This Pre-Solicitation opportunity was posted on May 14, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84 -- Cap Set for HGU 84/P Helmet

Closed

SP0100-04-Q-SPIN15Federal

Submission Closed06/15/2004, 05:00:00 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

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Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

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USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

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Endoscopic Surgical Instrument SupplierThis subcontract opportunity is for an Endoscopic Surgical Instrument Supplier to provide specialized biopsy and grasping tools for prime contractors working on City of Norfolk Virginia Zoo projects. The scope of work includes the delivery of biopsy forceps, grasping instruments, and compatible endoscopic accessories. A critical requirement for the supplier is to provide manufacturer certification ensuring that all provided tools are fully compatible with the primary endoscopy system being utilized. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-precision medical instruments necessary for zoo-related veterinary or research projects. Interested parties can find further details through the Norfolk procurement portal.

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Supply of Capnometer Airway AdaptersThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of disposable, non-sterile airway adapters for capnometers. The required items are hand-held white plastic adapters for adult and pediatric use, featuring a maximum dead-space of 6.0 ml. All products must adhere to Medical Marking Standard No. 1 and meet specific DLA packaging requirements, with delivery consisting of boxes of 25 units that maintain a 60-month shelf life. The contract is categorized under NAICS code 339113 and is intended for prime contractors on DLA supply contracts. Performance for this agreement is located in Lemoore, California. Interested parties should note the response deadline of October 26, 2026.

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Medical Sterilization Basket and Cage SupplierThis subcontract opportunity is for a supplier to provide sterilization housing and containment systems to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically involves the delivery of mid-size sterilization baskets and cages manufactured from medical-grade, sterilization-compatible materials. All provided equipment must strictly comply with FDA regulations to ensure safety and efficacy in medical environments. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Bragg. Interested parties should note the solicitation details associated with NAICS code 339113. The response deadline for this requirement is October 26, 2026.

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Surgical-Grade Instrument SupplierThis subcontract opportunity is for a supplier to provide surgical-grade instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the delivery of individual instruments, specifically tissue forceps, peristaltic elevators, and Putti style bone rasps. All products must be manufactured from surgical-grade stainless steel or approved medical alloys and must strictly adhere to FDA regulations and specific National Stock Number requirements. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of October 26, 2026.

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Supply of Urethral Catheterization Kits (Precision 400 Urine Meter)This subcontract involves the assembly and supply of Urethral Catheterization Kits for prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must be configured with 16 French 5 CC 100% silicone Foley catheters, 100% latex-free drainage bags, and Foley trays equipped with Splash Guard II and Precision 400 Urine Meters. All deliverables must strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339113. Interested parties must note the response deadline of October 26, 2026, to provide the completed medical kits as specified in the requirements.

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Supply of Chest Seal Wound Dressings (NSN 6510-01-642-6212)This subcontract involves the supply of specialized chest seal wound dressings, identified by NSN 6510-01-642-6212, for prime contractors supporting DLA Troop Support medical supply contracts. The required deliverables are twin pack dressings equipped with 3-channel pressure relief vents. Performance will take place in Pascagoula, Mississippi, under the oversight of the Department of Defense Medical Supply Chain. The contractor must ensure strict adherence to FDA medical device regulations, the Berry Amendment, and the Buy American Act. Technical specifications require compliance with MIL-STD-129 for marking, ASTM D3951 or TQ IP025 for packaging, and RP001 for palletization. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 14

Presolicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mike SpinelliContract Specialist

contact@example.gov

+1 (555) 000-0000

Daniel J PriceContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Thsi item is for the HGU 84/P HelmetQty is 7,289 sets. Delivereis will be split between Tracy, CA and New Cumb., PA NSN is 8475-01-077-8909 IAW DWG (3003) 76AS270 Rev G and (3003) 76AS271 Rev. H See numbered notes 9, 13, 22, and 26. Specifications, patterns, and drawings are not available from DSCP, as they are contractor owned. All material is contractor furnished. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations in paper form. Offeror should register to receive notification of this solicitation. Copies of this solicitation can be found on the DLA Procurement Gateway at AFTER February 5, 2003. From the Gateway home page, select - Search RFQs from the left-hand sidebar. Then choose the RFQ you wish to view. Amendments to this solicitation WILL NOT be available via the Gateway. In order to receive notification of amendments to this solicitation you must E-MAIL the Contract Specialist, listed below under Point of Contact, with the name and address of prospective offeror, phone and fax number and a point of contact. Please reference solicitation number in all e-mail correspondence. An unsuccessful offer may result if prospective offeror FAILS to e-mail the Contract Specialist of their intent to offer on this solicitation. In addition, you can enter DSCP C&T FSCs and NSNs to receive notification of RFQs. The Gateway will send all registered users an e-mail notification of RFQ solicitations based on your FSC and NSN profile. The NSN notification will contain a link that can connect users directly to a digital copy of the solicitation on the Internet. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at . Gateway technical assistance is available at admin_support@pgmail.daps.mil . 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.

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