Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on July 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6530 MEDICAL STERILIZER

Awarded
N0040623Q0792Federal

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
SLED
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

POSTED

about 21 hours ago

DEADLINE

in 14 days
NAICS: 339113
New
DIBBS
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.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
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

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 339113
New
DIBBS
Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 339113
New
DIBBS
Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The Department of Defense, through NAVSUP FLC Puget Sound, is soliciting quotes for the procurement of one Getinge USA Inc. Model 533C Medical Sterilizer to support SRF Sasebo, Japan. This acquisition is being conducted as a total small business set-aside under a firm-fixed-price supply contract, utilizing Commercial and Simplified Acquisition Procedures. While the requirement is negotiated as a brand name procurement due to the need for a direct replacement component that ensures proper interface with existing onboard equipment per NSTM and APL specifications, authorized small business distributors are encouraged to identify their interest and capability to respond. Solicitation N0040623Q0792 was posted on July 20, 2023, with a response deadline of July 31, 2023. The required delivery date for the equipment is 30 days after receipt of order. Award decisions will be based primarily on price, though the government may consider past performance. All communications and quotes must be submitted via email to the point of contact, Ligaya Payne, as the contracting office is currently operating under telework status.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$54,081.49

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

WA

Set-Aside

SBA

Awardee

TRILLAMED LLC

Award Issued Date

Documents

2

N0040623Q0792 - Medical Sterilizer for SRF Sasebo Japan

PDF, High priority: read this firstrfq
High

Sole Source Justification N62758-3151-E500 (Getinge)

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
LIGAYA PAYNE
contact@example.gov

Full Description

Show more
EMAIL QUESTIONS TO: contact@example.gov BRAND NAME: This acquisition will be negotiated on a BRAND NAME with GETINGE USA INC, per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure. AUTHORIZED SMALL BUSINESS DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to the offer due date, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Award of firm-fixed price supply type contract is anticipated. The required delivery date is 30 DAYS ARO. It is anticipated that the solicitation will be posted to the Beta.Sam website on or about 20 JULY 2023 with quotes due on or about 31 JULY 2023. Prospective offerors are responsible for downloading their own copy of the solicitation from the Beta.Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. Please submit quotes to my email. Teleworking until further notice and will not have access to work phone or voicemail - Please communicate via email during working hours until further notice

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 332999
New
Federal
Supply of Marine-Grade CRES and Aluminum Plate/Extrusions
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 332312
New
Federal
Fabrication of Raised Watertight Quick-Acting Hatch (Hatch No. 1-108-2)
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 541330
New
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a request for proposal for professional support services to benefit the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka and Sasebo, Japan. This acquisition is a 100 percent small business set-aside restricted to SeaPort NxG MAC holders. The government intends to award a single Firm-Fixed Price Task Order with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years. The comprehensive scope of work covers diverse functional areas, including IT and cybersecurity, solid and industrial waste management, aircraft carrier work integration and project management, logistics and technical engineering planning, records and information management, corporate communications, security program analysis, administrative and personnel support, mailroom operations, and fire safety officer services. The award will be based on a best-value trade-off methodology, where non-price factors—specifically technical capabilities, experience, and past performance—are significantly more important than price. Proposals must be submitted in four separate volumes covering technical capability, past performance, price, and contract information, with strict page limits for resumes and management plans. Key requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to specific security clearances and qualifications for key personnel. Performance will be monitored through a Quality Assurance Surveillance Plan and various Performance Requirements Summaries to ensure compliance with naval and Department of Defense standards.
Engineering Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332321
New
Federal
HATCH
Solicitation # N0040627Q0008
Navsup Fleet Logistics Center Puget Sound is soliciting a firm fixed price contract for the procurement of one raised watertight quick-acting hatch assembly, specifically Hatch No. 1-108-2, for use on Mine Countermeasure Class (MCM1CL) ships. The hatch must feature a 24 by 24 inch clear opening, a 17 inch coaming height, and a design pressure of 5 PSI. Technical specifications require the use of aluminum and CRES materials, a specific orange silicone gasket, and a magnetic permeability of 2.0 or less. The assembly must be powder coated Haze Gray, except for the bare metal coaming. This is a total small business set-aside under NAICS code 332321, with an anticipated award date in November 2026 and a delivery deadline of December 18, 2026, to the USN SRF-JRMC in Sasebo, Japan. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance. Offerors must be registered in the System for Award Management and provide detailed manufacturer information, including the country of origin for the item. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 for unique item identification of components costing $5,000 or more. Invoicing and payment will be processed electronically through Wide Area WorkFlow. While NAVSUP WSS Transportation is provided at no cost, contractors are responsible for including all other applicable tariffs, duties, or taxes in their proposal.
Metal Window and Door Manufacturing

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 326199
New
Federal
Cooler Hood and Cover Gaskets (OEM/Authorized Supply)This subcontract involves the manufacture or distribution of specialized cooler hood and cover gaskets for prime contractors supporting the Navsup Flt Logistics Ctr Puget Sound. The contractor must provide 11 total units across five CLINs, ensuring all items are produced according to MFR DWG: 099-00249-15 REV. G and packaged per ASTM-D-3951 for transport to SRF and JMRC Yokosuka, Japan. Eligible providers must hold OEM status or provide authorized distributor certification and possess the capability to handle invoicing through WAWF. The performance of this contract is centered in Bremerton, Washington, with a response deadline set for November 10, 2026.
All Other Plastics Product Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 541511
New
Federal
CAD Interface Development and COBOL IntegrationThis subcontract, titled CAD Interface Development and COBOL Integration, involves providing specialized software engineering services for prime contractors supporting Navy Region Northwest projects under the Department of Defense. The primary objective is to integrate Identiv security software with Consolidated Aided Dispatch systems, specifically requiring the development of custom code for Identiv source code licenses and the creation of a functional interface between Identiv CAD software and legacy COBOL-based systems. The selected provider must ensure all deliverables meet strict Navy cybersecurity protocols and source code safeguarding standards. The final project requirements include the delivery of fully functional source code and a verified active system interface. This effort is categorized under NAICS code 541511 and is managed through the Navsup Fleet Logistics Center Puget Sound.
Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 541511
New
Federal
HVEL Security Software Support and Vulnerability MitigationThe HVEL Security Software Support and Vulnerability Mitigation subcontract involves providing ongoing technical support and maintenance for the Hirsch/velocity closed-loop security alarm system used by prime contractors on Navy Region Northwest projects. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the primary objective is to deliver a fully patched, licensed, and operational security alarm software system. Key responsibilities include monitoring for security vulnerabilities and ensuring that software patches are developed and deployed within a 30-day window. To maintain the necessary Authority to Operate, the contractor must ensure strict compliance with DoD RMF DoD 8510.01 and NIST SP 800-37 standards. This effort falls under NAICS code 541511, focusing on specialized software maintenance and cybersecurity mitigation.
Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 513210
New
Federal
Sole Source OEM Hirsch Software Service Agreement
Solicitation # N0040627Q0009
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price service contract under solicitation N0040627Q0009 for an annual Software Service Agreement. The requirement is sole sourced to Hirsch Secure due to proprietary software information and a lack of available service partners. The scope of work involves the maintenance and support of the Hirsch/velocity (HVEL) closed loop single security alarm system and Identiv/HVEL software, including Consolidated Aided Dispatch (CAD) proprietary software, across several Navy Region Northwest locations: Naval Station Everett, Naval Magazine Indian Island, Naval Air Station Whidbey Island, and Naval Base Kitsap. The contractor is required to mitigate operational problems and security vulnerabilities via patches within 30 days and provide specific code writing for Identiv source code. To maintain the Authority to Operate (ATO), the vendor must comply with Department of the Navy DoD Risk Management Framework (RMF) DoD 8510.01 and NIST SP 800-37 for FISMA compliance. The period of performance for line item 0001 is from November 6, 2026, to November 5, 2027, with an anticipated award date in November 2026. The government will evaluate offers based on technical factors, including delivery date, price, and past performance. Payment will be processed via Wide Area Workflow (WAWF). The contract includes stringent requirements for item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and antiterrorism awareness training.
Software Publishers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
Federal
GASKET, COOLER HOOD
Solicitation # N0040627Q0011
Fleet Logistics Center Puget Sound is soliciting quotes under solicitation N0040627Q0011 for various cooler hood and cover gaskets, all specified per manufacturer drawing 099-00249-15 REV. G. The requirement includes eleven total units across five line items, ranging from one to four units each. This acquisition is a total set-aside for small businesses and service-disabled veteran-owned small businesses under NAICS code 339991. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. This is a brand-name acquisition requiring quotes from the original equipment manufacturer or authorized distributors, the latter of whom must provide official authorization documentation. The anticipated award date is November 2026, with a required delivery date on or before December 2, 2026. Items are to be shipped FOB Contractor Origin to SRF and JMRC Yokosuka in Japan. Packaging must adhere to ASTM-D-3951 standards and be capable of withstanding multiple transport modes and forklift handling. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and all offerors must maintain active registration in the System for Award Management. Inspection and acceptance will occur at the destination upon verification that items are correctly packaged, marked, and labeled.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services to support the USS SAN DIEGO (LPD-22) in Sasebo, Japan. The scope of work involves the replacement of the No.2 LPAC air end assembly for a Dresser-Rand Company Model GSS-200 rotary compressor, including all necessary labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp. The contractor is responsible for cleaning, inspection, and alignment of drive couplings and piping, with final acceptance contingent upon specific technical criteria, including a combined insulation resistance of 4 megaohms or higher and automatic loading at designated shipboard air pressures. The performance period is scheduled for 2026, with a final delivery deadline of November 23, 2026. Quotes will be evaluated based on technical capability, delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small businesses. Because this is a brand name requirement, offerors must provide OEM documentation ensuring parts and services are genuine, including manufacturer warranties and traceability. All invoicing must be processed through Wide Area WorkFlow (WAWF), and the contractor must comply with OSHA safety standards and strict packaging requirements per ASTM-D-3951 and various MIL-STD specifications.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 488510
New
Federal
Traceable Freight Forwarding to Yokosuka, JapanThis subcontract involves providing international shipping and logistics services for prime contractors supporting Navsup Fleet Logistics Center Puget Sound. The scope of work includes coordinating all necessary export documentation and ensuring fully traceable commercial freight transport from origins within the United States to the SRF and JRMC in Yokosuka, Japan. All hardware must be delivered specifically to DoDAAC N62758. To ensure operational compliance, the contractor must adhere to ASTM-D-3951 and MIL-STD-130 standards for all packaging and marking. This opportunity falls under NAICS code 488510 and is managed under the Department of Defense. The response deadline for this requirement is November 13, 2026.
Freight Transportation Arrangement

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
Supply of Leveling Plate Set ScrewsThis subcontract involves the procurement of 16 steel leveling plate set screws to support prime contractors on projects for the Navsup Fleet Logistics Center Puget Sound under the Department of Defense. The contractor is responsible for sourcing or manufacturing the set screws to precise length and thread requirements of .075-10UNC-I..25 inch length, ensuring they meet OEM part number 266556-P01 and are fabricated from steel meeting specification FF-S-S86 Type 6. The opportunity is categorized under NAICS code 332722. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a final response deadline set for November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--SASpine Physicians Group Supply, Inc. (36F79723D0135) Effective date August 1st, 2023 to July 31st, 2028 65IIA Medical Equipment and Supples
Solicitation # 36F79723D0135
Nac Federal Supply Schedule (36F797)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--EQUIPMENT-VEHICLE CONVERSION ANN ARBOR
Solicitation # 11692
250-NETWORK Contract Office 10 (36C250)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
4510--442 Cleanroom Reprocessing Sinks
Solicitation # 36C25923Q0600
Network Contract Office 19 (36C259)

POSTED

over 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 339113
Closed
Federal
Amendment 2: SCBA (Self-Contained Breathing Apparatus)
Solicitation # FA568223Q8015
FA5682 31 Cons Da Lgc

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--LITHOTOMY & LEG COMPRESSION DEVICES
Solicitation # 36C25723Q1186
257-NETWORK Contract Office 17 (36C257)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Portland - SUMMIT-BEND - Custom Artificial Limb IFCAP PO: 648M34936 CS: Karen McGee
Solicitation # 36C26023P07541
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6530--DENALI 600 PATIENT LIFT Brand name or Equal to DENALI 600 PATIENT LIFT
Solicitation # 36C26023Q0838
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
6530--Notice of Intent to Sole Source: Aethon TUG AGVs - Brand Name
Solicitation # 36C25623Q1467
256-NETWORK Contract Office 16 (36C256)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
6515-- Power-PRO XT Ambulance Cot
Solicitation # 36C26023Q0844
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
6515-- V6 Wall Mounted Monitor Units
Solicitation # 36C26023Q0849
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
6515--Exam Tables for the VA Long Beach Healthcare System
Solicitation # 36C26223Q1308
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
6515--Ambulatory Med Carts (Brand Name or Equal)
Solicitation # 36C24523Q0705
245-NETWORK Contract Office 5 (36C245)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS