This Government Contract opportunity from Department Of Defense was posted on March 11, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--LINING, HELMET, SHOCK ABSORBING 55/P

Awarded

SPE1C122Q0132Federal

Submission Closed03/11/2022, 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

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Plastic Inhaler Tube Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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

DEADLINE

Supply of TX2 Ratcheting Nonpneumatic TourniquetsThis subcontract involves the supply of 40 packaged TX2 Ratcheting nonpneumatic medical tourniquets to prime contractors under DLA Troop Support medical supply contracts. The required devices must feature 2-inch wide Coyote Brown MIL-SPEC webbing, a black bite strap with thumb loop assist, and self-locking 1-inch ratchet and ladder straps. Performance will take place in Twentynine Palms, California, under the oversight of the Department of Defense Medical Supply Chain. The contractor must ensure strict adherence to several technical and regulatory standards, including ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129. Additionally, all supplied materials must comply with the Buy American Act and Berry Amendment requirements. The solicitation is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request from the DLA Troop Support, under solicitation number SPE1C122Q0132, is for the acquisition of shock absorbing helmet linings identified by NSN 8475012142418. The contract consists of 24 separate line items with varying quantities, all of which are to be delivered to Peckham Inc. Delivery timelines are staggered across several phases, ranging from 90 to 210 days after the order is placed. The solicitation is issued as a Request for Quote (RFQ) and is open to all responsible sources, with electronic submissions accepted. Approved sources for this requirement include 72724 D7081-1 and 97427 85D7081-1. No hard copies of the solicitation, specifications, plans, or drawings are available, and the procurement falls under NAICS code 339113.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$56,248.5

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

03/11/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 8

Combined Synopsis

AwardedMar 11

Contract was awarded

Submission Closed

03/11/2022, 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 8475012142418 LINING, HELMET, SHOCK: Line 0024 Qty 68 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0023 Qty 67 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0022 Qty 30 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0021 Qty 45 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0020 Qty 113 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0019 Qty 112 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0018 Qty 120 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0017 Qty 180 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0016 Qty 113 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0015 Qty 112 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0014 Qty 120 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0013 Qty 180 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0012 Qty 50 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0011 Qty 50 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0010 Qty 63 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 62 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 120 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 180 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 38 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0005 Qty 37 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0004 Qty 75 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 75 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0001 Qty 180 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Approved sources are 72724 D7081-1; 97427 85D7081-1. 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--LINING, HELMET, SHOCK ABSORBING 55/P

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Full Description

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