This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--REFILL,INDIVIDUAL F

Closed

SPE2DS26T0099Federal

Submission Closed10/07/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

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Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

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Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

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OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

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Expandable Medical Supply Bag (NSN 6530015660689)This subcontract involves the manufacture and delivery of expandable medical supply bags under NSN 6530015660689 for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required bags must feature a hanging drawer system with ten clear attached pockets for visual inventory, two exterior double pockets for documentation, adjustable shoulder straps, padded handles, and hanging grommets. The contractor is responsible for delivering the finished physical products to designated DLA locations, with the place of performance situated in San Antonio, Texas. This procurement falls under NAICS code 339113 and is managed through the DLA Troop Support Medical Supply Chain.

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Hand-Operated Resuscitator ManufacturerThis subcontract involves the manufacture and supply of finished, hand-operated resuscitators for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are compact, disposable, single-patient use resuscitators featuring one-way valves, oxygen ports, and transparent face masks. All units must be delivered in sealed containers of ten and strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 339113. Interested parties must note the response deadline of November 2, 2026.

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Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of 14 special purpose electrical cable assemblies, specifically NSN 5995-01-628-9520, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the units in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items are tested, marked per RQ017, and packaged according to ASTM D3951 and MIL-STD-129 standards. The project is categorized under NAICS code 339113 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by November 4, 2026, to provide the completed and packaged assemblies as specified in the technical requirements.

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Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.

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Supplier of Hand Sealer for Blood PacksThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of a specialized medical hand sealer, NSN 6515-01-375-0123, designed for prime contractors. The device must be compatible with the Fenwal hand sealer kit to ensure a hermetic seal on blood pack unit tubings. Delivery is required FOB Destination to APO 96260-5479, with a response deadline of November 2, 2026. The supplier must adhere to strict regulatory and quality standards, including FDA registration, listing, and compliance with Good Manufacturing Practice standards. Additionally, all items must meet Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. This procurement falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

This procurement involves the supply of 20 units each of a specific refill component, identified by NSN 6545016643275, with additional quantities of smaller orders, including 5 units and larger orders up to 90 units, to various military and government locations. The deliveries are scheduled to be completed within 10 days after order issuance, primarily to the 0603 MP CO and other specified locations, with one order directed to W6N0 USA ASG BS SSA BG. The contract emphasizes that only the approved source, 515E6 81-303-01, is authorized for supply, and all responsible sources are encouraged to submit electronic quotes by the deadline of October 7, 2025. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency Troop Support under the Department of Defense, with a focus on a Service-Disabled Veteran-Owned Small Business set-aside. No specifications, plans, or drawings are available, and interested parties must submit their quotes electronically through the designated portal. The contract aims to fulfill urgent supply needs with a streamlined procurement process, ensuring timely delivery to support military operations.

General Info

Procurement of 255 REFILL items, SDVOSB set aside, delivery within 10 days, quotes due October 2025.

Agency

Department Of Defense → DLA Troop Support

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

SDVOSBC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 1

Combined Synopsis

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6545016643275 REFILL,INDIVIDUAL F: Line 0001 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0010 DAYS ADO Line 0004 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Line 0005 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Line 0006 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Line 0007 Qty 90 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0010 DAYS ADO Line 0008 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Line 0009 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Line 0010 Qty 20 UI EA Deliver To: 0603 MP CO CO AA REAR DET By: 0010 DAYS ADO Approved source is 515E6 81-303-01. 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 must be submitted electronically.