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

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84--MITTEN SET,FLYER'S

Awarded

SPE1C122Q0246Federal

Submission Closed08/11/2022, 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

SLED

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

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 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.

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

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

This procurement request from the DLA Troop Support under solicitation SPE1C122Q0246 is for the acquisition of Flyer's Mitten Sets, identified by NSN 8475012557484. The contract involves a total quantity of 4,900 units divided across 24 separate line items. All items are to be delivered to the Travis Association for the Blind according to a staggered delivery schedule ranging from 450 to 780 days after the order is placed. The solicitation is being conducted as a Request for Quote, with all submissions and technical specifications handled electronically. The procurement falls under NAICS code 339113 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. All responsible sources are invited to submit electronic quotes for consideration.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$139,050

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SWITLIK PARACHUTE COMPANY, INC.

Award Issued Date

08/11/2022, 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

PostedJun 9

Combined Synopsis

AwardedAug 11

Contract was awarded

Submission Closed

08/11/2022, 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 8475012557484 MITTEN SET,FLYER'S: Line 0024 Qty 50 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0780 DAYS ADO Line 0023 Qty 50 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0780 DAYS ADO Line 0022 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0750 DAYS ADO Line 0021 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0750 DAYS ADO Line 0020 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0720 DAYS ADO Line 0019 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0720 DAYS ADO Line 0018 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0690 DAYS ADO Line 0017 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0690 DAYS ADO Line 0016 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0660 DAYS ADO Line 0015 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0660 DAYS ADO Line 0014 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0630 DAYS ADO Line 0013 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0630 DAYS ADO Line 0012 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0600 DAYS ADO Line 0011 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0600 DAYS ADO Line 0010 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0570 DAYS ADO Line 0009 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0570 DAYS ADO Line 0008 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0540 DAYS ADO Line 0007 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0540 DAYS ADO Line 0006 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0510 DAYS ADO Line 0005 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0510 DAYS ADO Line 0004 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0480 DAYS ADO Line 0003 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0480 DAYS ADO Line 0002 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0450 DAYS ADO Line 0001 Qty 200 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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84--MITTEN SET,FLYER'S

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