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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Self-Inflating Sleeping Mats for Field Hospitals

Active

Federal

Response Deadline08/31/2026, 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

The Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontract for the procurement and delivery of 12 self-inflating sleeping mats under NSN 8465015354060. These commercial off-the-shelf items are intended for use in military field hospitals and must strictly adhere to military packaging and labeling standards. The contract is categorized under NAICS code 315990 and will be performed at Fort Bliss, Texas. Interested parties must submit their responses by August 31, 2026, following the solicitation posted on August 25, 2026.

General Info

DoD seeks 12 self-inflating sleeping mats for Fort Bliss by August 31, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-367Y.

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

View the prime solicitation

MAT, SLEEPING, SELF-INFL

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

PostedAug 25

subcontract

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 5 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

Procurement and delivery of 12 self-inflating sleeping mats (NSN: 8465015354060) for use in military field hospitals. This is a COTS item requiring compliance with military packaging and labeling standards.

Similar Contracts

Same NAICS industry code

BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1666

This contract, identified as solicitation SPE1C1-26-T-1666, is for the procurement of four specific purpose cloth bags under NSN 8465-01-718-7858. The order is issued by the Department of Defense through the C and T Supply Chain, with a required delivery date of August 5, 2026, and a delivery timeline of 20 days after the order. The items are to be delivered FOB destination to Camp Arifjan in Kuwait City, Kuwait. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-147 for packaging. It also specifies the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information may apply under RD003. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

BELT, INDIVIDUAL EQU

Solicitation # SPE1C1-26-T-1625

Solicitation SPE1C1-26-T-1625 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one individual equipment belt, identified by NSN 8465-01-737-7896. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of August 17, 2026. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Shipping must be conducted via traceable means, and all payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-26-T-1665

This contract is for the procurement of three medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465-01-573-4439. The order is issued by the Department of Defense through C and T Supply Chain, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the 0910 EN CO Engineer Support Company at Camp Denali, Fort Richardson, Alaska. The contract mandates strict adherence to DLA packaging and marking requirements, including RP001 and MIL-STD-129. Each item must be individually bar-coded with a specific paper tag featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must follow ASTM D3951 standards, limiting shipping containers to a maximum of 50 end items. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-2.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

USMS FY26 TD 26319 GRAD GEAR BDUSMI 2606

Solicitation # 15M10226QA4700352

The Department of Justice US Marshal Service is soliciting quotes for solicitation 15M10226QA4700352 under a total small business set-aside. Interested offerors must be registered in the System for Award Management and possess a valid CAGE code. Responses must be submitted to Jennifer Brite by September 2, 2026, and must include the RFQ number in the subject line to avoid being deemed non-responsive. Submission requirements consist of two volumes: a detailed quote on company letterhead providing line-by-line pricing and a signed SF-1449 form with completed pricing and clauses. While items are not name-brand specific, technical substitutions are prohibited, and any alternative offerings must include full technical specifications for evaluation. The government is specifically seeking additional discounts and requires strict adherence to the instructions in the schedule of supplies and services.

Department Of Justice US Marshal Service

POSTED

about 17 hours ago

DEADLINE

Polyvinyl Chloride (PVC) Placard Patch Set

Solicitation # 192126FLMURQ0091

The Department of Homeland Security, specifically the Investigations and Operations Support Dallas office, is seeking Polyvinyl Chloride PVC placard patch sets for the Homeland Security Task Force. These patches are required for use during official operations, investigations, and enforcement activities and must be manufactured using PFAS free materials. A critical technical requirement is that the patches must be visible in both the visible and infrared light spectrums to ensure positive personnel identification in ambient light and when using night vision equipment. This opportunity, identified by solicitation number 192126FLMURQ0091, is a total small business set aside under NAICS code 315990. The estimated contract value is 40,000 dollars with a two month period of performance. The procurement will follow FAR Part 12 procedures, with the solicitation expected to be released and awarded in September 2026. The primary point of contact for this requirement is Jenna Wiley.

Investigations And Operations Support Dallas

POSTED

about 17 hours ago

DEADLINE

Individual Equipment Belt Manufacturing and SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the manufacture and supply of 20 individual equipment belts. The required items must be compliant with military specifications, specifically identified by NSN 8465017187382 and Part Number MARCH-MC-M. This subcontract opportunity falls under NAICS code 315990 and utilizes FOB Destination terms for delivery. The solicitation was posted on August 25, 2026, and requires a response by September 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Military Shoulder Strap (NSN 8465-01-682-9448)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-443H

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-26-T-443H for the procurement of 20 ear cushions, identified by NSN/Part Number 5965-01-554-2388. This federal requirement is tracked under purchase request 7018028854. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1657

This contract is a solicitation for the procurement of duffel bags, specifically part number BGDGBP02-CB-CS under NSN 8465016975060. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 27, 2026. Delivery is required within 20 days after the order, with FOB destination terms. The items are designated for vessel shipments to the USS Lassen (DDG 82) and the USS Lenah H Sutcliffe Higbee (DDG 123). Strict adherence to DLA packaging and marking requirements is mandatory, including compliance with MIL-STD-129, MIL-STD-147, and ASTM D 3951. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1659

This contract, identified as SPE1C1-26-T-1659, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of two carrying kits, part number DE-TBK-C, manufactured by Eagle Industries Unlimited, LLC. The items are identified by NSN 8465-01-656-3679 and are subject to a strict quantity variance of plus or minus 0 percent. Delivery is required within 20 days, with a required delivery date of August 27, 2026, shipping FOB destination to the USS Ashland LSD 48. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAT, SLEEPING, SELF-INFL

Solicitation # SPE2DS-26-T-367Y

This contract is a solicitation from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of 12 self-inflating sleeping mats. Each mat must be three inches thick, constructed from polyurethane foam, and include a patch kit. These items are intended for use on cots within field hospitals and are identified by NSN 8465-01-535-4060. The delivery requirement is set for 20 days after the order is received. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list. Performance will take place at Fort Bliss, Texas, and the solicitation is categorized under NAICS code 315990.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CARTRIDGE, RESPIRATOR, A

Solicitation # SPE8E6-26-T-4348

This contract, identified as SPE8E6-26-T-4348, is a solicitation issued by the Defense Logistics Agency for the procurement of chemical air filtering respirator cartridges. The requirement consists of 12 packages, with each package containing two units, totaling 24 cartridges. The specified part number is N7500-3L from North Safety Products L.L.C., and the items must comply with NIOSH approval TC-23C-65. The procurement falls under NAICS code 315990 and is managed by DLA Troop Support Construction and Equipment. Delivery is required within five days after the order, with an original required delivery date of August 25, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. Logistics involve delivery to the USAG Kwajalein Atoll in the Marshall Islands and the HHC Theater SSA in Guam. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the supplier must comply with hazardous materials shipping regulations under IP025 and ensure the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-26-T-345L

Solicitation SPE2DS-26-T-345L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings, specifically identified by NSN 6510-01-642-6212 and North American Rescue P/N 10-0037. These FDA-regulated medical devices are twin-pack dressings featuring three-channel pressure relief vents designed to prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product is a peel-and-apply system with a 60-month shelf life, requiring that no more than nine months elapse from the date of manufacture to the date of delivery to the government. The procurement requires delivery FOB destination to sites in Pensacola, Florida, and Fort Campbell, Kentucky, with a required delivery window of five days after receipt of order. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific palletization requirements under RP001. The solicitation is not a small business set-aside and incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

All Other Health and Personal Care Retailers

POSTED

about 12 hours ago

DEADLINE

SPONGE, LAPAROTOMY

Solicitation # SPE2DS-26-T-351E

This solicitation is for the procurement of RFDetect surgical laparotomy sponges, specifically designed for surgical object detection with X-ray capabilities. The items measure 4x18 inches and are sterile, disposable, and supplied in cases of 200 units. The contract requires one case under NSN 6510-01-687-4052, with a delivery requirement of five days after the order is placed. The Department of Defense, through the Medical Supply Chain MD Surg FSF, mandates that all supplies adhere to DLA master technical and quality requirements and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery to Fort Bragg, ZIP 28310.

Sanitary Paper Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

CASE, DEFIBRILLATOR-MON

Solicitation # SPE2DS-26-T-374G

This solicitation is for the procurement of one soft molded carrying case designed for the ZOLL Propaq MD defibrillator-monitor. The case must be constructed of vinyl with cushion siding to ensure the protection of the equipment. The item is identified by NSN 6515-01-615-0896 and is issued as a single unit. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

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

POSTED

about 12 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-350A

This solicitation from the Department of Defense Medical Supply Chain for the procurement of absorbable surgical sutures specifies a plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3.5 inch circle and 36 sutures per box. The requirement is for three boxes under NSN 6515-01-604-1967, with a delivery deadline of 20 days after the order is placed. The contract mandates a non-extendable shelf life of 60 months and adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF, with a response deadline of August 28, 2026.

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

POSTED

about 12 hours ago

DEADLINE

ANTISERUM, VIBRIO CHOLE

Solicitation # SPE2DS-26-T-349Q

This contract is for the procurement of five bottles of monovalent Vibrio Cholerae Ogawa antiserum, with each bottle containing 3ml. The material is subject to a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The product requires strict refrigeration storage between 2 to 8 degrees Celsius and must not be frozen. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is in a sealed container to prevent damage. Compliance with the Hazard Communication Standard is required, including the submission of Safety Data Sheets and appropriate labeling. Delivery is expected within 20 days after the order is placed, and all labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

Family Planning Centers

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-374P

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of ear wicks designed for administering otic medication to treat otitis externa. The specified Merocel Pope design ensures the wicks will not fragment, allowing for physician insertion and patient removal. The items are provided in sterile, easy-open packets with one wick per packet and ten packets per box. The contract requires a total quantity of two packages under NSN 6510-01-362-0639, with a delivery timeline of 20 days after receipt of order. Products must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with DLA packaging requirements and technical quality standards is mandatory.

Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-352A

This solicitation is for the procurement of 48 units of the STS-C leg traction splint, identified by NSN 6515-01-694-7603. Designed for high-mobility environments such as search and rescue, military medical operations, and wildland firefighting, the device is an advanced, radiolucent version of the Slishman Traction Splint. It features an internal pulley system for precise femoral traction, weighs less than 13 ounces, and is designed as a one-size-fits-all solution suitable for patients ranging from small children to large adults. The unit includes a pressure wrap for rotational stability and is designed for rapid application in under one minute, even in cases of amputation. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is designated as Fort Bragg, and the solicitation is managed by the Medical Supply Chain MD Surg FSF.

Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-374M

This contract is for the procurement of pleural cavity drainage units, specifically mobile chest drains with a waterless setup. The required units must feature a 500ml collection capacity, a one-way valve, simple air leak detection, and a compact, lightweight design suitable for suction or gravity drainage. The items are to be supplied in cases of six units, and the delivery must occur within five days after the order is placed. Strict quality and logistics standards apply, requiring all materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed containers to prevent damage during transit. A critical shelf-life requirement stipulates that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Additionally, all labels must clearly display the manufacture date, expiration or retest date, and the contract or lot number.

Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

INDICATOR TUBE, GAS

Solicitation # SPE2DS-26-T-374S

This contract is a solicitation for the procurement of carbon monoxide gas detector indicator tubes, specifically designed for a range of 2 to 300 PPM. The order consists of 22 boxes, with each box containing 10 units. The delivery is required within 20 days after the order is placed. The supplier must adhere to strict medical packaging and marking standards, ensuring each unit is sealed to prevent damage and marked according to Medical Marking Standard No. 1. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located at FPO 96657. Compliance with DLA packaging requirements and technical quality standards is mandatory for the acceptance of these supplies.

Other Measuring and Controlling Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-348L

Solicitation SPE2DS-26-T-348L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Synergy dual-frequency, dual head, bell-diaphragm type stethoscopes under NSN 6515-01-314-6694. The required units must feature a floating diaphragm, long black plastic tubing from the chest piece to the aural tubes, and snap-on polyurethane rims for the diaphragm and bell, including one extra pair of eartips. The total quantity requested across multiple line items is 60 units, with delivery required within 20 days after receipt of order to locations including Holloman AFB, NM, Camp Pendleton, CA, and Little Rock AFB, AR. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements is mandatory. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-374N

This contract is for the procurement of Tegaderm transparent occlusive adhesive dressings, specifically designed for use with peripheral and central I.V. catheters or as general wound dressings. Each single unit is sterile and individually packaged, measuring 2.375 inches wide by 2.750 inches long. The items are issued in packages of 100 each, with a total quantity of 3 packages required for delivery within 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to commercial standards and Medical Marking Standard No. 1, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. The items must be shipped in suitable sealed containers to prevent damage and delivered to the specified point of performance in Panama City.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-340D

Solicitation SPE2DS-26-T-340D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of the STS-C leg splint, identified by NSN 6515-01-694-7603. This medical device is a compact, lightweight, and radiolucent traction splint designed for use in remote or difficult locations, suitable for military medics, special operations, and search and rescue personnel. The device features an internal pulley for precise femoral traction, is one size fits all, and includes a pressure wrap for rotational stability. The procurement consists of three line items with a total quantity of six units. The contract requires delivery within five days of award to a destination in Fort Bragg, North Carolina, with shipping conducted via the fastest traceable means. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing. Evaluation is based on technical acceptability and price, with a preference for HUBZone concerns. Submissions must be made via the DIBBS portal by August 24, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE