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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Waterproof Triage Card Production and Supply

Active

Federal

Response Deadline09/21/2026, 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 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 FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

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

View the prime solicitation

CARD, TRIAGE, DECONTAMIN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 8 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

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.

Similar Contracts

Same NAICS industry code

SOAP DISPENSER ASSEMBL

Solicitation # SPE2DH-26-T-6703

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

BAG, EXTRICATION COLLAR

Solicitation # SPE2DH-26-T-6733

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

CARD, TRIAGE, DECONTAMIN

Solicitation # SPE2DH-26-T-6728

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-26-T-6685

Solicitation SPE2DH-26-T-6685, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for one stainless steel foot-operated surgical instrument stand under NAICS code 331313. The required stand must be adjustable from 39.5 to 62 inches, feature an automatic locking device, and include casters. It must be constructed from corrosion-resistant stainless steel and include a foot-operated control button with a protective guard to prevent accidental release. Bidders are required to specify the source and part number of the item being supplied. The item is not regulated by the FDA. The contract is a fixed-price acquisition with a required delivery date of September 14, 2026, to be shipped via the fastest traceable means to destinations in Gulfport and Pascagoula, Mississippi. Packaging must adhere to RP001 DLA requirements and commercial standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system by September 17, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing will be handled electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6588

This contract is a solicitation for the procurement of 50 units of casualty triage bands under solicitation number SPE2DH-26-T-6588. The items are identified by NSN 6530016054316 and are associated with part number 10629RD from suppliers Dick Medical Supply, Inc. and Bound Tree Medical LLC. Delivery is required within 84 days after the order, with a required delivery date of September 9, 2026, and the shipping destination is the USA Med Mat Ctr EUR in Kaiserslautern, Germany. The agreement mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements for procurement. All items must be delivered FOB destination and packaged in sealed unit containers capable of protecting the contents from damage. The contract incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6587

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 100 units of casualty triage bands under solicitation number SPE2DH-26-T-6587. The contract specifies a delivery timeline of 84 days after receipt of order and identifies the items by NSN 6530-01-605-4335. The agreement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. The primary point of contact for this federal requirement is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6585

This contract, identified as solicitation SPE2DH-26-T-6585, is issued by the Department of Defense Medical Supply Chain FSH for the procurement of 50 green, spring-loaded, reflective casualty triage bands. These bands are 1.24 inches wide and designed for high visibility on arms or legs during nighttime or poor weather conditions. The item is identified by NSN 6530-01-605-4318 and is not regulated by the FDA. The agreement requires delivery to the USA Medical Materiel Center Europe in Kaiserslautern, Germany, with a delivery timeframe of 84 days after order. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers to prevent damage during transit. The contract incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAND, CASUALTY TRIAGE

Solicitation # SPE2DH-26-T-6586

Solicitation SPE2DH-26-T-6586, issued by the Department of Defense Medical Supply Chain FSH, seeks the procurement of 50 units of casualty triage bandages under NSN 6530-01-605-4329. The requirement is categorized under NAICS code 331313 and is associated with purchase request 7018250393. The contract specifies a delivery timeline of 84 days after the order is placed and designates the place of performance as APO 09227-0000. The procurement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. Quotations must be submitted via DIBBS by September 16, 2026. The solicitation adheres to the DLA Master Solicitation Revision 105 and includes standard clauses regarding the Buy American Act, destination inspection, and domestic material restrictions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture of Expandable Medical Supply Bags

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, NONRIGID, POLELE

Solicitation # SPE2DH-26-T-6567

This contract is for the procurement of four black, nonrigid, poleless litters designed for shoulder carry with quick release straps. Each unit must support a minimum weight capacity of 450 lbs and meet specific size requirements, measuring 65 by 23 inches when unpacked and 10 by 7 by 1.5 inches when packed. The item is identified by NSN 6530016007741 and corresponds to TacMed Solutions part number PHL-K-B. The equipment is regulated by the FDA as a Class I device and must comply with Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for 84 days after order, with the destination being the USA Med Mat Ctr EUR in Germany. The contract specifies a zero percent quantity variance and requires adherence to various DLA technical and quality requirements, including the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL SUPPLY, EXP

Solicitation # SPE2DH-26-T-6563

Solicitation SPE2DH-26-T-6563, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for two expandable medical supply bags under NSN 6530-01-566-0689. These bags are designed as hanging drawer systems made from 1680 Enier Super Ballistic Nylon, featuring a closed size of 24 by 12 inches and an expanded length between 24 and 48 inches. Key specifications include ten clear attached pockets measuring 12 by 4 by 3 inches for visual inventory, multiple exterior pockets, two double pockets for paperwork, an adjustable shoulder strap, padded handles, and hanging grommets. The contract requires delivery to Camp Pendleton, California, with a requested delivery timeframe of five days after receipt of order. All items must be packaged in suitable sealed commercial containers and marked according to Medical Marking Standard No. 1. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations must be submitted electronically via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HYGIENE KIT, HOSPITAL P

Solicitation # SPE2DH-26-T-6553

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one package of hospital patient personal hygiene kits under solicitation number SPE2DH-26-T-6553. Each kit is designed for inpatient use and contains a hair brush, comb, soap, razor, toothbrush, toothpaste, five packets of shaving cream, a 6x10 ziplock bag, a clear vinyl pouch, and a 4x4 box label. The item is identified by NSN 6530-01-618-9373 and is designated for delivery to Camp Pendleton within five days after receipt of order. The contract adheres to DLA master technical and quality requirements, specifically incorporating packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The response deadline for this federal acquisition is September 15, 2026, and the primary point of contact is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Naval First Aid Box Response Kit (Trainer)This subcontract involves the supply of Naval First Aid Box Response Kits designed for TCCC All Service Members requirements for Naval and Military Sealift Command ships. The contractor is responsible for manufacturing or sourcing four completed simulation kits, featuring lightweight, durable slimline pouches with clear windows and specific simulation components as defined by NSN 6910-01-695-9363. The project is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place at FPO 96675. The contract falls under NAICS code 339113 and is intended for prime contractors on DLA Troop Support medical supply contracts.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Medical Warning Tag Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Water Quality Control Set SupplierThis subcontract involves the procurement and delivery of a complete Water Quality Control Set for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is required to provide Hach Company P/N 2690100, which consists of a CEL advanced drinking water apparatus, a protective case with foam inserts, a digital titrator with delivery tubes, and an assortment of Erlenmeyer flasks, beakers, and graduated cylinders. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, with performance taking place at Fort Stewart. The delivery terms are FOB Destination for one complete kit, and the supplier must ensure compliance with FAR 52.204-24. The opportunity is categorized under NAICS code 423450, with a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Lubricant Friction TesterThis subcontract involves the supply of a hand-held lubricant friction tester, specifically the THEM 1 Oil Check Monitor and a black carrying case, for prime contractors working on DLA Troop Support Medical Supply Chain projects. The equipment must adhere to FAR 52.204-24 and Engineering Support Activity specifications. The Department of Defense Medical Supply Chain FSH is the overseeing agency, with the place of performance located in Twentynine Palms, California. The contract requires the delivery of one unit to the designated DoDAAC, falling under NAICS code 334515. The response deadline for this opportunity is September 21, 2026.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 6 hours ago

DEADLINE

Supply of Plumbing Field Sinks (Pouch 3)This subcontract involves the manufacture and supply of two specialized Pouch 3 plumbing field sink units for prime contractors supporting DLA Troop Support medical supply chain contracts. The contractor is responsible for sourcing or manufacturing the units, ensuring they are packaged in sealed unit containers and commercial exterior shipping containers, and marking all materials according to Medical Marking Standard No. 1. The agreement is managed under the Department of Defense Medical Supply Chain FSH with a performance location at Fort Hood, Texas. All deliverables are to be shipped FOB Destination, and the contract falls under NAICS code 332313.

Plate Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Hypodermic (HYP) Disposal ContainersThis subcontract involves the supply of puncture-resistant hypodermic disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider is responsible for manufacturing or sourcing containers that meet specific hypodermic specifications, ensuring they are packaged in sealed units to prevent breakage and shipped using commercial exterior containers via traceable methods to designated destinations. The project is managed by the Department of Defense under the Medical Supply Chain FSH, with the place of performance located at Fort Campbell, Kentucky. Interested parties must respond by September 21, 2026, in accordance with NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Biohazard Specimen BagsThis subcontract involves the manufacture and supply of clear polyethylene plastic specimen bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be 6x9 inches with a 2ml capacity, feature biohazard markings, and include an attached document pouch, all while adhering to NSN 6530-01-349-2767 specifications. Products are to be delivered in packages of 1,000 units. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, with the place of performance located at Dyess AFB. Interested parties must respond by September 21, 2026, in accordance with NAICS code 326111.

Plastics Bag and Pouch Manufacturing

POSTED

about 6 hours ago

DEADLINE

Elastic and Snap Fastener SupplyThis subcontract under the Department of Defense Medical Supply Chain FSH involves the provision of industrial-grade hardware and elastic components for prime contractors. The scope of work focuses on delivering bulk quantities of elastic for waistbands and both metal and plastic snap fasteners, all of which must meet specific garment durability and wash requirements. The project is based in San Antonio, Texas, with a NAICS code of 332999. Interested parties must respond by September 21, 2026, following the posting date of September 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Cotton/Poly Broadcloth SupplyThis subcontract involves the supply of raw textile materials for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The selected provider is responsible for manufacturing or sourcing broadcloth fabric and dyeing it to meet specific Light Blue Overall color requirements. All materials must adhere to the Cotton/Poly broadcloth overall specifications detailed in the statement of work and be delivered in bulk rolls or bolts suitable for industrial cutting. The project is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place in San Antonio, Texas. The contract falls under NAICS code 313210. Interested parties must respond by September 21, 2026, following the posting date of September 13, 2026.

Broadwoven Fabric Mills

POSTED

about 6 hours ago

DEADLINE

Men's Pajama Trousers ManufacturingThis subcontract involves the full assembly and manufacturing of 50,000 pairs of men's pajama trousers for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The production process includes cutting cotton/poly broadcloth to pattern, sewing ankle-length trousers, and installing elastic waistbands and three-snap fastener fronts using industrial sewing machines and fabric cutting equipment. All deliverables must strictly comply with the technical specifications for NSN 6532017065142. The project is categorized under NAICS code 315220 and will be performed in San Antonio, Texas. Interested parties must respond by September 21, 2026, to meet the requirements of the DLA Troop Support Medical Supply Chain FSH projects.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Dräger Carbon Dioxide Measuring TubesThis subcontract involves the supply of specialized Dräger Carbon Dioxide 100/A-P round glass measuring tubes with melted tips for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier is responsible for providing the gas analyzer measuring tubes under NSN 6630121893126, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized according to RP001. The contract is managed by the Department of Defense under the Medical Supply Chain FSH agency with a place of performance located in FPO 96675. Operating under NAICS code 423450, the procurement process includes a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Dental Handpiece Cleaner/Lubricant SupplierThis subcontract involves the supply of specialized cleaning and lubricating compounds for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The requirement specifically calls for 500 ML Spraynet-style cans of cleaner and lubricant that are compatible with Bien Air handpieces and attachments. The supplier must ensure all products comply with MIL-STD-129 for marking and adhere to FAR 52.223-3 and DFARS 252.223-7006 regarding the identification and safety of hazardous materials. Performance for this contract is located at APO 96328-5225, with the procurement falling under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 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 650+ contractors already using CLEATUS