This Government Contract opportunity was posted on July 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--MODIFICATION KIT, HELMET (BLK-LRG)

Awarded

SPE1C115Q0438Federal

Submission Closed07/20/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Elastic Bandage and Non-Adherent Pad SupplyThis subcontract involves the manufacture and supply of medical-grade textile components for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work focuses on producing 6-inch wide by 4.5-meter elastic bands and 15 by 17 cm non-adherent wound pads designed for traumatic hemorrhagic wounds. All materials must adhere to strict biocompatibility and absorption standards, be compatible with sterile processing, and meet the specific requirements of NSN 6510-01-492-2275. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this bulk delivery requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of 10 CC Laboratory SyringesThis subcontract involves the manufacture or sourcing of 10 CC laboratory syringes to support prime contractors for the Department of Defense Medical Supply Chain. The supplier must ensure all products meet NSN 6640-01-678-1647 and the DLA Master List of Technical and Quality Requirements, while adhering to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging guidelines. Additionally, the contractor must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 161 packages, with each package containing 100 units, shipped FOB Destination to Tinker AFB, Oklahoma. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)This subcontract involves the supply of two industrial-grade face shields to prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The products must strictly adhere to NSN 4240015583253 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to comply with the Buy American Act and follow specific military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 339113 and requires delivery FOB Destination to FPO 09565. Interested parties must submit their responses by November 16, 2026, to meet the requirements set forth by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Medical Swabstick SupplierThis subcontract opportunity is for the supply of 4-inch medical swabsticks to prime contractors supporting the Department of Defense Medical Supply Chain. The required products must feature medical-grade cotton, rayon, or synthetic absorbent tips with wooden or plastic shafts designed for compatibility with medical sterilization and iodine impregnation. All deliverables must be provided in bulk and strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 339113 with the place of performance located in Pensacola, Florida. Interested parties must submit their responses by November 9, 2026, to support the DLA Troop Support Medical Supply Chain requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Finished Medical Device Manufacturer (OEM)This subcontract opportunity is for a Finished Medical Device Manufacturer to produce and supply sterile, disposable povidone-iodine impregnated applicators for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work involves impregnating four-inch swabsticks with a 1% titratable iodine solution, ensuring sterilization to medical standards, and packaging the final products into individual packets and 500-count bulk packs. The manufacturer must ensure strict compliance with Medical Marking Standard No. 1 and 29 CFR 1910.1200. Performance for this contract will take place in Pensacola, Florida, under NAICS code 339113. Interested parties must adhere to the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CYLINDER, UNGRADUATED, L

Solicitation # SPE2DH-27-T-0390

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, HEATING, CHEMICAL

Solicitation # SPE2DH-27-T-0389

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

APPLICATOR, POVIDONE-IO

Solicitation # SPE2DS-27-T-1364

Solicitation SPE2DS-27-T-1364 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable povidone-iodine impregnated applicators. The required items must contain 1 percent titratable iodine antiseptic, featuring 4 inch long swabsticks packaged in 5 1/2 by 1 3/4 inch packets, with a unit quantity of 500 per package. The delivery is required within 20 days after order to the Naval Hospital Pensacola in Florida. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Bidders are required to submit quotes via the DLA Internet Bid Board System and must provide source and part numbers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-1380

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, WOUND, FIRST A

Solicitation # SPE2DS-27-T-1362

Solicitation SPE2DS-27-T-1362, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, seeks the procurement of 2,086 elastic bandage kits (NSN 6510-01-492-2275) designed for staunching blood flow from traumatic hemorrhagic wounds in pre-hospital emergency situations. Each kit must be provided in a sterile, vacuum-packed container and include a 15 by 17 cm non-adherent wound pad, a 6-inch wide by 4.5-meter elastic band, a polyethylene pressure bar, and a polycarbonate closure/tourniquet bar. The items must have a shelf life of 96 months, with no more than 14 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 15 days after the award, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All materials must be marked according to Medical Marking Standard No. 1 and MMS1A, and packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation may include a price preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-1379

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request, solicitation number SPE1C115Q0438, is for the acquisition of helmet modification kits, specifically black large size, under NSN 8475014424791. The contract consists of twelve separate line items totaling 1,210 units, all of which are to be delivered to the Travis Association for the Blind. Delivery schedules are staggered across four different timeframes, ranging from 120 to 210 days after the order is placed. The solicitation is issued as a Request for Quote and is restricted to electronic submissions, as hard copies and detailed technical drawings are not provided. Approved sources for these kits are identified as 60240 GW 9135-06 and 72724 90B7948-6. All responsible sources are invited to submit quotes under NAICS code 339113.

General Info

Agency

N/A

Contract Value

$100,289.6

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

07/20/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 30

Combined Synopsis

AwardedJul 20

Contract was awarded

Submission Closed

07/20/2015, 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 8475014424791 MODIFICATION KIT, HELM: Line 0001 Qty 110.0 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0002 Qty 110.0 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADOLine 0003 Qty 100.0 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADOLine 0004 Qty 90.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADOLine 0005 Qty 240.0 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0006 Qty 240.0 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADOLine 0007 Qty 250.0 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADOLine 0008 Qty 220.0 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADOLine 0009 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0010 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADOLine 0011 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADOLine 0012 Qty 70.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADOApproved sources are 60240 GW 9135-06; 72724 90B7948-6. 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.