This Government Contract opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waterproof Triage Card Production and Supply

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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Solicitation # SPE2DH-27-T-0386

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Solicitation # SPE2DH-27-T-0350

Solicitation SPE2DH-27-T-0350 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 22 packages of blue, latex-free emesis basins. Each basin must have a 500 cc capacity and be graduated in cubic centimeters, identified by NSN 6530-01-572-7520. The items are regulated by the FDA and must be delivered FOB Destination to Camp Lejeune, North Carolina, within 10 days of the award. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must follow RP001 requirements. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Destination inspection is required per FAR 52.246-2. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-27-T-0352

Solicitation SPE2DH-27-T-0352 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one plastic endoscopic instrument sterilization tray. The item, identified by NSN 6530015700727, measures 29 x 8.5 x 5 inches and includes a liner for the disinfection and cold sterilization of surgical instruments. The requirement is for a quantity of one unit, with a required delivery date of November 3, 2026, and a delivery timeframe of five days after the order is received. Delivery is specified as FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The device is regulated by the FDA under Regulation 880.6850 Class II, requiring a 510(k), registration, listing, and compliance with GMPs. Strict adherence to Medical Marking Standard No. 1 is required, which supersedes MIL-STD-129 for these specific marking needs, while general packaging must comply with MIL-STD-2073-1E and RP001. The contract incorporates various FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-2, safeguarding of covered defense information under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Endoscopic Instrument Sterilization Tray SupplierThis subcontract opportunity is for the supply of a specialized plastic sterilization tray intended for prime contractors supporting Department of Defense medical supply contracts via DLA Troop Support. The required product is a plastic tray with a liner measuring 29 x 8.5 x 5 inches, specifically engineered for the cold sterilization and disinfection of surgical instruments. To be eligible, the supplier must ensure the product meets the exact specifications for NSN 6530015700727 and adheres to all DLA medical supply chain quality standards. The contract, managed by the Medical Supply Chain FSH, involves the delivery of one completed sterilization tray with the place of performance located in Williamsburg, Virginia. Interested parties should note the response deadline of November 4, 2026, and the associated NAICS code 331310 for this procurement action.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-27-T-0319

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PAD, ABSORBENT, LITTER S

Solicitation # SPE2DH-27-T-0306

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DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

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DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

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DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

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Raw Materials & Components SupplyThe contract involves the supply of aerospace-grade aluminum, advanced composites, and AI-enabled components specifically for the fabrication of structural panels, with all materials required to meet stringent defense standards. Full compliance with the Defense Federal Acquisition Regulation Supplement is mandatory, ensuring that sourcing, manufacturing, and delivery adhere to U.S. national security requirements. Comprehensive traceability systems must be implemented from raw material origin through final assembly to guarantee authenticity and prevent the introduction of counterfeit or non-compliant parts. The procurement is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 331313 for aluminum rolling, drawing, and extruding. Performance is expected to support critical defense applications, with no specific geographic restriction listed for place of performance. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal under award number SPE4A726P3877. All supplied materials must align with the technical and regulatory rigor expected in defense aerospace systems, emphasizing quality assurance, supply chain integrity, and domestic sourcing where applicable.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials and Raw Stock SupplyThe contract titled Aerospace Materials and Raw Stock Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, focused on providing raw aerospace materials essential for manufacturing air duct components. These materials include aluminum sheets, composite laminates, and insulation, all critical to the structural and thermal performance of aerospace systems. The contract was posted on July 13, 2026, and is categorized under NAICS code 331313, which corresponds to the rolling and drawing of aluminum and aluminum alloys, indicating the specialized nature of the required materials. Performance of the contract is not tied to a specific geographic location, suggesting delivery may occur across multiple production or assembly sites managed by the broader defense supply chain. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferential treatment based on size, ownership, or other socioeconomic criteria. Access to contract details is available through the DIBBS system, but no point of contact information is provided in the public data.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Aluminum, Titanium, Composites)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of certified aerospace-grade materials essential for component fabrication. The scope of the agreement specifically covers the procurement of aluminum 7075, titanium 6Al-4V, and carbon fiber pre-preg, ensuring that all materials meet strict industry certifications for aerospace use. Classified under NAICS code 331313, the contract was posted on June 30, 2026. It establishes the formal requirements for the delivery of these critical raw materials to support defense manufacturing operations.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the production and supply of waterproof triage cards for prime contractors supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for producing cards using waterproof substrates and water-resistant inks, featuring specific markings for contaminated or evidence status and designations for morgue, immediate, delayed, and minor categories in accordance with NSN 6530015483558. The project is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place in San Antonio, Texas. All deliverables must comply with FAR 52.223-3 and FAR 52.223-23 regulations and be delivered to designated DLA locations. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 331313.

General Info

Production and supply of waterproof triage cards for DLA Troop Support in Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6728.

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

View the prime solicitation

CARD, TRIAGE, DECONTAMINATION

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 13

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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies waterproof triage cards for prime contractors on DLA Troop Support medical supply contracts. Manufactures cards using waterproof substrates and water-resistant inks, printing markings for 'CONTAMINATED' or 'EVIDENCE' and designations for MORGUE, IMMEDIATE, DELAYED, and MINOR per NSN 6530015483558. Ensures compliance with FAR 52.223-3 and FAR 52.223-23. Delivers finished waterproof triage cards to designated DLA locations.