Standard No. 1. Key delivery requirements include a minimum shelf life of 24 months and a strict delivery timeline of 20 days. The project is managed under the Department of Defense Medical Supply Chain with performance located at FPO 09591-0100.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Device Packaging and Palletization Services

Motor Vehicle Towing

POSTED

DEADLINE

Medical Apparel Trim and Closure Supplier

Textile Bag and Canvas Mills

POSTED

DEADLINE

Manufacturing of AAMI Level 3 Disposable Fluid-Barrier Gowns

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Titanium Dental Screwdriver SupplierThis subcontract involves the supply of medical-grade titanium dental screwdrivers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of five 30mm star-shaped Unigrip long drivers that are compatible with torque wrenches and meet the specifications of NSN 6520-01-530-5512. All products must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. To be eligible, the supplier must be a registered FDA Class I medical device manufacturer. The project is managed under the Department of Defense and will be performed at JBSA Ft Sam Houston. Interested parties should note the response deadline of October 20, 2026.

Dental Equipment and Supplies 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