This Government Contract opportunity was posted on November 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Carmeda Coated H-L Kit

Awarded

W81K0015T0167Federal

Submission Closed09/17/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining 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 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Medical Consumables (Syringes, Vials, Tubing)This subcontract through the Department of Defense for the Medical Supply Chain MD SURG FSF involves the bulk delivery of sterile medical consumables. The scope of work includes providing essential items such as 3-way stopcocks, 6-inch extension tubes, syringes, specimen vials, and sterile prep materials, including lidocaine, to support prime contractors. All provided consumables must maintain FDA approval and adhere strictly to the Buy American Act. Performance for this contract is located at FPO 09566-4008, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Lumbar Puncture Kit Assembly & Sterilization ServicesThis subcontract for the Department of Defense involves providing final assembly, sterile packaging, and sterilization services for Lumbar Puncture Kits under the Medical Supply Chain MD SURG FSF project. The selected contractor is responsible for arranging components into sterile trays, sealing unit containers, and performing sterilization using either Gamma radiation or Ethylene Oxide within a certified cleanroom environment. All deliverables must be marked according to DLA RP001 and Medical Marking Standard No. 1. To be eligible for this contract, the provider must maintain active FDA registration. The scope of work culminates in the delivery of completed, sterile, and properly marked kits to the designated place of performance in FPO. This opportunity falls under NAICS code 339113 and requires strict adherence to medical sterilization and marking protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Disposable Plastic Tracheal TubesThis subcontract involves the manufacturing of disposable plastic tracheal tubes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The technical specifications require tubes with a 6.0mm inner diameter, 8.1mm outer diameter, and 28cm length, featuring 15mm connectors, inflatable low pressure-high volume cuffs, and pilot balloons equipped with mechanical valves. To be eligible, the manufacturer must maintain FDA Class II medical device registration and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 339113, with performance taking place at FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Floodlight Assembly SupplierThis subcontract involves the procurement or manufacture of three specialized floodlight assemblies, part number 6230-01-583-8443, for prime contractors working on DLA Troop Support projects for the USS Shoup DDG 86. The supplier must ensure all units comply with the DLA Master List requirements, adhere to MIL-STD-129 for marking, and follow MIL-STD-2073-1E for packaging. Additionally, the assemblies must have a non-extendable shelf life of 12 months and be shipped in accordance with IP025 hazardous materials guidelines. Managed under NAICS code 339113 for the Department of Defense, the contract is issued through Construction and Equipment MRO SVC I. The performance of the contract is tied to location 96678, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The 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 9, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose AssembliesThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 nonmetallic hose assemblies. The selected provider must manufacture or source assemblies that meet strict technical specifications and ensure all items are packaged, marked, and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113, with performance taking place in Tracy, California. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling DLA supply obligations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Anti-Reflective (AR) Coating ApplicationThis subcontract involves providing specialized surface coating services for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the preparation of optical substrates and the application of thin-film anti-reflective coatings utilizing PVD/CVD coating chambers, with final verification performed via spectrophotometers to ensure all components meet specific reference drawing requirements. Performance will take place in Columbus, Ohio, under NAICS code 339113. To be eligible, contractors must maintain strict regulatory and quality standards, including CMMC Level 2, ISO 9001:2015, and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Anti-Reflection DeviceThis subcontract involves the precision manufacturing of a high-precision anti-reflection device for the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of one completed device, part number 1240-01-690-5650, utilizing precision optical machining and vacuum deposition systems. Production must strictly adhere to technical drawings 19200 13104518 Rev A, 19200 13074790 Rev B, and 16236 EI-016905650. To qualify for this engagement, the manufacturer must maintain CMMC Level 2, ISO 9001:2015, and full ITAR/EAR compliance. The work is categorized under NAICS code 339113 and will be performed in Columbus, Ohio. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 7 days

AI Contract Overview

The San Antonio Military Medical Center at Joint Base San Antonio - Fort Sam Houston is seeking a provider for Custom Carmeda Coated H-L Kits in Trace Cart - Rev #13. This requirement falls under NAICS code 339113 for Surgical Appliance and Supplies, which carries a size standard of 500 employees. The contract structure consists of a base period running from the date of award through September 30, 2015, with the possibility of two additional twelve-month option periods. Solicitation number W81K00-15-T-0167 was made available through the Army Single Face to Industry and FedBizOpps websites. Prospective offerors are required to be registered with the System for Award Management and possess a valid Commercial and Government Entity code to be eligible for an award. All inquiries and coordination regarding this procurement are handled by Contracting Officer Caesar Trevino and Contracting Specialist Roland Jasso.

General Info

Agency

N/A

Contract Value

$597,240

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PERFUSION RESOURCES NETWORKS, INC. 2320 MICHIGAN COURT ARLINGTON TX 5870 USA

Award Issued Date

09/17/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 30

Presolicitation

Type ChangedAug 3

Presolicitation → Solicitation

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2015, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Caesar Trevino

contact@example.gov

+1 (555) 000-0000

Full Description

The San Antonio Military Medical Center, Joint Base San Antonio - Fort Sam Houston, has a requirement for Custom Carmeda Coated H-L Kit in Trace Cart - Rev #13. The base period of performance is Date of Award - 30 September 2015, plus two (2) twelve-month option period. The North American Industrial Classification System (NAICS) code is 339113, Surgical Appliance and Supplies. This NAICS code has a size standard of 500 employees. The solicitation number is W81K00-15-T-0167. The solicitation will be available on/about 30 July 2015 at the Army Single Face to Industry (ASFI) website (https://acquisition.army.mil/asfi/solicitation_search_form.cfm) and FedBizOpps (www.fbo.gov). Prospective offerors are advised that if tentatively selected for award, they must register with the System for Award Management (SAM) (http://www.sam.gov) and obtain a Commercial and Government Entity (CAGE) code prior to any award being made. The solicitation will close on 1 September 2015. Paper copies of this solicitation will not be physically issued, and telephone and faxed requests for the solicitation will not be honored. The solicitation will have all the necessary information required for the preparation and submission of offers. Once the solicitation is posted, interested parties are urged to visit both websites (ASFI and FedBizOpps) frequently for any updates/amendments to any and all documents. Point(s) of Contact: Caesar Trevino, Contracting Officer at +1 (555) 000-0000 Email: contact@example.gov Roland Jasso, Contracting Specialist at +1 (555) 000-0000 Email: contact@example.gov