This Government Contract opportunity from Department Of Defense was posted on February 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--BAYONET KIT

Awarded

SPE1C120Q0078Federal

Submission Closed02/19/2020, 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

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.

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

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

POSTED

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

POSTED

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

about 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request from the DLA Troop Support, under solicitation number SPE1C120Q0078, is for the acquisition of Bayonet Kits identified by NSN 8475011427972. The contract is structured across 27 separate delivery lines with varying quantities, all designated for delivery to Peckham Inc. Delivery schedules are staggered, ranging from 120 to 360 days after order. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 339113. Approved sources for the kits include 97427 82A5614-10 and 97427 AS614-10. All responsible sources are invited to submit electronic quotes, as hard copies of the solicitation and technical drawings are not available.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$61,245

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

02/19/2020, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 16

Combined Synopsis

AwardedFeb 19

Contract was awarded

Submission Closed

02/19/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Daniel Price

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8475011427972 BAYONET KIT: Line 0027 Qty 290 UI KT Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0026 Qty 360 UI KT Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0025 Qty 296 UI KT Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0024 Qty 329 UI KT Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0023 Qty 368 UI KT Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0022 Qty 350 UI KT Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0021 Qty 313 UI KT Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0020 Qty 287 UI KT Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0019 Qty 415 UI KT Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0018 Qty 138 UI KT Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0017 Qty 70 UI KT Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0016 Qty 116 UI KT Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0015 Qty 101 UI KT Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0014 Qty 82 UI KT Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0013 Qty 108 UI KT Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0012 Qty 89 UI KT Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0011 Qty 163 UI KT Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0010 Qty 50 UI KT Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 72 UI KT Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0008 Qty 70 UI KT Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0007 Qty 88 UI KT Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0006 Qty 70 UI KT Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0005 Qty 50 UI KT Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0004 Qty 42 UI KT Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0003 Qty 98 UI KT Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0002 Qty 50 UI KT Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0001 Qty 35 UI KT Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 97427 82A5614-10; 97427 AS614-10. 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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84--BAYONET KIT

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