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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Washable Elastic Bandages (ACE Wraps)

Active

Federal

Response Deadline11/09/2026, 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 with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of 5,000 packages of washable 6 inch elastic bandages. These bandages must meet ACE Wrap specifications for use as binders, supports, or pressure bandages and must adhere to ASTM D3951 and MIL-STD-129 standards. To ensure product viability, the contractor must guarantee a minimum shelf life of 24 months and ensure delivery occurs within 3 months of the date of manufacture. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Stewart. Interested parties should note the solicitation timeline, with a posted date of November 2, 2026, and a response deadline of November 9, 2026.

General Info

Supply 5,000 elastic bandages to DoD Medical Supply Chain for Fort Stewart.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1322.

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

View the prime solicitation

BANDAGE, ELASTIC

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

PostedNov 2

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies washable 6" elastic bandages for prime contractors on DLA medical supply contracts. Sources bandages meeting ACE Wrap specifications for use as pressure bandages, supports, or binders. Ensures minimum 24-month shelf life and delivery within 3 months of manufacture. Complies with ASTM D3951, MIL-STD-129, Berry Amendment, and Buy American Act. Delivers 5,000 packages of bandages.

Similar Contracts

Same NAICS industry code

Sterilized Sample Collection SuppliesThis subcontract involves the provision of sterilized collection containers and preservation materials for prime contractors working on California Department of State Hospitals projects. The scope of work includes supplying sterilized bottles and chemical preservatives that strictly adhere to the standards set by the USEPA and the California Department of Health Services to ensure the integrity of biological and chemical water testing. The selected provider is responsible for the delivery of these materials directly to the prime contractor or the designated DSH facility. This opportunity falls under NAICS code 423450 and is associated with the California Department of State Hospitals, with a response deadline set for December 1, 2026.

California Department of State Hospitals

POSTED

about 6 hours ago

DEADLINE

Laboratory Supplies & Specimen LogisticsThis subcontract for the California Department of State Hospitals focuses on the provision of medical laboratory consumables and comprehensive specimen logistics for prime contractors. The scope of work includes the supply of essential items such as slides, vacutainers, and biohazard bags, alongside the management of 24/7 courier services specifically for STAT specimens. To ensure safety and compliance, the contractor utilizes locked containers and dual-sleeved transport bags. In addition to physical supplies, the contract requires the implementation of real-time electronic specimen tracking to maintain oversight during transport. This engagement falls under NAICS code 423450 and is managed through the California state procurement system, with a response deadline set for December 8, 2026.

California Department of State Hospitals

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Lead Pitcher Filter SupplyThis subcontract opportunity, managed by Monumental Paving & Excavating, Inc., involves the procurement and delivery of lead-certified pitcher filters. These filters are intended for distribution to consumers as part of the City of Baltimore Department of Public Works lead service line replacement program. All supplies must be delivered in strict accordance with Item 16 of the Supplemental Technical Specifications to ensure compliance with project standards. The contract is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 16, 2026. The scope of work falls under NAICS code 423450, focusing on the reliable supply chain and delivery of certified filtration products to prime contractors.

Monumental Paving & Excavating, Inc.

POSTED

about 7 hours ago

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to support prime contractors working on Community Transit facility projects. The selected provider will be responsible for delivering commercial-grade cleaning chemicals and restroom consumables, including disinfectants, ammonia-free glass cleaners, hand soap, paper towels, toilet paper, and plastic bag liners, to designated sites or prime contractors. A critical requirement of the contract is the provision of Safety Data Sheets for all chemical products supplied. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 2, 2026.

Community Transit

POSTED

about 8 hours ago

DEADLINE

Prevention Program Material SupplyThe Prevention Program Material Supply subcontract is issued by the South Dakota State Government to support projects under the Department of Social Services. The selected provider will be responsible for the procurement and delivery of physical materials and educational kits to prime contractors. This scope of work specifically includes the provision of curricula workbooks, participant guides, educational brochures, and general office supplies, utilizing specialized printing and distribution logistics to ensure program materials reach their destination. This opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of January 5, 2027. The contract focuses on the essential logistics of supplying physical educational resources necessary for the execution of state prevention programs.

South Dakota State Government

POSTED

about 10 hours ago

DEADLINE

Handheld X-Ray Scanner SupplierThis subcontract involves the supply and delivery of up to eight handheld X-ray imaging devices for prime contractors supporting the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Viken Raven 160 or equivalent imagers, which must be configured with a MatID Upgrade, a TX Panel Kit, a Standard Accessories Kit, and Upgraded Lead Detection. The supplier is responsible for performing comprehensive acceptance testing to ensure proper functionality, connectivity, and image quality before delivering the fully operational scanners to the BCI Headquarters. This procurement falls under NAICS code 423450 and is managed through the Ohio Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 11 hours ago

DEADLINE

HVAC Equipment SupplierThis subcontract agreement involves the supply of commercial HVAC units, air handlers, and condensers for prime contractors working on Jackson County School District facility projects. The selected supplier is responsible for the procurement and delivery of all specified equipment to the project site located in Ocean Springs, Mississippi, while ensuring that all necessary manufacturer warranties and technical specifications are provided. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 423450. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

POSTED

about 12 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk is soliciting fixed-price quotes for the purchase, delivery, installation, and warranty support of one complete, portable endoscopy system for the Virginia Zoo. The system must be versatile enough to support both rigid and flexible endoscopy procedures for a diverse range of animal species, including birds, reptiles, amphibians, and mammals of various sizes. Key deliverables include a portable HD video processing and display system, three flexible videoscopes of varying diameters, a small diameter rigid endoscopy system, a custom equipment cart, and a shock-resistant hard-shell transport case. The vendor is also responsible for complete setup at the zoo's veterinary hospital, functional testing, and providing initial staff training on operation, cleaning, and sterilization. The contract will be awarded to the lowest responsible bidder who complies with all RFQ provisions. Bidders must provide manufacturer-issued documentation certifying compliance with technical specifications and a minimum one-year warranty covering parts, labor, and preventive maintenance. Optional quotes may be submitted for biopsy instruments, sterilization trays, a laparoscopic surgery system, and extended warranty coverage up to four years. Submissions must be made electronically by November 5, 2026, at 2:00 PM EST, and must include signed certifications regarding anti-collusion, ethics, nondiscrimination, and debarment. Final acceptance is contingent upon the delivery of all components, successful installation, operational confirmation, and the completion of required staff training.

POSTED

about 12 hours ago

DEADLINE

Digital Overhead Radiography System

Solicitation # RFQ 11369-0-2027 JF

The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of a modern Overhead Tube Crane (OTC) digital radiography system for the Virginia Zoo. The procurement aims to replace a portable X-ray unit that lacks the penetration power for large-bodied species and presents ergonomic challenges for staff. The required system must include a ceiling-mounted OTC with full longitudinal transverse and vertical travel, a high-frequency X-ray generator and tube, a digital radiographic detector compatible with the Canon CXD1-701C Wireless, an imaging table, a workstation, and a wall stand. An upright bucky is requested as an optional item. The vendor is responsible for the complete installation, including the support structure, and must provide necessary training and radiation safety documentation. The contract will be awarded to the lowest responsible bidder who complies with all RFQ provisions and demonstrates the necessary financial resources and technical ability. Final acceptance is contingent upon full system integration testing, DICOM compliance, and verification of PACS or archival system connectivity. Bidders must submit electronic quotes including Attachments A through H and manufacturer-issued documentation certifying compliance with all technical specifications. Payment will be processed via electronic funds transfer 30 days after final acceptance. Additionally, the contractor must adhere to ADA accessibility standards, non-discrimination requirements, and maintain primary insurance policies naming the City of Norfolk as an additional insured.

POSTED

about 12 hours ago

DEADLINE

Vaccine Refrigerator and Diagnostic Equipment SupplyThis subcontract focuses on the procurement and delivery of specialized medical refrigeration and diagnostic tools for projects associated with the Texas Tech University Health Sciences Center. The scope of work involves providing FDA and medical grade vaccine refrigerators along with diagnostic hardware, ensuring that all equipment is delivered and fully installed for prime contractors. The opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP739SL3838904.

Texas Tech University Health Sciences Center

POSTED

about 13 hours ago

DEADLINE

Supplier of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the Medical Supply Chain MD SURG FSF. The requirement specifically calls for NSN 6550-01-680-9339, utilizing oxidase and 3-lead technology while strictly prohibiting the use of GDH-PQQ technology. All items must be packaged in boxes of 50 strips in accordance with Medical Marking Standard No. 1 and must maintain a minimum shelf life of 24 months. The selected supplier must ensure full compliance with DFARS 252.204-7012 and deliver the products to designated government destinations, with performance centered in Shreveport, Louisiana. This opportunity falls under NAICS code 423450 and requires responses by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of brand-specific 3M Company part number 504 respirator cleaning wipes for prime contractors delivering to DLA Troop Support. The requirement consists of two boxes containing 500 wipes each, delivered FOB Origin. All supplies must strictly adhere to DLA packaging requirements and MIL-STD-129 standards for marking and labeling. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for this delivery. The place of performance is associated with zip code 96661.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

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

Same awarding agency

FOB Destination Freight to KoreaThis subcontract involves the international transportation and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The primary objective is to coordinate FOB Destination shipping to the USA Medical Materiel Center Korea, ensuring all goods are delivered to their final destination within 84 days of the order. The scope of work includes managing all necessary customs documentation for medical devices and utilizing secure transport containers and specialized medical materiel tracking systems to maintain shipment integrity. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 488510. Performance will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Medical-Grade Packaging and Labeling ServicesThis subcontract for Medical-Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized medical packaging and marking to ensure sterility and traceability for units destined for international shipment. All work must be executed in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The project is categorized under NAICS code 488510 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract will take place in APO 96260-5479. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

Pediatric Philadelphia Cervical Support SupplierThis subcontract involves the supply of five pediatric Philadelphia one-piece cervical supports for prime contractors fulfilling Department of Defense DLA Troop Support Medical Supply Chain contracts. The required equipment consists of radiolucent, washable, and reusable open-front supports made of plastic with foam padding and aqua color-coded hook-and-pile closure straps, specifically identified by NSN 6515-01-235-2650. All deliverables must strictly adhere to DLA Technical Requirements RA001, RP001, and RQ011, as well as MIL-STD-2073-1E packaging standards. The performance location for this contract is Perry Point, zip code 21902, under NAICS code 423450. Responses are due by November 9, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Medical Device Packaging and MarkingThis subcontract for Medical Device Packaging and Marking supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized military-grade packaging and marking of medical supplies to ensure they are ready for FOB Destination delivery. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment markings, and Medical Marking Standard No. 1, utilizing compliant labeling systems and preservation materials. The project is categorized under NAICS code 339999 and will be performed at Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, for this requirement managed by the Medical Supply Chain MD Surg FSF.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Tracheal Tube Holder ManufacturingThis subcontract involves the manufacturing and supply of pediatric and adult tracheal tube holders for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing holders with diameters ranging from 7.0 to 8.5 mm, utilizing biocompatible materials and non-irritating adhesive foam backing to secure tube sizes between 4.5 mm and 10 mm. All products must strictly adhere to NSN 6515-01-245-2115 specifications and maintain a minimum shelf life of 36 months, with final delivery consisting of completed packages of 30 units. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of H2O Kinesiology TapeThis subcontract involves the supply of pre-cut, hypoallergenic kinesiology tape for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must be manufactured or sourced from a blend of 97 percent cotton and 3 percent nylon using a zinc-free and latex-free acrylic pressure-sensitive adhesive. Technical specifications mandate a stretch capacity of 180 percent and a wear duration lasting between five and seven days. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Finished rolls are to be packaged according to RP001 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 339113, with performance located in APO 96260-5479.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

Surgical Tubing Supplier (NSN 6515-01-101-1949)This subcontract involves the supply of non-conductive flexible plastic surgical tubing, identified by NSN 6515-01-101-1949, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes the manufacture of 144-inch tubing featuring a funnel taper, as well as the required sterilization and packaging in accordance with MPACE00001 and MIL-STD-2073-1E. All products must be marked according to Medical Marking Standard No. 1 and maintain a guaranteed shelf life of 60 months. The performance of this contract takes place in Fort Stewart and requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Under NAICS code 339112, the supplier is responsible for the delivery of fully sterile surgical tubing packages. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

Specialized Medical Component Supply (Resuscitator Parts)This subcontract involves the supply of specialized medical-grade resuscitator components to prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the provision of latex-free manometer ports, pediatric-sized masks, double swivel elbows, and 40-inch oxygen reservoir tubing. All items must be manufactured using medical-grade plastics and tubing, with bulk deliveries made directly to the prime manufacturer. To ensure regulatory and safety compliance, the supplier must provide material certifications verifying that all components are latex-free and adhere to the Berry Amendment for domestic sourcing. This requirement ensures that the materials meet strict quality standards and origin mandates for military medical equipment.

All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract is designated for FPO 09566-4008.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Vision Acuity Testing Chart SetsThis subcontract involves the supply of clinical distant vision acuity testing chart sets, specifically NSN 6540-00-598-8078, to support prime contractors fulfilling Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The procurement requires strict adherence to Medical Marking Standard No. 1, DLA Packaging Requirement RP001, and MIL-STD-2073-1E, while ensuring full compliance with FDA medical device regulations and RA001 quality standards. The contract specifies the delivery of one set of vision acuity testing charts on a FOB Destination basis, with performance located in Shreveport, Louisiana. Classified under NAICS code 423460, the solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Glucose Control Sets for Accu-Chek Inform II

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Sterile Disposable Oral Airways (Berman)

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Disposable Oxygen Tubing Connectors

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of 3M Respirator Cleaning Wipes

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Supply of Motorola Lithium-Ion Storage Batteries

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of 3M Respirator Cleaning Wipes (PN 504)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Supplier of Synergy Dual-Frequency Stethoscopes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

USP Grade Isopropyl Alcohol Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

Supply of Sodium Chloride Injection (Preservative-Free/Latex-Free)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

Supplier of PrecisionGlide Hypodermic Needles

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supplier of Accu-Chek Performa Glucose Test Strips

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Portable Travel Nebulizer System Supplier

Defense Logistics Agency

POSTED

about 13 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