This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--WATER SAMPLING TEST

Closed

SPE2DH25T1803Federal

Submission Closed02/05/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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DIBBS

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of water sampling tests for multiple naval vessels and support ships, with a total quantity of 66 units. The delivery is required within five days after award, and the items are to be shipped to various military ships and locations across the fleet, including USNS YUKON, USS ABRAHAM LINCOLN, USS MICHAEL MONSOOR, USS GERALD R FORD, and several others. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency, specifically under the SBA Total Small Business Set-Aside category, with the NAICS code 339113. The procurement emphasizes electronic submission of quotes, as no hard copies, plans, or drawings are available, and the source approved for this contract is USV5 WP200I. The response deadline is February 5, 2025, and inquiries can be directed via email to the designated contact. The contract aims to support naval operations by ensuring timely delivery of water sampling testing services across a broad fleet.

General Info

Procurement of 102 water sampling kits for naval vessels, delivery within five days.

Agency

Department Of Defense → DLA Troop Support

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 29

Combined Synopsis

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2025, 12:00:00 PM UTC

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Organization & Contact Information

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

contact@example.gov

Full Description

Proposed procurement for NSN 6630013628299 WATER SAMPLING TEST: Line 0001 Qty 1 UI PG Deliver To: USNS YUKON T-AO 202 By: 0005 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: USNS SUPPLY T AOE 6 By: 0005 DAYS ADO Line 0003 Qty 1 UI PG Deliver To: USNS WASHINGTON CHAMBERS T AKE 11 By: 0005 DAYS ADO Line 0004 Qty 6 UI PG Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Line 0005 Qty 2 UI PG Deliver To: USNS SALVOR T ARS 52 By: 0005 DAYS ADO Line 0006 Qty 1 UI PG Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0005 DAYS ADO Line 0007 Qty 1 UI PG Deliver To: USNS CHARLTON T AKR 314 By: 0005 DAYS ADO Line 0008 Qty 2 UI PG Deliver To: USNS TIPPECANOE (T-AO 199) By: 0005 DAYS ADO Line 0009 Qty 2 UI PG Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0005 DAYS ADO Line 0010 Qty 6 UI PG Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADO Line 0011 Qty 2 UI PG Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Line 0012 Qty 2 UI PG Deliver To: USS MCCAMPBELL DDG 85 By: 0005 DAYS ADO Line 0013 Qty 1 UI PG Deliver To: USNS HOWARD O LORENZEN - T-AGM 25 By: 0005 DAYS ADO Line 0014 Qty 2 UI PG Deliver To: USS HAWAII SSN 776 By: 0005 DAYS ADO Line 0015 Qty 1 UI PG Deliver To: USNS MILLINOCKET T-EPF 3 By: 0005 DAYS ADO Line 0016 Qty 1 UI PG Deliver To: USNS CATAWBA T ATF 168 By: 0005 DAYS ADO Line 0017 Qty 3 UI PG Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0018 Qty 4 UI PG Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Line 0019 Qty 2 UI PG Deliver To: USS WEST VIRGINIA SSBN 736 By: 0005 DAYS ADO Line 0020 Qty 2 UI PG Deliver To: USS LOUISIANA SSBN 743 By: 0005 DAYS ADO Line 0021 Qty 2 UI PG Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Line 0022 Qty 1 UI PG Deliver To: USS TUCSON SSN 770 By: 0005 DAYS ADO Line 0023 Qty 3 UI PG Deliver To: USS JACKSON LCS 6 By: 0005 DAYS ADO Line 0024 Qty 1 UI PG Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS ADO Line 0025 Qty 1 UI PG Deliver To: USS CALIFORNIA SSN 781 By: 0005 DAYS ADO Line 0026 Qty 1 UI PG Deliver To: USS WYOMING SSNB 742 By: 0005 DAYS ADO Line 0027 Qty 4 UI PG Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Line 0028 Qty 3 UI PG Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS ADO Line 0029 Qty 2 UI PG Deliver To: TEXAS SSN 775 By: 0005 DAYS ADO Line 0030 Qty 1 UI PG Deliver To: USNS PATHFINDER T AGS 60 By: 0005 DAYS ADO Line 0031 Qty 5 UI PG Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0032 Qty 1 UI PG Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0005 DAYS ADO Line 0033 Qty 1 UI PG Deliver To: USNS MARIE THARP (T-AGS 66) By: 0005 DAYS ADO Line 0034 Qty 1 UI PG Deliver To: USNS HENRY J KAISER T AO 187 By: 0005 DAYS ADO Line 0035 Qty 1 UI PG Deliver To: USNS MILLINOCKET T-EPF 3 By: 0005 DAYS ADO Line 0036 Qty 15 UI PG Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0037 Qty 2 UI PG Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADO Line 0038 Qty 2 UI PG Deliver To: USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0039 Qty 1 UI PG Deliver To: USNS RICHARD E BYRD T AKE 4 By: 0005 DAYS ADO Line 0040 Qty 5 UI PG Deliver To: USS OSCAR AUSTIN DDG 79 By: 0005 DAYS ADO Line 0041 Qty 3 UI PG Deliver To: USS STERETT DDG 104 By: 0005 DAYS ADO Line 0042 Qty 1 UI PG Deliver To: USNS CATAWBA T ATF 168 By: 0005 DAYS ADO Line 0043 Qty 1 UI PG Deliver To: USNS WATSON T AKR 310 By: 0005 DAYS ADO Approved source is 0USV5 WP200I. 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.

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66--WATER SAMPLING TEST

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