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This Government Contract opportunity from Department Of Defense was posted on May 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--EARPAD SET,FLYER'S

Awarded
SPE1C123T0968Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
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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.
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NAICS: 339113
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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.
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POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
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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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about 5 hours ago

DEADLINE

in 6 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 5 hours ago

DEADLINE

in 6 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.
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about 5 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
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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

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 339113
New
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about 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
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MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
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Supplier of Disposable Heating Blankets (NSN 6532015254062)
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 339113
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DIBBS
Supply of TX2 Ratcheting Nonpneumatic Tourniquets
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This procurement request from DLA Troop Support, solicitation number SPE1C123T0968, is for the acquisition of flyer earpad sets under NSN 8475015209471. The contract consists of six separate line items totaling 2,300 units, all of which are to be delivered to Peckham Inc. Each line item carries a delivery requirement of 74 days after the order is placed. The solicitation is being conducted as a Request for Quote, with the approved source identified as 0WY76 28118. All quotes must be submitted electronically, as hard copies of the solicitation and associated specifications or drawings are not available. Interested and responsible sources are encouraged to submit their quotes via the provided electronic link for consideration.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$168,075

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

COMFORT CUSHION PRODUCTS, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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

Show more
Proposed procurement for NSN 8475015209471 EARPAD SET,FLYER'S: Line 0001 Qty 477 UI EA Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0002 Qty 123 UI EA Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0003 Qty 365 UI EA Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0004 Qty 235 UI EA Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0005 Qty 600 UI EA Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0006 Qty 275 UI EA Deliver To: PECKHAM INC By: 0074 DAYS ADO Approved source is 0WY76 28118. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--Pros V23 568 New 56878978 Post Surgical Neurostimulator Implant 5/12/2023 (VA-23-00076190)
Solicitation # 36C26323Q0695
Network Contract Office 23 (36C263)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--Large External Fixation System
Solicitation # 36C24823Q1257
248-NETWORK Contract Office 8 (36C248)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--Medical Carts/Racks
Solicitation # 36C26223Q1150
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
42--GEAR,FIRE PROTECTIV
Solicitation # SPE8E923T3150
DLA Troop Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
Federal
6515--DPCS: Direct Patient Care -Portland - Edwards Lifesciences - Surgical Stock IFCAP PO: 648M30241 CS: Karen McGee
Solicitation # 36C26023P05381
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
6515--MIDAS REX PNEUMATIC MOTORS AND ACCESSORIES
Solicitation # 36C24923Q0356
249-NETWORK Contract Office 9 (36C249)

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
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6515--DPCS: Direct Patient Care -Portland - Edwards Lifesciences - Surgical Stock IFCAP PO: 648M30228 CS: Karen McGee
Solicitation # 36C26023P05371
260-NETWORK Contract Office 20 (36C260)

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over 3 years ago

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6515--Intent to Sole Source PeriOp Live-Data Software Support and Hardware Refresh
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