This Government Contract opportunity was posted on February 2, 2016. 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

SPE1C116Q0120Federal

Submission Closed02/02/2016, 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 Sterile Absorbent Pads and Elastic DressingsThis subcontract involves the manufacture and supply of sterile medical textile components for prime contractors supporting the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The scope of work includes the production of 12x12 inch white pads, high-absorbancy pads, and extra-wide secondary elastic dressings, all of which must be fabricated using medical-grade absorbent cotton and elastic textiles. A critical requirement of this agreement is strict compliance with the Berry Amendment, ensuring that all textiles and fibers used are produced within the United States. The contractor is responsible for delivering bulk quantities of these supplies to the place of performance located at Fort Stewart. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Elastic Abdominal Wound Bandage Kit ManufacturingThis subcontract involves the manufacture and assembly of 13 complete sterile elastic abdominal wound bandage kits under NSN 6510-01-532-6656 for the Department of Defense Medical Supply Chain MD SURG FSF. The scope of work includes assembling components into sterile units, performing medical-grade sterilization, and ensuring all packaging adheres to MIL-STD-2073-1E and Medical Marking Standard No. 1. The project requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Stewart, Georgia, under NAICS code 339113. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Vascular Surgical LoopsThis subcontract involves the supply of sterile, disposable vascular surgical loops to prime contractors supporting DLA Troop Support medical supply contracts. The required items are blue silicone rubber loops in MAXI size, measuring 2.5 mm wide by 37 cm long. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, oversees this requirement to ensure a steady supply of medical-grade surgical components. The contractor is responsible for manufacturing or sourcing the loops while ensuring strict adherence to medical-grade sterility and MIL-STD-129 standards for marking and shipment. Additionally, the provider must comply with DFARS Buy American requirements. Performance for this contract is designated for FPO 09517, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Skin Closure ClipsThis subcontract involves the supply of sterile skin closure clips for prime contractors supporting Department of Defense projects through the Medical Supply Chain MD Surg FSF. The required products are regular-sized, two-piece, non-invasive, adhesive, hypoallergenic, and non-latex plastic devices. To ensure patient safety and regulatory compliance, all items must be single-use, disposable, and meet the specific requirements for NSN 6515-01-662-6938, including the provision of sterility certification. Logistically, the clips must be delivered in boxes containing 12 packs, with each pack consisting of 5 clips. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 09573. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Sodium Acetate Heat Therapy PadsThis subcontract involves the manufacture and supply of single-use, disposable sodium acetate heat therapy pads for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required 6x9 inch pads must feature squeeze-and-knead activation and be constructed from non-toxic, DEHP-free, and latex-free food-grade materials. All products must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The scope of work requires the delivery of two cases of heat treatment pads FOB Destination to Fort Bragg, North Carolina. This procurement is managed under NAICS code 339113 for the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Nonabsorbable Surgical Suture SupplierThis subcontract involves the supply of sterile, nonabsorbable braided silk sutures for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of size 3-0, 18-inch, 5-strand construction sutures featuring corrosion-resistant steel taper needles. Each unit must be delivered as one box under NSN 6515-01-604-0305 and must maintain a shelf life of 60 months. The supplier must ensure strict adherence to FDA Regulation 878.5030 Class II, the Berry Amendment, and the Buy American Act. Delivery is designated for Suffolk, Virginia, with the performance of the contract falling under NAICS code 339113. The response deadline for this opportunity is November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing the dressings to ensure a 36-month shelf life and strict adherence to Medical Marking Standard No. 1. Key compliance requirements include providing sterilization certification and meeting the standards set by the Buy American Act. The contract specifies that the dressings must be delivered in packages of 100 on a FOB Destination basis to the USS Rafael Peralta DDG 115. This procurement is managed under NAICS code 339113 for the Medical Supply Chain MD SURG FSF. Interested parties must have submitted their responses by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of sterile, absorbable surgical sutures to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The specific requirement is for one box of 36 Polyoxanone monofilament sutures, which must be violet, size 0, 27 inches, single armed, and equipped with 36 mm, 1/2 circle, taper point needles. The contract falls under NAICS code 339113 and requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance will take place at FPO 09517, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Antimicrobial Silver-Plated Burn Wrap SupplierThis subcontract opportunity is for the supply of antimicrobial silver burn wraps to prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of a knitted nylon base fiber featuring a uniform circumferential thin coat of pure metallic silver in an open knit pattern, specifically designed for the treatment of dermal ulcers and partial or full thickness burns. Manufacturing must occur in an FDA-compliant facility using medical-grade nylon and pure metallic silver coating processes, with strict adherence to the Buy American Act and Berry Amendment standards. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located in Little Falls. The specific requirement is for the delivery of one unit of NSN 6510-01-522-2173. Interested parties must respond by November 9, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Spinal Anesthesia Sets (Pencan 10S)This subcontract involves the supply of finished Pencan 10S Spinal Anesthesia Sets for prime contractors serving the Department of Defense Medical Supply Chain. The supplier is responsible for delivering completed sets in packages of 10 units, ensuring a minimum shelf life of 18 months and a manufacture-to-delivery window not exceeding 3 months. The contract requires strict adherence to the Buy American Act, the Berry Amendment, Medical Marking Standard No. 1, and Packaging requirement RP001. Performance will take place in FPO 09517 under NAICS code 339113, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tube Gauze Bandage SupplierThis subcontract involves the manufacture and supply of 1,000 rolls of specialized tube gauze bandages, measuring 5 yards by 0.875 inches with integrated applicators, for prime contractors supporting the Department of Defense Medical Supply Chain. The deliverables must meet strict quality and regulatory requirements, including a 36-month shelf life, adherence to Medical Marking Standard No. 1, and compliance with both the Buy American Act and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance will take place at FPO 96671-4077. Interested parties must respond by November 9, 2026, to provide the specified NSN 6510-00-200-7013 gauze rolls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Surgical Gown and Towel Kit ManufacturerThis subcontract involves the manufacture and supply of sterile, disposable surgical gown and towel packs for prime contractors supporting Department of Defense Medical Supply Chain projects. The required products consist of non-reinforced gowns made from three-layer microfiber fabric with knit cuffs and matching hand towels. All items must be latex-free, meet AAMI Level 3 protection standards, and be sterilized and individually packaged in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH. Performance of the contract is centered in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, for this specialized medical supply requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE1C116Q0120, is for the acquisition of shock absorbing helmet linings under NSN 8475012142418. The contract consists of numerous line items totaling several thousand units, all of which are to be delivered to Peckham Inc. Delivery schedules are staggered across multiple timeframes, beginning at 120 days after order and extending up to 420 days after order. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 339113. Approved sources for this requirement are identified as 72724 D7081-1 and 97427 85D7081-1. All responsible sources are invited to submit electronic quotes, as hard copies of the solicitation, specifications, and drawings are not available.

General Info

Agency

N/A

Contract Value

$105,360

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

02/02/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 21

Combined Synopsis

AwardedFeb 2

Contract was awarded

Submission Closed

02/02/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 8475012142418 LINING, HELMET, SHOCK: Line 0023 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADOLine 0024 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADOLine 0025 Qty 192.0 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADOLine 0026 Qty 408.0 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADOLine 0027 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADOLine 0028 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADOLine 0029 Qty 160.0 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADOLine 0030 Qty 340.0 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADOLine 0031 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADOLine 0032 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADOLine 0033 Qty 175.0 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0034 Qty 375.0 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0035 Qty 88.00 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0036 Qty 112.0 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0037 Qty 138.0 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0038 Qty 292.0 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0039 Qty 125.0 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0040 Qty 195.0 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0041 Qty 128.0 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0042 Qty 272.0 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0043 Qty 88.00 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0044 Qty 112.0 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0001 Qty 192.0 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0002 Qty 408.0 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0003 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0004 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0005 Qty 192.0 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0006 Qty 408.0 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0007 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0008 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0009 Qty 192.0 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0010 Qty 408.0 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0011 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0012 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0013 Qty 192.0 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADOLine 0014 Qty 408.0 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADOLine 0015 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADOLine 0016 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADOLine 0017 Qty 192.0 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADOLine 0018 Qty 408.0 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADOLine 0019 Qty 66.00 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADOLine 0020 Qty 84.00 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADOLine 0021 Qty 192.0 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADOLine 0022 Qty 408.0 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADOApproved 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.