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03SL INDUSTRIES INC.

UEI: PUFSGZZYJGY1

03SL INDUSTRIES INC. is a federal contractor, registered under UEI PUFSGZZYJGY1. It has been awarded $99,706 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PUFSGZZYJGY1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$99.7K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$99.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 03SL INDUSTRIES INC.'s top NAICS codes and agencies

Supply of Industrial Spectacles (NSN: 4240016307802)Fifteen units of industrial spectacles meeting NSN 4240016307802, CAGE code 0S7V7, and part number CH4701 are being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The equipment must be delivered to Meridian, Mississippi, no later than August 31, 2026, with shipment terms designated as FOB Destination, meaning the seller assumes all transportation risks and costs until the goods reach the指定 location. The procurement falls under NAICS code 339113, which classifies it within the manufacturing of medical and dental instruments and supplies. The solicitation was posted on July 17, 2026, and the contract is identifiable through the award reference SPE8EJ26F034H. Full compliance with the specified technical standards and timely delivery are critical to fulfilling contractual obligations.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Oxygen Mask Supply / ManufacturingThe contract pertains to the supply and manufacturing of oxygen masks identified by NSN 7540-01-152-8070 or an approved equivalent, requiring full compliance with military specifications for design, production, packaging, and labeling. All work must adhere to established defense standards to ensure operational readiness and safety in military environments. The scope encompasses end-to-end manufacturing processes, including quality control, documentation, and compliance verification, with deliverables destined for U.S. Department of Defense use. This is a subcontract issued under the Defense Logistics Agency, classified under NAICS code 339113 for medical equipment and supplies manufacturing. The solicitation was posted on July 17, 2026, and the contract is linked to award number SPE4A726P2857. While specific performance locations and points of contact are not detailed, performance is expected to meet federal defense requirements regardless of geographic placement. Only qualified manufacturers capable of delivering fully compliant oxygen masks under stringent military guidelines are eligible to participate.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Industrial Safety Spectacles SupplyThe contract awards the procurement and delivery of 15 units of industrial-grade safety spectacles meeting NSN 4240015253095 specifications, ensuring compliance with mandatory defense standards for protective eyewear. This subcontract, issued under NAICS code 339113 for manufacturing eye protection equipment, is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance obligations tied to federal supply requirements. The solicitation was posted on July 17, 2026, and the award is linked to contract SPE8EJ21D0032 with delivery reference SPE8EJ26F035H, indicating it is part of an ongoing defense supply chain initiative to maintain readiness and safety equipment inventory. Despite the lack of specified location or point of contact, the contract is governed by standard federal procurement protocols and expects full adherence to technical, quality, and delivery timelines set by DLA.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240016305999)The contract obligates the supplier to manufacture or deliver 30 units of industrial safety goggles conforming to Department of Defense specifications identified by NSN 4240016305999, ensuring full compliance with military personal protective equipment standards. These goggles are designated for use in defense-related environments where high-impact resistance, optical clarity, and durability under extreme conditions are critical. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 339113 indicating the category of manufacturing for other sporting and athletic goods, adapted here for specialized military safety gear. The contract was posted on July 17, 2026, and is linked to the award record SPS8EJ26F035V under the parent contract SPE8EJ21D0032, with performance expected to meet DLA’s logistical and quality requirements without specified geographic restrictions. While no set-aside provisions or size standards are indicated, the requirement is strictly for DoD-compliant equipment, and delivery must satisfy all applicable military technical documentation and inspection protocols. The supplier is responsible for ensuring end-to-end adherence to defense-grade specifications, including documentation, packaging, and traceability, with no point of contact or performance location listed, implying centralized DLA distribution handling.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Eyewear (Safety Spectacles)The contract entails the procurement and delivery of 15 units of industrial safety spectacles compliant with ANSI Z87.1 standards, identified by NSN 4240016787124, to meet Department of Defense specifications. The eyewear must be packaged in accordance with DoD packaging requirements and delivered FOB destination to Fort Bragg, North Carolina, ensuring the items arrive ready for immediate use by military personnel. The supply is part of a subcontract under the broader DLA procurement framework, with the NAICS code 339113 indicating the manufacturer falls within the eyeglass and contact lens manufacturing industry. The contract was posted on July 17, 2026, and is administered by the Defense Logistics Agency under the Department of Defense, reflecting its importance to defense and operational safety readiness. Delivery is set to a specific military installation, highlighting the critical nature of the equipment for workplace safety in defense operations. Although the solicitation number and point of contact are not provided, the contract details are linked to an active DIBBS award record, ensuring traceability and accountability through official DOD procurement channels.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Personal Protective Equipment (PPE) Supply for Fire & RescueThe contract seeks the supply of personal protective equipment for fire and rescue personnel, including turnout gear, helmets, gloves, boots, and other essential PPE, all of which must meet current NFPA standards for emergency response and training applications. The equipment is required to ensure the safety and operational readiness of first responders during high-risk scenarios, with strict adherence to performance, durability, and certification requirements established by national fire safety codes. All items must be delivered in full compliance with specified technical and quality benchmarks to support both routine operations and disaster response scenarios. This subcontract is issued by the Texas A&M Engineering Extension Service under the Texas state agency framework, with a response deadline of July 31, 2026, and was posted on July 17, 2026. The North American Industry Classification System code 339113 indicates the procurement is targeted toward manufacturers or suppliers specializing in protective apparel and accessories. The place of performance and point of contact details are not specified, but the solicitation is accessible via the Texas SmartBuy portal, indicating a state-managed procurement process designed to streamline sourcing for public safety entities. Bidders must ensure timely submission and full regulatory compliance to be considered for award.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

HAZMAT Response, Frontline 500, Total Encapsulating Protective SuitThe Contract is for the procurement of HAZMAT Response, Frontline 500 Total Encapsulating Protective Suits, designated as Level A suits, intended for use by Installation First Responders and HazMat Incident Response Teams during high-risk incidents involving hazardous gases, vapors, liquids, and particulates, particularly where there is a known or suspected risk of skin toxicity or immediate threats to life and health, including radiation exposure. These suits provide the highest level of respiratory, skin, and eye protection required in the most hazardous environments. The solicitation, numbered M0026426Q0109, was posted on July 17, 2026, with a response deadline of July 24, 2026, and is issued as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 339113, indicating the procurement is for other personal equipment. The contracting office is under the Department of Defense, specifically the Commander’s office located in Quantico, Virginia. Primary point of contact is Erin Silverthorn, reachable by phone and email, with Gabriel Mendez as the secondary contact. The place of performance is Quantico, Virginia, and the full solicitation details are accessible via the provided SAM.gov link.

POSTED

DEADLINE

42--FILTER ASSEMBLY,GASThe contract pertains to the procurement of a Gas Filter Assembly under solicitation N0010426QBZ54, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of August 17, 2026. It mandates strict adherence to technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary reference governing compliance. The contract enforces a defined order of precedence for resolving document conflicts, placing contract amendments and schedule specifications above referenced standards, drawings, and technical data. All referenced documents must be used in their entirety at specified revisions, and any deviation or waiver request must include detailed justification, technical data, and approval from the Government Quality Assurance Representative before submission to the Contracting Officer. The supplier is required to maintain a government-acceptable inspection system and retain all inspection records for the duration of performance and beyond. Packaging requirements are governed by MIL-PRF-23199 and related standards, with specific clarifications for the use of MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Delivery must be accompanied by a Certificate of Compliance per DI-MISC-81356, issued separately for each unique contract, stock number, and nomenclature combination. The contract prohibits the intentional use of mercury in any component and mandates compliance with cybersecurity maturity model certification, equal opportunity protections for veterans and workers with disabilities, and priority rating for national defense use. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission. Technical data packages and delivery formats are governed by DD Form 1423 requirements, including specific distribution statements and data submission frequencies, with final submissions due at the end of contract performance. The vendor must register with the BPMI e-Commerce portal to access critical technical documents and ensure full compliance with all naval specifications and security protocols.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

42--PARTS KIT,REGULATOR BRThe contract seeks the procurement of 12,000 units of PARTS KIT, REGULATOR BR with NSN 4240015428152, to be delivered to DLA Distribution Cherry Point within 90 days of award. The solicitation is issued as an RFQ under number SPE8E626Q0572, open to all responsible sources without set-aside restrictions, and quotes must be submitted electronically by the deadline of July 23, 2026. Approved sources for this part are identified as 70133 108344CW and 94120 108344, though no specifications, plans, or drawings are available to quote responders. The contracting activity is managed by DLA Troop Support, based in Philadelphia, Pennsylvania, under NAICS code 339113 for other miscellaneous manufacturing. All inquiries must be directed via email to the designated point of contact, with solicitation details accessible only through the online SAM.gov portal and no hard copies provided.

DLA Troop Support

POSTED

DEADLINE

6640--Sources Sought Notice - Avantik QS12 Cryostat System - Providence VAMCThe Department of Veterans Affairs is seeking information from vendors capable of supplying the brand name Avantik QS12 Cryostat System for use at the Providence VA Medical Center as a direct backup to an existing unit. The requirement is strictly for the exact model to ensure continuity in clinical workflows, maintain operational consistency, and avoid the risks associated with introducing alternate equipment. Only the Avantik QS12 Cryostat Machine and the SE3090-K HP Avantik Cryostat Accessory Kit will be considered, with no substitutions permitted. Vendors must provide full vendor authorization from the original equipment manufacturer, demonstrate the ability to deliver, install, and train personnel on-site, and include a one-year manufacturer warranty covering parts and labor. Installation must be performed by manufacturer-trained personnel in compliance with VA security, PPE, and infection control protocols, including proper removal of all waste materials. Comprehensive onsite training is required for both clinicians and Clinical Engineering staff, covering operation, administration, troubleshooting, mechanics, and electronics, to be delivered during normal business hours with competency assessments included. Respondents must submit proof of Avantik authorization, business size and socioeconomic status, delivery lead time, country of origin, GSA FSS contract number if applicable, and past performance with similar equipment. All responses must be submitted electronically by the deadline to the specified VA point of contact. This notice is strictly for market research purposes and does not constitute a solicitation or a commitment to award a contract.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

42--PARTS KIT,REGULATOR BRThe contract seeks the procurement of 4,000 units of NSN 4240015428151, PARTS KIT, REGULATOR BR, to be delivered to DLA Distribution Cherry Point within 90 days after award. Only approved sources, listed as 70133 108343CW and 94120 108343, are eligible to quote, and all responsible suppliers may submit responses if received on time. The solicitation is issued as an RFQ under number SPE8E626Q0571, with no hard copies available; all documents and submissions must be handled electronically through the provided SAM.gov link. Specifications, plans, or drawings are not provided, and quotes must be submitted by the deadline of July 23, 2026. The contract is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated point of contact listed in the solicitation. The NAICS code 339113 indicates the nature of the industry involved in manufacturing related components.

DLA Troop Support

POSTED

DEADLINE

Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016786068)The contract entails the manufacture or supply of 16 units of industrial safety spectacles compliant with NSN 4240016786068, ensuring adherence to ANSI Z87.1 or an internationally recognized equivalent safety standard. Each unit must be properly packaged and labeled according to federal procurement requirements to ensure traceability and compliance during distribution. Delivery is specified as FOB Destination to Fort Hood, Texas, meaning the supplier assumes responsibility for all transportation risks and costs until the goods arrive at the designated location. This subcontract, issued under the NAICS code 339113 for manufacturing other sporting and athletic goods, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and the award is linked to contract SPE8EJ26F030W under the overarching contract SPE8EJ21D0032. The requirement is specific to a single NSN, indicating a standardized government-issue item, and the delivery point confirms its intended use within a major military installation, necessitating strict adherence to safety, labeling, and logistical protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Incubator Thermometers (Medical Devices)The contract requires the supply of compact, non-breakable 30ml plastic thermometers specifically designed for use in incubators, with specifications including spirit-filled contents using bio-safe glycol, NIST-traceable calibration, and a PTFE safety coating for enhanced durability and chemical resistance. Each thermometer must feature a double magnet mounting system for secure attachment and be certified as Accu-Safe to meet stringent medical safety standards. The devices must accurately measure temperatures within the range of +18°C to +50°C with 0.5-degree graduations to ensure precise environmental monitoring in sensitive medical settings. This subcontract is issued by the Department of Defense under the MEDICAL SUPPLY CHAIN FSH, with performance required at Fort Bragg, North Carolina, 28310. The solicitation, identified by the reference SPE2DH26T5239, falls under NAICS code 339113 for medical and surgical instrument manufacturing. The opportunity was posted on July 16, 2026, with responses due by July 23, 2026. All submitted products must comply fully with the technical and certification requirements, and vendors are expected to demonstrate conformance without reliance on external documentation or references.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payments

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Face Mask Supply – Level 1 Procedure Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Restraint Set SupplyThe contract involves the supply of a complete medical restraint set compliant with FDA and military standards, including wrist and ankle restraints, 36-inch and 48-inch belts, a universal lock and key system, and a dedicated restraint bag. All components must meet rigorous safety and performance requirements to ensure secure, humane, and standardized use in medical and tactical environments. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain FSH, with performance required at Dyess Air Force Base, Texas, 79607-1367. The solicitation was posted on July 16, 2026, with a strict response deadline of July 23, 2026, and is classified under NAICS code 339113, which pertains to surgical and medical instrument manufacturing. Although no set-aside provisions are specified, the procurement is open to qualified subcontractors capable of delivering certified, standardized restraint systems. All products must be fully functional, tamper-resistant, and designed for durability under demanding operational conditions. The contract details are accessible via the DIBBS platform for interested parties seeking to submit proposals.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Bandage Supply – Self-Adherent Gauze (NSN: 6510015227376)The contract involves the supply and delivery of self-adherent gauze bandages identified by NSN 6510015227376, requiring strict adherence to Department of Defense packaging, marking, and quality standards as defined by the Defense Logistics Agency. All items must be delivered FOB destination, with final inspection and acceptance occurring at the point of delivery to ensure compliance with technical and regulatory specifications. The solicitation is classified as a subcontract under NAICS code 339113, targeted for the Medical Supply Chain MD Surg FSF within the Department of Defense, with performance required at APO ZIP 09227-0000. The opportunity was posted on July 16, 2026, with responses due by July 22, 2026, and bidders must be prepared to meet all logistical, quality, and documentation requirements for military medical supply distribution.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE