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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Perforated Neoprene and Terrycloth Textiles

Active

Federal

Response Deadline09/28/2026, 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 raw medical-grade textiles to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work focuses on providing perforated neoprene fabric and terrycloth lining material that adheres to specific quality requirements for NSN 6515-01-699-6445 and RA001 Set F. Deliverables may consist of either raw fabric rolls or pre-cut textile components. The contract is categorized under NAICS code 325211 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered at Travis AFB in zip code 94535-1825. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

General Info

Supply medical-grade neoprene and terrycloth textiles for DoD Medical Supply Chain at Travis AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-459V.

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

View the prime solicitation

BRACE, WRIST AND FOREAR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw medical-grade textiles for prime contractors on DLA supply contracts. Provides perforated neoprene fabric and terrycloth lining material meeting specifications for NSN 6515-01-699-6445 and RA001 (Set F) quality requirements. Delivers raw fabric rolls or pre-cut textile components.

Similar Contracts

Same NAICS industry code

Berry Amendment Compliant Plastic Resin/Material SupplyThis subcontract with the Department of Defense Land Supply Chain involves the procurement of high-grade raw plastic resins and polymers for prime contractors. The supplier is responsible for sourcing and delivering domestic materials that strictly adhere to military specifications, the Buy American Act, and Berry Amendment requirements. To ensure full compliance, the provider must supply all necessary material certifications with the deliveries. The contract is categorized under NAICS code 325211 and is centered in New Cumberland, Pennsylvania. Interested parties must note the tight timeline, with the solicitation posted on September 21, 2026, and a response deadline of September 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Aerospace Grade Seal Material SupplierThis subcontract involves the supply of raw materials and semi-finished elastomers or metals for prime contractors supporting Department of Defense aerospace projects. The supplier must provide high-performance materials that strictly adhere to TDP Rev B Gen 2 and Drawing 20145214 specifications. All deliveries require a certification of conformance and full traceability through Mill certifications to ensure quality and compliance. The contract mandates adherence to the Hazard Communication Standard 29 CFR 1910.1200 and ISO 9001:2015 quality management standards. Performance for this requirement is centered at Tinker AFB, with the procurement falling under NAICS code 325211. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Raw Materials for NSN 5995-01-342-9683This subcontract through the Department of Defense ASC Commodities Division involves the supply of high-purity electronic grade materials and semiconductor substrates required to manufacture electronic part NSN 5995-01-342-9683. The provider must source materials that strictly adhere to DLA Master List R or I number specifications and is required to furnish all necessary mill test reports and Certificates of Conformance to ensure quality compliance. The contract is categorized under NAICS code 325211 and specifies that all raw materials or sub-components are to be delivered FOB Origin. Performance for this requirement is centered at Tinker AFB, Oklahoma. Interested parties must respond by September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Electrical Insulation Tape SupplierThis subcontract through the Department of Defense ASC Commodities Division involves the supply of twelve units of electrical insulation tape delivered FOB Origin. The supplier is responsible for manufacturing or sourcing tape that complies with QPL MIL-I-19166 and maintains a Type II 12-month shelf life. Technical requirements include mandatory certifications for RA001 and QPL MIL-I-19166. Additionally, the supplier must perform sampling in accordance with MIL-STD-1916 and ensure all materials are packaged according to RP001 and MIL-STD-2073-1E standards to support prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Fabrication of Replacement Insect NetsThis subcontract involves the fabrication of custom replacement insect nets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The nets must be produced with a 25-inch depth using white micro-mesh material in accordance with the DLA Master List Technical and Quality Requirement RA001. Specifically, the contract requires the delivery of two replacement insect nets for NSN 6640-01-705-8224. The project mandates strict adherence to the Berry Amendment for domestic textile sourcing and requires packaging to meet Medical Marking Standard No. 1. Managed by the Department of Defense Medical Supply Chain, the performance of this contract is based in Williamsburg, Virginia, under NAICS code 325211.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-26-T-4418

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-26-T-459E

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Healthcare Linen SupplyThis subcontract involves the procurement and delivery of new healthcare-grade linens for prime contractors operating at the Cincinnati VA Medical Center. The scope of work includes providing new and replacement stock of sheets, towels, and gowns, ensuring all materials adhere to the durability and hygiene standards specified in the Performance Work Statement and Exhibit I. Managed by the Department of Veterans Affairs Network Contract Office 10, the project falls under NAICS code 325211. The contract was posted on September 21, 2026, with a response deadline of September 23, 2026, for performance within the city of Cincinnati.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Coated Yarn Prototyping , and Testing

Solicitation # 80NSSC26941619Q

The NASA Shared Services Center is seeking capabilities and qualifications for a project focused on coated yarn prototyping and testing under NAICS 325211. The primary objective is the development and evaluation of water-soluble CP-1 polyimide coating formulations to support Artemis Suit Materials for future lunar Extravehicular Activity suits. The scope of work includes investigating four candidate water-soluble CP-1 coating pathways, evaluating white pigment formulation approaches for compatibility, and demonstrating the coating on high-performance fibers such as Kevlar, Vectran, or PBO. Performance will take place at the NASA Johnson Space Center over a period of approximately 18 to 20 weeks. Key deliverables include four formulations of water-soluble CP-1, three sets of coated fiber samples, two coated fabric swatches, and a final technical report detailing mechanical testing and microscopy results. While the government intends to issue a sole source contract to AVIENT CORP under FAR 12.102(a), this sources-sought notice allows other interested organizations to submit capability statements to determine if the procurement should be conducted on a competitive basis. Quotes will not be accepted or reviewed; only capability statements are requested. Interested parties must submit their qualifications in writing to the primary point of contact, Cara Craft, by 1:00 p.m. Central Standard Time on September 23, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Sealable Lidding Film SupplierThis subcontract agreement establishes a partnership to supply specialized sealable lidding film for food service packaging projects managed by the Hawaii Department of Corrections and Rehabilitation. The supplier is responsible for manufacturing or sourcing Series 30 lidding film, specifically 9.5 inches by 2000 feet with a 100g film gauge, while ensuring all materials are compatible with tray and bowl plastics to guarantee a secure seal. The contract requires the annual delivery of 160 rolls of lidding film to support prime contractors. This procurement falls under NAICS code 325211 and is associated with a solicitation posted on September 18, 2026, with a response deadline of September 30, 2026.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Supply of MIL-SPEC Compliant Hose MaterialsThis subcontract with the Department of Defense Fluid Handling Division involves the supply of raw polymers, reinforcements, and composites to prime contractors. The materials must strictly adhere to the chemical and physical properties specified in MIL-DTL-81581B and MIL-DTL-81581/2B to support the production of 163,000 air breathing hoses. To ensure quality and CSI validation, the provider is required to furnish material test reports and certificates of conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-00-700-0639)This subcontract involves the manufacture and supply of O-rings for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is responsible for providing components that meet NSN 5331-00-700-0639 and RA001 technical specifications, with delivery terms set as FOB Destination. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and inspection according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Special Marking Code 32 regarding shelf life. The project falls under NAICS code 325211 and is managed by the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Medical-Grade AC Power Transformer SupplyThis subcontract involves the supply of medical-grade AC power transformer components for prime contractors working on DLA Troop Support medical device projects. The selected provider is responsible for manufacturing or sourcing two AC power transformers that are compatible with the Sigmoid Illuminator system and strictly adhere to the electrical safety requirements defined by IEC 601-1. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, the contract falls under NAICS code 335999. The performance location is designated as APO 09227-0000, with a response deadline set for September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Medical Device Specialized Packaging and ShippingThis subcontract for Medical Device Specialized Packaging and Shipping supports prime contractors on DLA Troop Support medical equipment projects. The provider is responsible for supplying sealed unit containers and commercial exterior shipping containers, ensuring all items are delivered FOB Destination. All services must strictly adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and special instructions MPPWN00001. The contract is managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, with performance taking place at APO 09227-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Sigmoid Illuminator System ManufacturingThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of two complete Sigmoid Illuminator units. The contractor is responsible for assembling fiber optic lighting systems comprising illumination heads, handles, insufflation bulbs, and AC power transformers for prime contractors on DLA Troop Support medical device projects. Strict adherence to regulatory standards is required, including electrical safety compliance with IEC 601-1, FDA Class II 510(k) clearance, and GMP compliance. The project falls under NAICS code 334510 and is designated for performance at APO 09227-0000, with a response deadline of September 28, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Orthopedic Heat GunThis subcontract involves the supply of one lightweight, self-standing orthopedic heat gun for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required device must be compatible with all thermoplastic materials and operate at 700 degrees with 4.5 AMPs and 120 VOLTS. All deliverables must comply with MIL-STD-2073-1E packaging and Medical Marking Standard No. 1, with delivery terms set as FOB Destination. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Travis AFB, ZIP 94535-1825. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, and is categorized under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Coronavirus D Test Kit SupplierThis subcontract involves the supply of Coronavirus D diagnostic test kits for prime contractors supporting Department of Defense medical supply chain projects. The supplier must provide kits that meet NSN 6550-01-716-1573, ensuring all items are packaged according to commercial medical standards and maintained in temperature-controlled storage between 2 and 30 degrees Celsius. Full compliance with RA001 and RD003 standards is required, with final delivery handled as FOB Destination. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance will take place at FPO 96667. Interested parties must respond by the deadline of September 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Standard Slip-On Crutch HandgripsThis subcontract involves the manufacture and supply of standard slip-on handgrips for adult and youth wooden crutches to support MEDICAL SUPPLY CHAIN MD SURG FSF projects. The contractor is responsible for sourcing or producing handgrips that strictly adhere to NSN 6515007628902 specifications and ensuring all products comply with FDA medical device regulations. To maintain quality and prevent damage, each unit must be delivered in sealed, individual containers. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. This procurement falls under NAICS code 339113 and is managed by the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Conductivity Enhancement Wipes (NSN 6515-01-699-1899)This subcontract involves the supply of 3,000 boxes of single-use conductivity enhancement wipes, identified by NSN 6515-01-699-1899, for the Department of Defense Medical Supply Chain. These wipes are constructed from spun-laced non-woven fabric and are specifically designed to clear dirt and grime from body contact positions to ensure effective electrical conduction between skin and electrodes. All deliverables must strictly adhere to DLA medical supply chain quality standards. The project is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 423450. Performance for this contract is centered at Fort Lee, Virginia. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Sterile Disposable Cotton Tip Applicators (Pap Smear)This subcontract is for the manufacture and supply of sterile, disposable cotton tip applicators for the Medical Supply Chain MD SURG FSF under the Department of Defense. The required applicators must have a 16-inch overall length and strictly adhere to NSN 6515-01-331-5477 specifications. The provider is responsible for ensuring each unit is sterilized and packaged in a sealed container to prevent damage, requiring both sterilization certification and compliance with commercial packaging standards. The project falls under NAICS code 339113 and is designated for performance at APO 09227-0000. Interested parties must respond by the deadline of September 28, 2026. The final deliverable consists of individually sealed, sterile applicators delivered to the prime contractor.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Clinical Human Thermometer SupplyThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the supply of electronic digital clinical thermometer systems for prime contractors on DLA Troop Support medical supply contracts. The required hardware must adhere to specifications for NSN 6515-01-525-7595 and include AA batteries, wall mounts, security systems with ID location fields, and interchangeable oral and rectal probe wells. The successful provider will deliver one fully assembled and functional clinical thermometer system. The opportunity is categorized under NAICS code 423450 and is to be performed in Groton, zip code 06340-4990. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Irrigation Ports (NSN 6515-01-686-3775)This subcontract involves the manufacture and supply of urethane irrigation ports under NSN 6515-01-686-3775 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for sourcing or producing components that strictly adhere to RA001 technical and quality requirements, as well as ensuring all labeling complies with the 29 CFR 1910.1200 Hazard Communication Standard. The contract is managed by the Medical Supply Chain MD Surg FSF and requires the delivery of physical goods to a designated DLA receiving point in San Antonio, Texas. The project falls under NAICS code 339113, with a response deadline set for September 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Projector Wall Mounts (NSN 6540-01-713-8110)This subcontract involves the procurement and delivery of projector wall mount hardware, identified by NSN 6540-01-713-8110, for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The supplier is required to provide completed units using commercial packaging and must ensure that no parts are produced via additive manufacturing. All materials must be marked according to Medical Marking Standard No. 1. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. The contract falls under NAICS code 423450 and specifies a place of performance in FPO, zip code 96615.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Resuscitator Valves (NSN 6515-01-620-00444)This subcontract involves the supply of resuscitator valves under NSN 6515-01-620-00444 for prime contractors supporting DLA Troop Support medical supply contracts. The required equipment features a three-layer filtration barrier system, a one-way duck bill valve, and an ISO standard 22mm ID connector with adjustability from 5 to 20 CM H2O. All products must adhere to FDA medical device regulations, ASTM D3951 packaging standards, and MIL-STD-129 marking requirements. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Deliveries of the boxed valves are to be made to either Fairchild AFB or Joint Base Charleston. The solicitation is categorized under NAICS code 334511, with a response deadline set for September 28, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 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