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This Government Contract opportunity from Department Of Defense was posted on December 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--FIRST AID KIT,SMALL

Awarded
SPE2DS20Q0002Federal

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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Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.
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Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.
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in 5 days
NAICS: 339113
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Medical Case Interior Fit-Out SpecialistThe Medical Case Interior Fit-Out Specialist subcontract involves the final assembly of interior organization systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the installation of eight drawers and a card holder into rotomolded shells, ensuring strict adherence to interior dimensions of 29.75 x 17.87 x 10.8 inches. Contractors must utilize precision cutting and fitting tools to ensure accuracy and must comply with Medical Marking Standard No. 1. The final deliverable consists of fully assembled interior drawer systems installed within their respective cases. This project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 3, 2026, with performance taking place at APO 09227-0000.
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Supply of Hemorrhage Control Clamps
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DEADLINE

in 5 days
NAICS: 339113
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Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

in 11 days
NAICS: 339113
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Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.
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DEADLINE

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NAICS: 339113
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Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.
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NAICS: 339113
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Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.
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about 17 hours ago

DEADLINE

in 6 days
NAICS: 339113
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Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.
DLA DIST SAN JOAQUIN

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about 17 hours ago

DEADLINE

in 11 days
NAICS: 339113
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Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.
MEDICAL SUPPLY CHAIIN FSH

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about 17 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 339113
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Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 17 hours ago

DEADLINE

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General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$1,374,765.63

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA

Set-Aside

NONE

Awardee

NAR MEDICAL DEPOT, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111, USA
Contacts
Mark Anthony
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6545016462623 FIRST AID KIT,SMALL: Line 0096 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0095 Qty 30.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0094 Qty 75.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0093 Qty 181.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0092 Qty 132.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0091 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0090 Qty 87.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0089 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0088 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0087 Qty 19.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0086 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0085 Qty 76.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0084 Qty 60.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0083 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0082 Qty 54.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0081 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0080 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0079 Qty 26.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0078 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0077 Qty 22.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0076 Qty 38.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0075 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0074 Qty 31.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0073 Qty 89.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0072 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0071 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0070 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0069 Qty 2.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0068 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0067 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0066 Qty 115.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0065 Qty 126.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0128 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0127 Qty 47.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0126 Qty 7.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0125 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0124 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0123 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0122 Qty 47.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0121 Qty 25.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0120 Qty 2.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0119 Qty 61.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0118 Qty 14.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0117 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0116 Qty 9.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0115 Qty 31.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0114 Qty 10.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0113 Qty 2.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0112 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0111 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0110 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0109 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0108 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0107 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0106 Qty 3.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0105 Qty 10.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0104 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0103 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0102 Qty 88.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0101 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0100 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0099 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0098 Qty 2.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0097 Qty 2.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0032 Qty 49.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0031 Qty 14.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0030 Qty 30.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0029 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0028 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0027 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0026 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0025 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0024 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0023 Qty 65.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0022 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0021 Qty 2.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0020 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0019 Qty 54.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0018 Qty 5.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0017 Qty 14.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0016 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0015 Qty 56.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0014 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0013 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0012 Qty 90.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0011 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0010 Qty 2.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0009 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0008 Qty 53.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0007 Qty 12.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0006 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0005 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0004 Qty 8.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0003 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0002 Qty 124.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0001 Qty 44.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0064 Qty 44.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0063 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0062 Qty 114.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0061 Qty 113.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0060 Qty 109.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0059 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0058 Qty 8.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0057 Qty 60.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0056 Qty 75.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0055 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0054 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0053 Qty 8.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0052 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0051 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0050 Qty 18.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0049 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0048 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0047 Qty 3.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0046 Qty 76.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0045 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0044 Qty 7.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0043 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0042 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0041 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0040 Qty 6.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0039 Qty 9.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0038 Qty 4.000 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0037 Qty 40.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0036 Qty 67.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0035 Qty 131.0 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0034 Qty 52.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOLine 0033 Qty 11.00 UI EA Deliver To: U.S. COAST GUARD HEADQUARTERS By: 0060 DAYS ADOApproved source is 06ST7 80-0353. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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Electric Desiccant Dehumidifier SupplyThis subcontract involves the procurement and delivery of electric desiccant dehumidifiers to support prime contractors under DLA Troop Support supply contracts. The scope of work requires the provision of 71 to 142 units that match Munters Corporation Part Number GC-150 30116A, identified by NSN 4440-01-699-4396. All hardware must be delivered as completed units and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is further responsible for providing technical data packages to facilitate the evaluation of any alternate parts. This effort is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Philadelphia. The response deadline for this opportunity is November 30, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326199
New
Federal
Laser Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of specialized Laser Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The selected provider must produce parts according to Part Number 71014/11, also known as NSN 4240-01-528-9288, while strictly adhering to Contractor First Article and Production Lot Test quality standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The performance of this contract is centered in Philadelphia, with a response deadline set for November 13, 2026.
All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326199
New
Federal
Clear Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 60,000 specialized Clear Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The parts must be produced according to Part Number 71014/12 and NSN 4240-01-529-8327, with strict adherence to Contractor First Article and Production Lot Test quality standards. Performance for this contract is centered in Philadelphia. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The opportunity is categorized under NAICS code 326199 and is managed under the Department of Defense. Interested parties must meet the response deadline of November 13, 2026.
All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 488510
New
Federal
First Destination Transportation and Packaging ServicesThis subcontract for First Destination Transportation and Packaging Services supports prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for packaging items according to DLAD Procurement Notes C15, C16, and C17 using DLA-standard materials. Additionally, the contractor must coordinate and execute the transportation of these items via approved freight vehicles to designated government receiving points. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 30, 2026. The primary objective of the contract is to ensure that all items are properly packaged and successfully delivered to their first destination in compliance with agency standards.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in about 1 month
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NAICS: 339999
New
Federal
Manufacturing and Supply of Referenced ItemThis subcontract involves the manufacturing and supply of specific items for prime contractors supporting DLA Troop Support within the Department of Defense. The provider must adhere to DLAD Procurement Notes C15, C16, and C17, ensuring production capabilities meet a projected first-year demand of 360 units with a surge capacity of up to 691 units per 30-day period. Operational requirements include mandatory CAGE Code registration and the use of Electronic Data Interchange for processing delivery orders. The contractor is responsible for the physical delivery of manufactured goods to the government under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
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NAICS: 493110
New
Federal
Packaging and Distribution Services for Chemical Light ProductsThis subcontract for Packaging and Distribution Services for Chemical Light Products supports prime contractors under DLA Troop Support. The scope of work involves the specialized packaging of light sticks into boxes and packages according to specific CLIN requirements, utilizing military-grade materials and DLA labeling standards. Logistics are executed via Customer Direct and Depot Direct delivery to government endpoints under FOB Origin shipping terms. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance is centered in the 19111 zip code area, with the primary objective of delivering properly packaged and labeled shipments that meet all government inspection and acceptance criteria.
General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 14 days
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NAICS: 335139
New
Federal
Chemical Light Stick Manufacturer (Multiple NSNs)This subcontract opportunity involves the manufacture and supply of chemical light sticks for prime contractors supporting DLA Troop Support. The scope of work requires the production of light sticks in three specific lengths—1.5-inch, 7.5-inch, and 15-inch—available in a variety of colors including Yellow, Red, Orange, Green, White, Infrared, and Ultra Orange. Products must be engineered for durations ranging from 5 minutes to 12 hours and include Flex Band versions, all while strictly adhering to DLA National Stock Number specifications. The selected provider will be responsible for delivering 26 distinct NSNs utilizing either Customer Direct or Depot Direct shipping methods. This requirement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333994
New
Federal
Dehumidifier Large Buy
Solicitation # 4440-01-699-4396
DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.
Industrial Process Furnace and Oven Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335139
New
Federal
Chemical Light Sticks (26 NSNs) – Five-Year Long-Term Contract
Solicitation # SPE8EG27R0001
The Defense Logistics Agency Troop Support, Construction and Equipment office is seeking a firm-fixed-price, long-term contract under solicitation SPE8EG27R0001 for the supply of chemical light sticks and related products. The requirement covers 26 National Stock Numbers, including various sizes and colors such as 1.5-inch yellow, 7.5-inch flex band red, and 15-inch infrared and ultra orange sticks. The contract is structured with a total ordering period of five years, consisting of a two-year base period followed by three one-year option periods. This acquisition is conducted on an unrestricted basis under NAICS code 335139, allowing all responsible sources to submit offers via SAM.gov. Large business offerors are required to provide a Small Business Subcontracting Plan with their proposals. Logistics for the contract include both Customer Direct and Depot Direct delivery methods, with inspection and acceptance occurring at the destination. The primary point of contact for this effort is Jessica Sheaffer.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
65--GLOVE,PATIENT EXAMI
Solicitation # SPE2DS19T119Y
DLA Troop Support

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Awarded
Federal
42--CYLINDER,AIR,SELF-C
Solicitation # SPE8E920Q0044
DLA Troop Support

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Awarded
Federal
Notice of Intent for Sole Source Award for Nucleus and BAHA Implants
Solicitation # W81K0220Q0031
W40M Mrco Pacific

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Awarded
Federal
42--PARTS KIT,REGULATOR
Solicitation # SPE8E620Q0085
DLA Troop Support

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Federal
65--right arm above-elbow prosthetics right leg below-knee prosthesis awarded to KOkua Orthotic Solutions - Honolulu, HI
Solicitation # 36C26120p0281
261-NETWORK Contract Office 21 (36C261)

POSTED

almost 7 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
65--Copy of Prosthetics - Portland - EDWARDS LIFESCIENCES -Heart Valve - 648
Solicitation # 36C26020P01612
260-NETWORK Contract Office 20 (36C260)

POSTED

almost 7 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
Bag, Combat Casualty Care: NSN 6545-01-574-8111 - SPE2DS19R0001
Solicitation # SPE2DS19R0001
DLA Troop Support

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Closed
Federal
PM Services
Solicitation # IHS1393682
Navajo Area Indian Health Svc

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Federal
65--Prosthetics - Portland - ST JUDE - Surg Need - 648Q07707
Solicitation # 36C26020P01671
260-NETWORK Contract Office 20 (36C260)

POSTED

almost 7 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
Exam_Gloves_Chemotherapy
Solicitation # MN-1904-15
DLA Troop Support

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Awarded
Federal
Optimal B.Braun Infusomat Generation 2
Solicitation # 20-10-0001
W4PZ USA Medical Rsch Acquis Act

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339113
Awarded
Federal
51--KNIFE,CRAFTSMAN'S
Solicitation # SPE4A620Q0483
DLA Aviation

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details

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