This Government Contract opportunity from Department Of Defense was posted on April 28, 2022. 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

SPE1C121Q0211Federal

Submission Closed04/28/2022, 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

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TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

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POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

8 minutes ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request from DLA Troop Support is for the acquisition of helmet modification kits, specifically NSN 8475014424791 in black, large size. The contract consists of 23 separate line items totaling 1,283 units, all of which are to be delivered to LVI - OCIE SE. Delivery timelines are staggered across various schedules, ranging from 90 to 210 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 339113. Approved sources for these kits include 60240 GW 9135-06 and 72724 90B7948-6. Interested and responsible sources may submit their quotes electronically, as hard copies of the solicitation and technical drawings are not available.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$139,202.35

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

04/28/2022, 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

PostedAug 25

Combined Synopsis

AwardedApr 28

Contract was awarded

Submission Closed

04/28/2022, 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 8475014424791 MODIFICATION KIT, HELM: Line 0023 Qty 75 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0022 Qty 45 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0021 Qty 55 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0020 Qty 119 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0019 Qty 88 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0018 Qty 93 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0017 Qty 78 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0016 Qty 51 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0015 Qty 21 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0014 Qty 66 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0013 Qty 42 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0012 Qty 42 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0011 Qty 103 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0010 Qty 24 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0009 Qty 13 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0008 Qty 74 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0007 Qty 47 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0006 Qty 39 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0005 Qty 81 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Line 0004 Qty 31 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Line 0003 Qty 88 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Line 0001 Qty 40 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Approved 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.

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

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Full Description

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