This Solicitation opportunity from General Services Administration was posted on July 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47QSSC-25-Q-0163 - Audio Equipment

Closed

47QSSC-25-Q-0163Federal

Submission Closed07/23/2025, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

New

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Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly and packaging of sterile single-use toenail removal kits, identified by NSN 6515-01-727-2484, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the integration of six specific medical instruments and consumables into peel-to-open pouches. To ensure safety and compliance, the contractor must utilize professional sterilization facilities employing Gamma radiation or Ethylene Oxide and maintain all necessary medical device packaging certifications and sterile processing standards. The project is categorized under NAICS code 339112 and will be performed at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 19, 2026.

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Supply of Safety Hypodermic Syringes and NeedlesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the provision of sterile, disposable, non-toxic, and non-pyrogenic safety hypodermic syringes and needles for prime contractors on DLA supply contracts. The required equipment consists of 3ML capacity syringes equipped with 20Gage needles and a depressing plunger mechanism that automatically retracts the needle into the barrel for safety. All units must be delivered in packages of 100 and strictly adhere to FDA Regulation 880.5860 Class II and MIL-STD-2073-1E standards. The opportunity is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 26, 2026.

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Supply of Thoracic Chest Drainage TubesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the manufacture and distribution of sterile, disposable thoracic chest drainage tubes for prime contractors. The required products must adhere to specific technical standards, featuring a French 28.000 diameter, a length of 20 inches, an open end tip with 6 eye, x-ray opacity, and a nonwoven core. To ensure medical safety and compliance with NSN 6515-00-763-7367, all items must be packaged in waterproof containers to maintain sterility. The contract falls under NAICS code 339112 and specifies Jersey City as the place of performance. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 19, 2026. The primary objective is the consistent delivery of these surgical drainage tubes to support DLA supply contracts.

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Manufacture of Light Lenses (Part 7225225-08)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 75 precision light lenses, identified as NSN 6220-00-633-1571. The contractor must fabricate these items according to Basic Drawing NR 98748 7225225, Revision K, while adhering to current MIL-SPEC and MIL-STD standards. Production involves the use of precision molding or grinding equipment, with physical identification and bare item marking performed in accordance with RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible contractors must provide Buy American and Balance of Payments Program certification. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

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MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves a one-time purchase of high-priority audio equipment, set aside exclusively for small businesses under NAICS Code 339112. The procurement includes four units of the WAHTS AC System, which encompasses annual calibration, quality assurance evaluation, software access, and freight, along with one admin tablet with software and one Svantek SV 973A sound level meter with octave band analysis. All items must meet the specified salient characteristics, either through brand name or equivalent products with matching technical specifications. Vendors are required to have an active SAM.gov account, adhere to Mil-Std-129R marking and shipping standards if applicable, and comply with GSA OMS for order tracking and payments. The award will be based on the lowest price technically acceptable criteria, with FOB destination delivery expected within 30 days after receipt of order to Fort Stewart, Georgia. Bidders must submit a comprehensive quote covering all line items listed in the provided Excel worksheet by the deadline of July 23, 2025, at 5:00 pm EST, referencing solicitation number 47QSSC-25-Q-0163. The submission should include the completed quote worksheet and any necessary documentation demonstrating compliance with the specifications. The contract is governed by the terms outlined in the RFQ, and inquiries can be directed to Contract Specialist Auston Hensley via email or phone. The procurement is managed by the GSA Supply Chain Management Contracting Division, with the opportunity details accessible through the SAM.gov link provided.

General Info

One-time purchase of WAHTS Hearing audio equipment; small businesses only; FOB Fort Stewart; quotes due July 23.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Fort Stewart, GA, 31314, USA

Set-Aside

SBA

Documents

Attachment+A+-+Salient+Characteristics.docx

Attachment+B+-+Quote+Submittal+Worksheet.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 18

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Auston Hensley

contact@example.gov

+1 (555) 000-0000

Full Description

This one-time buy pursuant to the award of a high-priority requisitions will be solicited via sam.gov and set aside for small businesses, NAICS Code 339112. Specifications: *BRAND NAME OR EQUAL ONLY* See Salient Characteristics (Attachment A) MFR: (All parts listed here are manufactured by WAHTS Hearing, LLC, to meet the salient characteristics). If proposing an equivalent product, please provide technical specifications consistent with the salient characteristics (attachment A). PN: 6459-090-9003A Desc: WAHTS AC System (includes annual calibration, QA evaluation, software access, and freight included) Qty: 4 PN: HEA-ASM-0002B Desc: Admin Tablet w/ Software Qty: 1 PN: HEA-COT-0021A Desc: Svantek SV 973A SLM w/ 1-1 Octave Band Analysis Qty: 1 *Contractor shall have a current and active account in SAM.gov *Contractor must acknowledge, mark the order as shipped, and provide tracking information through the vendor portal or EDI. *Contractor will be required to onboard with GSA OMS for purchase order tracking and payments. Technical specifications include that items must be brand name or equal to the requested part number/s. Vendors must adhere to Mil-Std-129R Marking And Shipping Label Requirements if applicable, eDelivery orders and orders with no physical product being shipped may not be applicable. The award will be made using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination pricing. Vendor must be compliant with the delivery schedule. Delivery will be 30 calendar days After Receipt of Order (ARO) to: SFC Spears, Ian BDE Medical Operations Fort Stewart GA 31314 Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: 1. Contractor must submit quote for ALL line items in the Excel Quote worksheet (attachment B) as an attachment. Quotes that do not include all line items will not be considered for award (all or none). If you would like to provide a quote, please submit your quote referencing solicitation number 47QSSC-25-Q-0163 - Audio Equipment no later than Wednesday, 23 July 2025 at 5:00pm EST. Your quote must include: 1. Vendor Quote Worksheet (attachment B) 2. Vendor Quote Should you have any questions, please don't hesitate to email Contract Specialist Auston Hensley at auston.hensley@gsa.gov