This Government Contract opportunity from Department Of Defense was posted on July 26, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--Valves, Nonpowered

Awarded

W56HZV12R0245Federal

Submission Closed07/26/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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DIBBS

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Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

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Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

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Overhead Track System

Solicitation # SRC0000042426

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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

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Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Army Contracting Command Warren is soliciting a firm-fixed-price contract for the procurement of self sealing disk valves, which serve as a critical component of the Joint Service General Purpose Mask. Due to the fact that the government does not own the technical data package, the solicitation is restricted to Avon Protection Systems, Inc. on a sole source basis under FAR 6.302.1, as they are the only source capable of meeting the requirement. The contract involves the acquisition of 1,061,940 individual valves, delivered in 106,194 boxes of ten units each. Identified by NSN 4820-01-528-9292 and part number 71005/2, the procurement falls under NAICS code 339113. The solicitation was issued electronically on February 23, 2012, with the resulting contract awarded on March 27, 2012.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$2,283,171

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

AVON PROTECTION SYSTEMS INCORPORATED

Award Issued Date

07/26/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

3 updates

PhaseAwarded

PostedFeb 8

Presolicitation

Notice updatedFeb 16

The notice description changed.

Deadline changedJun 4

Response deadline changed from Mar 26, 2012 to Jul 5, 2012.

Notice updatedAug 1

Notice type changed from Presolicitation to Solicitation.

AwardedJul 26

Contract was awarded

Submission Closed

07/26/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

ARMY CONTRACTING COMMAND ? WARREN (ACC-WRN) (DTA) WILL SOLICIT, NEGOTIATE, AND AWARD ON AN OTHER THAN FULL AND OPEN COMPETITION BASIS, A CONTRACT WITH AVON PROTECTION SYSTEMS, INC. (AVON). AVON WILL PROVIDE SELF SEALING DISK VALVES (SSDV?S) WHICH IS A COMPONENT OF THE JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). ACC ?WRN WILL NEGOTIATE ON A SOLE SOURCE BASIS UNDER FAR 6-302.1 WITH AVON FOR THIS EFFORT AS ONLY AVON IS ABLE TO MEET THIS REQUIREMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A CAPABILITY STATEMENT AND PROPOSAL, WHICH SHALL BE CONSIDERED BY THE AGENCY. ACC-WRN WILL ISSUE AN RFP UNDER SOLICITATION W56HZV-12-R-0245 ON 23 FEBRUARY 2012 THAT WILL RESULT IN A FIRM-FIXED-PRICE CONTRACT ON 27 MARCH 2012. THE BASIC CONTRACT WILL BE COMPRISED OF THE SELF SEALING DISK VALVE, NSN: 4820-01-528-9292, PART NUMBER 71005/2 FOR A QUANTITY OF 106,194 BOXES OR 1,061,940 EACH. SSDV?S ARE PACKAGED AND SHIPPED IN QUANTITIES OF 10 EACH WHICH EQUALS 1 BOX. THE GOVERNMENT DOES NOT OWN THE TECHNICAL DATA PACKAGE (TDP) FOR THIS PROCUREMENT. THEREFORE, THIS SOLICITATION IS RESTRICTED TO AVON PROTECTION SYSTEMS, INC. THIS SOLICITATION SHALL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.502 AND 5.102, THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED IN THE CENTRAL CONTRACTORS REGISTER (CCR) WEBSITE. YOU MAY REGISTER VIA THE INTERNET AT HTTPS://WWW.BPN.GOV/CCR/DEFAULT.ASPX. FURTHER INFORMATION MAY BE OBTAINED THROUGH THE INTERNET AT:HTTP://WWW.ACQ.OSD.MIL/FAQ.HTML. IF YOU HAVE FURTHER QUESTIONS, THE POINT OF CONTACT IS RICHARD T. MURPHY, JR., +1 (555) 000-0000 OR EMAIL contact@example.gov. NAICS CODE: 339113 SOLICITATION: W56HZV-12-R-0245 ISSUED 23 FEBRAUARY 2012