This Government Contract opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Surgical Towel Pack Supplier (NSN 6510014340928)

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

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FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0300

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Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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O-Ring Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier to provide specialized O-ring components for prime contractors. The selected provider is responsible for manufacturing or sourcing O-rings that strictly adhere to specific National Stock Number elastomer specifications and requirements. Performance of the contract takes place at Tinker AFB. The supplier must implement rigorous quality control measures and ensure all physical components are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-P-4861 standards. Interested parties must submit their responses by November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Rubber Hose Components (NSN 015087855)This subcontract involves the manufacture and supply of rubber hose components, specifically identified by NSN 015087855, for prime contractors supporting DLA supply contracts. The production must adhere to technical specifications for FSC 4820, utilizing rubber extrusion, molding, or approved Additive Manufacturing in accordance with L31 (JUN 2018) standards. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this requirement categorized under NAICS code 325211.

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Supply of O-Rings (NSN 5331016908185)This subcontract involves the supply of O-Rings under NSN 5331016908185 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all items be manufactured or sourced without asbestos or Class I ozone-depleting chemicals. The contractor is responsible for delivering completed O-Ring kits packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. All shipments must be marked in accordance with MIL-STD-129 and delivered to the designated place of performance in FPO 96694.

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High-Performance Polymer/Elastomer SupplyThis subcontract for the Defense Logistics Agency involves the supply of high-performance raw polymer or elastomer materials to prime contractors. The materials must strictly adhere to the chemical and physical properties specified in Drawing 53711 2158932 and must be produced without the use of Class I Ozone Depleting Chemicals. Additionally, the supplier is required to comply with the Berry Amendment to ensure domestic sourcing of materials. The selected provider must deliver certified raw material stock along with corresponding Safety Data Sheets. This opportunity falls under NAICS code 325211 and is managed through the Department of Defense. Interested parties should note the response deadline of November 5, 2026.

Defense Logistics Agency

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High-Density Foam and Textile Hardware SupplierThis subcontract involves the supply of raw materials for prime contractors supporting Department of Defense medical supply chain projects through the Medical Supply Chain MD Surg FSF. The scope of work includes providing high-density foam cut to specific requirements, ACU-colored heavy-duty textile fabric, full-length zippers, elastic gussets, and hook-and-loop fasteners. All materials must be delivered directly to the fabricator and must strictly adhere to domestic sourcing requirements mandated by the Berry Amendment and the Buy American Act. The project is categorized under NAICS code 325211 and is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Medical Buckle and Clip SupplyThe Precision Medical Buckle and Clip Supply subcontract involves the fabrication and delivery of specialized hardware components for prime contractors supporting DLA supply contracts. The scope of work focuses on the production of one-handed single routing buckles and reinforced windless clip systems, utilizing precision injection molding with medical-grade plastics or metals. All delivered components must adhere to strict mechanical specifications to ensure validation by the US Army Institute for Surgical Research. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, this effort is categorized under NAICS code 325211. The place of performance is located in Indianapolis, Indiana. The procurement process began with a posting on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-0946

Solicitation SPE2DS-27-T-0946 is a request for quotation issued by the DLA Troop Support Medical Supply Chain for one medical instrument and supply set case, identified by NSN 6545015338207. The required item is a rotomolded polyethylene, fire-retardant case in olive drab that is airtight, waterproof, and stackable. Key physical specifications include eight drawers, one lockable drawer, a removable stainless steel work tray, a detachable lid with a card holder, two wheels, and comfort grip handles. The exterior dimensions are 32.75 x 20.87 x 12.61 inches, and the unit weighs 64 lbs. The contract requires delivery within 84 days after receipt of order, with FOB, inspection, and acceptance all set to destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1. The procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. Compliance with various FAR and DFARS clauses is required, including those regarding safeguarding covered defense information and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the supply of sterile, disposable surgical towel packs for prime contractors supporting Department of Defense medical supply chain projects. The manufacturer is responsible for producing jade green towels measuring 41 by 66 cm, which must undergo pre-washing and de-linting to achieve medical-grade cleanliness. Each pack contains four towels, with 20 packs packaged per case, all processed using sterilization equipment to meet NSN 6510014340928 specifications. The opportunity is managed by the Medical Supply Chain MD Surg FSF under NAICS code 325211. Performance is located at FPO 09566-4008, with a response deadline of September 21, 2026.

General Info

Supply sterile surgical towel packs for DoD medical projects by September 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-440U.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TOWEL PACK, SURGICAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 15

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies sterile, disposable surgical towel packs for prime contractors on DLA Troop Support medical supply chain projects. Manufactures jade green towels measuring 41 by 66 cm, performing pre-washing and de-linting to ensure medical-grade cleanliness. Folds and packages 4 towels per pack and 20 packs per case. Utilizes sterilization equipment and sterile packaging to meet NSN 6510014340928 specifications. Delivers sterile, disposable surgical towel packs.