This Government Contract opportunity was posted on July 19, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84 -- Body Armor, Outer Tactical Vest Components

Awarded

SP0100-05-R-0091Federal

Submission Closed06/22/2006, 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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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.

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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

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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.

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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

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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

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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.

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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

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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.

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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

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Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. 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

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DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the indefinite quantity procurement of components for Body Armor Outer Tactical Vests (OTV), including ballistic inserts (back, front right, front left), throat protector assemblies, groin protector assemblies, and yoke and collar assemblies in various sizes and camouflage patterns. The procurement will cover one base year with three additional option years, and quantities vary by item, with ballistic inserts ordered between 100 to 3,000 units per size annually, and protective assemblies ranging from 25,000 to 100,000 units annually. The components must be manufactured according to specified purchase descriptions dated in 2004, delivered FOB destination to locations in New Cumberland, PA, and Tracy, CA, with initial deliveries beginning 150 days after contract award. Offerors are required to be registered in the Central Contractor Registration (CCR) system with a CAGE code and must download solicitation documents from the Defense Logistics Agency (DLA) Procurement Gateway after July 19, 2005. The contract will be awarded using a tradeoff process prioritizing product demonstration models, experience and past performance, quality assurance, surge capacity, mentoring plans, socioeconomic and JWOD support. All materials are furnished by the contractor, and the items are military-unique with no commercial or non-developmental substitutes allowed. Compliance with the Berry Amendment and related restrictions on foreign content is mandatory, ensuring production within the United States or its possessions unless exceptions apply. Point of contact for additional information is Jillian Randazzo.

General Info

Indefinite quantity procurement of U.S.-made body armor components with option years and strict compliance.

Agency

N/A

Contract Value

$45,520,240

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Specialty Defense Systems530 Sherwood Ave Dunmore PA 18512

Award Issued Date

06/22/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 5

Presolicitation

AwardedJun 22

Contract was awarded

Submission Closed

06/22/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John S DempseyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a pre-solicitation synopsis. The solicitation, with information and specifications will be available on the Gateway website (see instructions below) after July 19, 2005. --All contractors MUST be CCR registered and have a CAGE code. (Call +1 (555) 000-0000 or https://www.ccr.dlis.dla.mil to register) See Notes # 9 and 26. Contact Jillian Randazzo at phone +1 (555) 000-0000 (Fax +1 (555) 000-0000) for further information. ***ITEMS: This is an acquisition for: Body Armor, Outer Tactical Vest (OTV) components. Items will be made in accordance with Purchase Description number CO/PD 00-02 pattern dated 27 August 2004 and CO/PD 00-3-22 pattern dated 23 November 2004. This will be an Indefinite Quantity Type Contract with one (1) base year and three (3) term year options. The items and quantities are listed as follows: 1) ITEM: Ballistic Insert, Back- 8470-01-464-9481-Extra Small; 8470-01-464-9482-Small; 8470-01-464-9483-Medium; 8470-01-464-9486-Large; 8470-01-464-9487-Extra Large***QUANTITIES: Base Year: Min: 100 / Max: 3,000; Option 1: Min: 100 / Max: 3,000; Option 2: Min: 100 / Max: 3,000; Option 3: Min: 100 / Max: 3,000*** 2) ITEM: Ballistic Insert, Front Right- 8470-01-465-1614-Extra Small; 8470-01-465-1615-Small; 8470-01-465-1642-Medium; 8470-01-465-1676-Large; 8470-01-465-1677-Extra Large***QUANTITIES: Base Year: Min: 100 / Max: 3,000; Option 1: Min: 100 / Max: 3,000; Option 2: Min: 100 / Max: 3,000; Option 3: Min: 100 / Max: 3,000*** 3) ITEM: Ballistic Insert, Front Left- 8470-01-465-0396-Extra Small; 8470-01-465-0399-Small; 8470-01-465-0400-Medium; 8470-01-465-1569-Large; 8470-01-465-1571-Extra Large***QUANTITIES: Base Year: Min: 100 / Max: 3,000; Option 1: Min: 100 / Max: 3,000; Option 2: Min: 100 / Max: 3,000; Option 3: Min: 100 / Max: 3,000*** 4) ITEM: Throat Protector Assembly- COYOTE: 8470-01-464-9493-One size; UNIVERSAL CAMOUFLAGE: 8470-01-526-7933-One size; WOODLAND CAMOUFLAGE: 8470-01-497-8632-One size; DESERT CAMOUFLAGE: 8470-01-491-8476-One size*** QUANTITIES- Base Year: Min: 25,000 / Max: 100,000; Option 1: Min: 25,000 / Max: 100,000; Option 2: Min: 25,000 / Max: 100,000; Option 3: Min: 25,000 / Max: 100,000*** 5) ITEM: Groin Protector Assembly-COYOTE: 8470-01-465-0872- XS-M; 8470-01-465-0881- L-XL; UNIVERSAL CAMOUFLAGE: 8470-01-491-8462- XS-M; 8470-01-491-8468- L-XL; WOODLAND CAMOUFLAGE: 8470-01-497-8628- XS-M; 8470-01-497-8629- L-XL; DESERT CAMOUFLAGE: 8470-01-491-8462- XS-M; 8470-01-491-8468- L-XL***QUANTITIES: Base Year: Min: 25,000 / Max: 100,000; Option 1: Min: 25,000 / Max: 100,000; Option 2: Min: 25,000 / Max: 100,000; Option 3: Min: 25,000 / Max: 100,000*** 6) ITEM: Yoke and Collar Assembly- COYOTE: 8470-01-465-0889 XS; 8470-01-465-0891 S; 8470-01-465-0894 M; 8470-01-465-0899 L; 8470-01-465-0910 XL; UNIVERSAL CAMOUFLAGE: 8470-01-526-7954 XS; 8470-01-526-7996 S; 8470-01-526-7998 M; 8470-01-526-7999 L; 8470-01-526-8000 XL; WOODLAND CAMOUFLAGE: 8470-01-497-8611 XS; 8470-01-497-8612 S; 8470-01-497-8614 M; 8470-01-497-8615 L; 8470-01-497-8618 XL; DESERT CAMOUFLAGE: 8470-01-491-8422 XS; 8470-01-491-8427 S; 8470-01-491-8429 M; 8470-01-491-8430 L; 8470-01-491-8433 XL *** QUANTITIES: Base Year: Min: 25,000 / Max: 100,000; Option 1: Min: 25,000 / Max: 100,000; Option 2: Min: 25,000 / Max: 100,000; Option 3: Min: 25,000 / Max: 100,000***** Deliveries are FOB destination and will begin 150 days after date of award. All deliveries will be to New Cumberland, PA and Tracy, CA. ******* Trade off procedures will be utilized with the following factors in descending order of importance: 1) Product Demonstration Models (PDM), 2) Experience/ Past Performance, 3) Quality Assurance Plan, 4) Surge Capacity, 5) DLA Mentoring Plan, 6)Socioeconomic Support, and 7) JWOD Entity Support. -- All material will be furnished by the contractor. -- These are military unique items. There are no commercial equivalents or non-developmental items that could be purchased in their place, nor are they available with common modifications to commercially available items as defined in FAR 2.101. --------- Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.dla.mil/home AFTER July 19, 2005. From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles (C&T) as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at contact@example.gov. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at https://phl1s410.dscp.dla.mil/pls/portal/CUSTOM_DSCP_APP.CTSREQ_DYN_PATTERN.show. Important Note on Foreign Content The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as - The Berry Amendment impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and - specialty metals (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.