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 Single-Use Instant Heat Treatment Pads

Active

Federal

Response Deadline10/29/2026, 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 manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

General Info

Manufacture and supply of DoD single-use heat pads meeting specific temperature and compliance standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

PERRY POINT, MD, 21902, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0244.

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

View the prime solicitation

PAD, HEAT TREATMENT

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 22

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 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 single-use instant heat treatment pads for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures or sources pads reaching 112°F when activated at 75°F. Manages 24-month shelf life and executes packaging per MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Requires Berry Amendment and Buy American compliance. Delivers cases of 24 pads FOB Destination.

Similar Contracts

Same NAICS industry code

Silver Solder RMA Paste SupplyThis subcontract through the Defense Logistics Agency involves the supply of one bottle of Silver Solder RMA Paste intended for prime contractors supporting the USS Jason Dunham DDG 109. The material must strictly conform to ASTM B32 standards and be delivered with at least 85 percent of its remaining shelf life. Compliance requirements include providing safety data sheets per Federal Standard No. 313-E, adhering to labeling regulations under 29 CFR 1910.1200, and certifying that the product is mercury-free according to NAVSEA 5100-003D. Packaging must be completed using PPP-C186 jars in accordance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 325998, with a response deadline of November 2, 2026. Performance for this contract is designated for FPO 09567.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Manufacturer/Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the manufacture and supply of 200 rolls of red-orange electrical insulation tape for prime contractors supporting DLA supply contracts. The tape must be produced to specific dimensions of 1 inch in width and 60 feet per roll, with a thickness ranging between 0.015 and 0.020 inches in accordance with MIL-I-22444C. The supplier is required to maintain ISO 9001:2015 certification and must perform first article testing per MIL-HDBK-831. All products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Friction Lining Supplier (NSN 2530-01-354-0401)This subcontract involves the supply of 168 units of friction lining materials, specifically NSN 2530-01-354-0401, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The materials must be manufactured or sourced to be free of asbestos and class I ozone-depleting chemicals. All units are to be delivered FOB Origin and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense with performance taking place in Anniston. To be eligible, the supplier must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0330

Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

ANTIFREEZE RECYCLER

Solicitation # SPE4A6-27-T-6253

Solicitation SPE4A6-27-T-6253 is a procurement by the Defense Logistics Agency (DLA) for one Antifreeze Recycler kit, identified as NSN 4250-01-380-9047 and part number CC-1-ULG COOL/R CLEAN/R. The requirement is for a single unit to be delivered to Jonesboro, Arkansas, with an original required delivery date of February 27, 2026, and a delivery window of 20 days after order. This is not a small business set-aside, and it falls under NAICS code 325998. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels, which must be approved by technical personnel prior to the award. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. Item Unique Identification (IUID) is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Neleom Shellfish Testing Performance Evaluation SamplesThis subcontract involves the supply of specialized laboratory samples for prime contractors working on Alabama Clinical Laboratory Services shellfish testing projects. The scope of work requires the delivery of four units of item R4807000, with each unit containing five samples in the Qualti-Cult Format. To ensure proper implementation, the provider must include rehydration instructions, report forms, and detailed reporting directions, all while adhering to Neleom Performance Evaluation Program specifications. The completed sample units and all associated documentation must be delivered to Mobile, Alabama. This procurement is categorized under NAICS code 325998 and is managed by the Alabama Clinical Laboratory Services. Interested parties should note the response deadline of October 26, 2026.

Clinical Laboratory Services

POSTED

about 17 hours ago

DEADLINE

Pyrophoric Device Demonstration

Solicitation # N00164269W051

The Department of Defense, specifically through NSWC Crane, is seeking a new supplier to develop and demonstrate expendable pyrophoric countermeasures for the Department of War Joint Services. This initiative supports the US Navy, US Marine Corps, Army, Air Force, SOCOM, and AFSOC by providing critical infrared threat protection. These countermeasures are designed to act as decoys that confuse missile seeker logic, drawing surface-to-air and air-to-air threats away from aircraft to ensure pilot and platform safety. This special notice, solicitation number N00164269W051, focuses on maintaining a viable source for essential devices such as the M211 and various MJU series countermeasures. The project will be performed in Crane, Indiana, under NAICS code 325998. Interested parties must respond by October 28, 2026, to support the multi-layer defense strategy required to counter both legacy and advanced infrared missile threats.

POSTED

about 21 hours ago

DEADLINE

66--***RFI ONLY***Sources Sought for Cordierite powder

Solicitation # 68HE0M27Q0004

Mi - Co Office Labor - Ann Arbor

POSTED

about 21 hours ago

DEADLINE

Supply of Bio-Mitigation Materials and EquipmentThis subcontract involves the procurement and delivery of specialized bio-mitigation materials and equipment, including bio-filtration media, for prime contractors working on projects for the Colorado Energy Office. The selected provider is responsible for supplying all materials specified in the project exhibits and ensuring that all deliveries meet strict compliance standards. A critical requirement of the contract is the provision of Build America Buy America certification for all materials and equipment. Additionally, the contractor must submit detailed sales invoices that explicitly list the model and serial numbers for all supplied items to ensure full accountability and regulatory adherence.

Governor - Colorado Energy Office

POSTED

DEADLINE

***RFI ONLY***Sources Sought for Cordierite powder

Solicitation # 68HE0M27Q0004

The Environmental Protection Agency, through the OAR SACO Contracting Office, has issued a Request for Information (RFI) under solicitation number 68HE0M27Q0004 to identify vendors capable of providing cordierite powder. This is a market research effort for a commercial off-the-shelf product and does not constitute a binding contract or a guarantee of a future award. The agency is seeking 2.5 kg of off-white cordierite powder with a particle size of 1-5 microns, a bulk density of 0.42 g/cubic centimeter, and a melting point between 1179 and 1471 degrees Centigrade. Interested vendors, regardless of size, are encouraged to respond by providing their contact information and any relevant technical specifications. No capability statement or pricing is required at this time. Responses should be submitted via email to OARSACO@epa.gov with the subject line RFI: 68HE0M27Q0004. The response deadline is November 3, 2026, and the place of performance is listed as Ann Arbor, Michigan. All costs associated with responding to this RFI are the responsibility of the vendor.

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Standard pH 7.00 Buffer SolutionThis subcontract involves the supply of pH 7.00 buffer solution to support prime contractors on Medical Supply Chain FSH projects for the Department of Defense. The requirement is for one unit consisting of 25 individual 15 ml pouches that must adhere to NSN 6630-01-681-0622 and DLA Master List specifications. All products must maintain a minimum shelf life of 18 months and comply with Hazard Communication Standards and Medical Marking Standard No. 1. The contract is categorized under NAICS code 325998 and requires delivery FOB Destination to Daegu City, South Korea. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Liquid Measurement Devices (NSN 6640-01-606-2432)This subcontract involves the procurement of 10 liquid measurement devices, specifically NSN 6640-01-606-2432, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items correspond to McMaster-Carr Part 9896T11 and must not be produced via additive manufacturing. All units must be packaged in sealed containers according to Medical Marking Standard No. 1. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. Delivery is required FOB Destination to the US Army Logistics Readiness Center located at Fort Bragg, North Carolina. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supplier of AccuTrend Plus Blood Cholesterol Analyzer KitsThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of AccuTrend Plus blood cholesterol analyzer kits or approved equivalents meeting NSN 6630-01-689-9343. Each kit must be fully equipped with user manuals, reference cards, troubleshooting guides, batteries, and carrying cases. All units are required to be packaged according to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Fort Campbell. The contract is categorized under NAICS code 423450 and requires strict compliance with the Buy American Act. Interested parties must submit their responses by October 29, 2026, to support prime contractors operating within the DLA Medical Supply Chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Medical Device Packaging and International Logistics ProviderThis subcontract involves providing specialized packaging and international logistics services for prime contractors delivering medical regulators to the WCCC USA Medical Materiel Center Europe in Kaiserslautern, Germany. The provider is responsible for ensuring all items are packaged according to RP001 and MIL-STD-2073-1E standards, with delivery terms set as FOB Destination. Administrative requirements include managing shipping through DLA AMPS and processing all invoicing via Wide Area Workflow. The contract falls under NAICS code 488510 and is managed by the Department of Defense Medical Supply Chain FSH, with performance taking place in APO 09227.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Medical Gas Pressure Regulator SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of three medical gas administration pressure regulators, specifically Flotec Inc part number RR810-310P2 under NSN 6680-01-472-3554. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and Medical Marking Standard No. 1 to ensure safety and standardization for prime contractors delivering DLA supply contracts. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance for this contract is designated for APO 09227-0000, with the solicitation falling under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Specialized Packaging and Delivery Services for Medical EquipmentThis subcontract involves providing specialized packaging, marking, and transportation services for prime contractors supporting Department of Defense medical supply chain projects. The scope of work requires strict adherence to military standards, specifically packaging per RP001, marking per MIL-STD-129 and Medical Marking Standard No. 1, and the implementation of IUID in accordance with MIL-STD-130. The contractor must utilize approved IUID labeling equipment and MIL-SPEC materials to ensure all equipment is compliant with military specifications. The final delivery of accepted equipment is designated as FOB Destination to Hampton, Virginia. This opportunity falls under NAICS code 484220 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 29, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Supply of Ivoclar Vivadent Electric Dental Laboratory Press FurnaceThis subcontract involves the procurement of one Ivoclar Vivadent electric dental laboratory press furnace, model P/N 645984EU, to support prime contractors on DLA medical supply chain projects. The required equipment must feature an intelligent press function, a quartz tube Kanthal heating muffle, and a crack detection system. The delivery consists of one fully functional unit that adheres to NSN 6520-01-645-5701 technical specifications. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract requires strict compliance with the Buy American Act and the Berry Amendment. The place of performance is located in Hampton, Virginia. Interested parties must note the response deadline of October 29, 2026, for this requirement categorized under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Military-Grade Medical Packaging and Delivery ServicesThis subcontract for Military-Grade Medical Packaging and Delivery Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves specialized packaging of items into sealed unit containers in accordance with MIL-STD-2073-1E and the application of markings following Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination delivery and ensuring all fully packaged and marked shipments reach the designated inspection point at Fort Bliss, Texas. This requirement falls under NAICS code 488410 and is managed by the Department of Defense Medical Supply Chain.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Supply of Skedco Rescue Webbing HandlesThis subcontract involves the supply of Skedco rescue and transport system webbing handles for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required items must match part number SK-205 and meet NSN 6530012601214 specifications. The contract specifies the delivery of one package of handles to be performed at Fort Bliss. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment to ensure domestic textile sourcing. Additionally, the provider must certify that the supplied webbing handles are non-FDA regulated devices. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Medical Oxygen Generator Connector SupplyThis subcontract involves the supply of medical oxygen generator connectors for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of connectors that strictly adhere to NSN 6530-01-585-9769 specifications, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. The contractor is responsible for ensuring all deliverables are medical-grade and meet rigorous Department of Defense standards, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. Performance for this contract is centered at Camp Lejeune, with the primary objective of delivering fully packaged and marked connectors to the Medical Supply Chain FSH.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Medical Equipment Freight and Delivery (FOB Destination)This subcontract involves the freight and delivery of medical and dental equipment for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The service provider is responsible for transporting equipment FOB Destination to Hampton, Virginia, ensuring delivery is completed within five days of the order. The contractor must adhere to strict technical specifications, including palletization according to DLA RP001 and packaging standards per ASTM D3951. Additionally, all shipments must feature Medical Marking Standard No. 1 and be delivered with all required markings and packaging fully intact.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Model 6200 Dental Operating Chair SupplyThis subcontract involves the supply of one Model 6200 Dental Operating Examination and Treatment Chair to support primes delivering DLA Troop Support Medical Supply Chain FSH contracts. The required unit must feature a power hydraulic base, a motor-driven pedestal, an adjustable headrest and armrest, and dual rotation locks allowing for 330-degree movement. Additionally, the chair must be equipped with fire-retardant upholstery and be delivered fully assembled and tested. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place in Hampton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 339114.

Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0248

This fixed-price solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one blood cholesterol analyzer kit (NSN 6630-01-689-9343). The required AccuTrend Plus meter is a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each kit must include the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The delivery is required within 20 days after the order, with the place of performance located at Fort Campbell, Kentucky. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including regulations regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 16 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