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

Tactical Medical Pouch Manufacturing

Active

Federal

Response Deadline10/20/2026, 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 manufacturing of multicam nylon outer pouches for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes the sewing and assembly of pouches in the Multicam pattern, specifically requiring the integration of attachment points for personnel harnesses. To successfully execute this contract, the provider must utilize heavy-duty sewing equipment and maintain strict compliance with the Berry Amendment and the Buy American Act. The project is categorized under NAICS code 314910 and will be performed at Nellis AFB. Interested parties should note the tight turnaround for responses, with a posting date of October 13, 2026, and a response deadline of October 20, 2026. The final deliverable consists of completed multicam nylon outer pouches meeting all specified military standards.

General Info

Manufacturing multicam nylon pouches for DoD at Nellis AFB per Berry Amendment standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0179.

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

View the prime solicitation

CONTAINER, THERMAL, B

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 13

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 4 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

Manufactures multicam nylon outer pouches for prime contractors on DLA Troop Support Medical Supply Chain projects. Performs sewing and assembly of nylon pouches in Multicam pattern, including integration of attachment points for personnel harnesses. Requires heavy-duty sewing equipment and compliance with the Berry Amendment and Buy American Act. Delivers finished multicam nylon outer pouches.

Similar Contracts

Same NAICS industry code

Custom Embroidery for Uniform Polos

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

CONVERTER, REMOTE CH

Solicitation # SPE4A5-27-T-1279

Solicitation SPE4A5-27-T-1279 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine remote channel converters, identified by NSN 1680-01-544-5185 and part number 090528-01. This commercial item is designated as a critical application item. The delivery is set for 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of June 14, 2028. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-27-T-0092

Solicitation SPE8E6-27-T-0092 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets. The requirement is for 2,000 boxes of kneeling paper targets, with each box containing 500 units. The targets must measure 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, adhering to SAE-AMS-STD-595 Revision A. This item is classified as a Type I item with a non-extendable shelf life of 24 months. The contract specifies delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Fort Polk, Louisiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS system.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Shoulder Insignia Production (Institute for Heraldry Certified)This subcontract involves the manufacture of 45,000 custom shoulder insignia for prime contractors supporting the Department of Defense under the DLA Troop Support C and T Supply Chain for the U.S. Army. Each unit must be fabricated to dimensions of 2.5 by 3.25 inches using specific materials, including Yellow Cable No. 67108, Black Cable No. 67138, and Bright White Cable No. 67206. To be eligible for this project, the manufacturer must be included on the Institute For Heraldry certified manufacturer list. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 314910.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Seat Upholstery and Foam SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of military-grade seat upholstery and foam. The selected provider will be responsible for sourcing and cutting fabric, leather, or synthetic covers and internal cushioning according to Technical Data Package specifications. The final deliverable consists of upholstery kits for 29 seats, intended for use by prime contractors on DLA Weapons Support projects. A critical requirement of this contract is strict adherence to the Berry Amendment, ensuring that all materials are domestically sourced. The project falls under NAICS code 314910 and is managed through the DLA Weapons Support agency. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Fastener Tape, Hook (NSN 5325-01-664-6952)This subcontract involves the manufacture and supply of 186 units of hook fastener tape, identified by NSN 5325-01-664-6952, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act and the Berry Amendment. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery completed FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 314910.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Hook Fastener Tape (NSN 5325-01-714-7820)This subcontract involves the supply of five units of commercial off-the-shelf hook fastener tape, specifically matching NSN 5325-01-714-7820, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Final delivery is required at the DLA Distribution Hill AMK Kitting facility located at Hill AFB, Utah. To be eligible for the award, the contractor must maintain an active SAM registration and demonstrate full compliance with the Buy American Act. The opportunity falls under NAICS code 314910, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation: Repair Kit, Tentage

Solicitation # W912CH-27-Q-A007

Solicitation W912CH-27-Q-A007 is a total small business set-aside for a firm-fixed-price purchase order to supply 1,093 units of Tentage Repair Kits (NSN 8340-01-670-9908, Part No. 5-67-266). The procurement includes a 100 percent option quantity for an additional 1,093 units. The estimated total award amount is 26,000 dollars. Offers must be submitted electronically via SAM.gov by November 6, 2026, at 4:30 p.m. local time in Warren, Michigan, and must remain valid for at least 90 calendar days. The contractor is required to adhere to ISO 9001:2015 quality management standards and provide a Certificate of Conformance. A first article test and report are required, with delivery due 150 calendar days after award, while the full production quantity is due 300 calendar days after award. Supplies must be delivered FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including a specific shelf life code of 9 with an inspection date set 60 months from manufacture. Access to the associated Technical Data Package is restricted under distribution code D. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will consider the unit price of the basic quantity and the highest unit price identified for the option quantity. All wood packaging materials must comply with ISPM 15 and DOD 4140.65-M standards.

POSTED

DEADLINE

Supply of Female Assembly Straps (NSN 20-002-0544)This subcontract involves the manufacture and supply of 100 female assembly straps (NSN 20-002-0544) for prime contractors supporting Department of National Defence SAR air droppable pump projects. The selected provider must produce new straps that conform to the most recent drawings and specifications, ensuring all items are packaged according to Canadian Forces Specification D-LM008036/SF000. To qualify, the supplier must maintain ISO 9001:2015 certification and provide a Certificate of Conformance from the OEM or an OEM-approved source. Final delivery requires the submission of 100 straps accompanied by full airworthiness documentation. The project is managed under the Government of Canada's Department of National Defence with performance taking place in Canada.

Department of National Defence

POSTED

DEADLINE

Supply of Load Adaptor Assembly Straps (NSN 20-002-0438)This subcontract involves the manufacture and supply of 150 load adaptor assembly straps (NSN 20-002-0438) for prime contractors supporting Department of National Defence search and rescue air droppable pump projects. The selected provider must produce new straps that strictly conform to the latest drawings and specifications, ensuring all items are packaged according to Canadian Forces Specification D-LM008036/SF000. To qualify, the supplier must maintain ISO 9001:2015 certification and provide an OEM or OEM-approved Certificate of Conformance. Final delivery requires the submission of all 150 straps accompanied by the necessary airworthiness documentation. This procurement is managed by the Government of Canada and is performed within Canada.

Department of National Defence

POSTED

DEADLINE

Medical Apparel Trim and Closure SupplierThis subcontract, titled Medical Apparel Trim and Closure Supplier, involves the provision of specialized fasteners and finishing materials for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the manufacture and bulk delivery of hook-and-loop neck closures, knit cuffs for sleeve endings, and purple color-coded binding tape. All materials must strictly comply with the Berry Amendment to ensure domestic sourcing requirements are met. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 314910. Performance for this agreement is centered at Fort Hood, Texas. Interested parties should note the response deadline of October 20, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Coyote Multicam MOLLE Carrier ManufacturerThis subcontract involves the manufacture of tactical transport carriers for prime contractors supporting Department of Defense medical projects under DLA Troop Support. The selected manufacturer is responsible for the sewing and assembly of dismounted carriers using Berry Amendment compliant Coyote Multicam fabric. Key design requirements include the integration of MOLLE webbing and a specialized data logger pocket designed to eliminate snag hazards, with all finished products meeting strict military specifications for MOLLE attachment. The project is categorized under NAICS code 314910 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered at Fort Bragg, North Carolina. Interested parties should note the solicitation timeline, which was posted on October 13, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Field Sink Drain Plug SupplierThis subcontract involves the supply of drain plugs for prime contractors serving the Department of Defense Medical Supply Chain. The supplier is responsible for providing part NSN 6530-01-656-8001, which must be compatible with end item NSN 6520014565380 and utilize Product Device Code 15936. All materials are required to comply with the Buy American Act, and packaging and marking must adhere to MIL-STD-2073-1E, DLA RP001, and MMS No. 1 standards. The completed drain plugs are to be delivered FOB Destination to Fort Bragg, North Carolina. This opportunity falls under NAICS code 332999 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 20, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0205

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0201

Dental Equipment and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

POST KIT, ENDODONTIC

Solicitation # SPE2DH-27-T-0200

POSTED

about 18 hours ago

DEADLINE

CARRIER, LITTER NO.2

Solicitation # SPE2DH-27-T-0204

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-27-T-0198

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-27-T-0196

Toilet Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0202

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

DRAIN PLUG, FIELD SINK

Solicitation # SPE2DH-27-Q-0009

Solicitation SPE2DH-27-Q-0009, issued by the DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one field sink drain plug (NSN 6530-01-656-8001) for use with end item NSN 6520014565380. The delivery is required within 30 days after order (ADO) to the USALRCCTR at Fort Bragg, North Carolina, under FOB Destination terms. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Quotations are due by October 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and DLA packaging requirement RP001. Marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, the Small Business Reserve, and specific FAR/DFARS deviations regarding sustainable products and veteran employment reporting. Technical evaluation will be conducted in accordance with DFARS Part 2225.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0195

Analytical Laboratory Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

URINAL, MALE PATIENT

Solicitation # SPE2DH-27-T-0203

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-27-T-0199

All Other Plastics Product Manufacturing

POSTED

about 18 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