This Government Contract opportunity was posted on September 29, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--VISOR,FLYER'S HELME

Awarded

SPE1C115Q0508Federal

Submission Closed09/29/2015, 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 Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Tracheal Tube Holder ManufacturingThis subcontract involves the manufacturing and supply of pediatric and adult tracheal tube holders for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing holders with diameters ranging from 7.0 to 8.5 mm, utilizing biocompatible materials and non-irritating adhesive foam backing to secure tube sizes between 4.5 mm and 10 mm. All products must strictly adhere to NSN 6515-01-245-2115 specifications and maintain a minimum shelf life of 36 months, with final delivery consisting of completed packages of 30 units. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Packaging SupplierThis subcontract for the Defense Logistics Agency involves the supply of medical-grade sterile wraps and polypropylene pop-up cups designed for compatibility with 18 French catheters. The materials must adhere to strict biocompatibility standards and FDA compliance for medical packaging, specifically meeting the requirements set forth in MIL-STD-2073-1E. These supplies are intended for prime contractors who are fulfilling broader DLA supply contracts. The opportunity is categorized under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026. The contract focuses on the bulk delivery of these sterile barrier materials to ensure medical-grade sterility and safety for Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of H2O Kinesiology TapeThis subcontract involves the supply of pre-cut, hypoallergenic kinesiology tape for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must be manufactured or sourced from a blend of 97 percent cotton and 3 percent nylon using a zinc-free and latex-free acrylic pressure-sensitive adhesive. Technical specifications mandate a stretch capacity of 180 percent and a wear duration lasting between five and seven days. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Finished rolls are to be packaged according to RP001 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 339113, with performance located in APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract is designated for FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Suture Kit Supply (NSN 6515013093551)This subcontract through the Defense Logistics Agency involves the supply of pre-assembled surgical suture kits meeting NSN 6515013093551 specifications. Each kit must include specific components such as Adson forceps, Baumgartner needle holders, and fenestrated drapes, with a guaranteed non-extendable shelf life of 36 months. The total delivery requirement consists of 6 packages, with each package containing 20 kits, to be shipped to the designated DoDAAC. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity falls under NAICS code 339113 and requires responses by November 9, 2026. This contract is designed for suppliers supporting prime contractors on Department of Defense supply initiatives.

Defense Logistics Agency

POSTED

DEADLINE

Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Rescue and Transport System Webbing HandlesThis subcontract involves the supply of replacement webbing handles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The hardware must strictly adhere to technical specifications for NSN 6530-01-260-1214 and meet the standards of either SKEDCO INC P/N SK-205 or TRIBALCO LLC 30TR5 P/N TICS.29.10408. Each delivery consists of one package containing four handles, with each complete unit sealed in an individual container and shipped within commercial exterior packaging. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Stewart, Georgia. Classified under NAICS code 339113, the solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Thoracic Chest Tube ManufacturingThis subcontract involves the manufacturing of specialized surgical drainage tubes for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the fabrication of 20-inch, 20 Fr, 6.7 mm O.D. thin-wall thoracic chest tubes using transparent, nonporous, and X-ray opaque medical-grade plastics. Each unit must feature smooth, beveled connector ends and be delivered as individually packaged components. Strict adherence to quality and regulatory guidelines is mandatory, specifically compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The project falls under NAICS code 339113 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request, solicitation number SPE1C115Q0508, is for the acquisition of flyer helmet visors under NSN 8475015371540. The contract consists of six delivery lines totaling 460 units, all to be delivered to Peckham Inc. Delivery timelines are staggered across three intervals, with shipments due at 120, 150, and 180 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 339113, with 97427 04D11873-9 identified as the approved source. Quotes must be submitted electronically, as hard copies of the solicitation and associated technical specifications, plans, or drawings are not available. All responsible sources are eligible to submit a timely quote for consideration.

General Info

Agency

N/A

Contract Value

$50,820.9

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

09/29/2015, 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

PostedSep 1

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2015, 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 8475015371540 VISOR,FLYER'S HELME: Line 0001 Qty 51.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0002 Qty 99.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0003 Qty 51.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0004 Qty 99.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0005 Qty 54.00 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0006 Qty 106.0 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOApproved source is 97427 04D11873-9. 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.