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This Government Contract opportunity from Department Of Defense was posted on April 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--VISOR,FLYER'S HELME

Awarded
SPE1C122Q0154Federal

Contract Overview

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

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NAICS: 339113
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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.
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Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.
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DEADLINE

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about 1 hour ago

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Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.
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DEADLINE

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NAICS: 339113
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High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.
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about 1 hour ago

DEADLINE

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NAICS: 339113
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TOWELETTE, CASTILE SOAP
Solicitation # SPE2DS-27-T-1120
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about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
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DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-27-T-0321
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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

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This procurement request from DLA Troop Support is for the acquisition of flyer helmet visors under NSN 8475015371540. The contract consists of 15 separate line items totaling 1,440 units, all of which are to be delivered to Peckham Inc. Delivery schedules are staggered across various timeframes, beginning at 90 days after order and extending up to 270 days after order. The solicitation is issued as a Request for Quote under NAICS code 339113, with the approved source identified as 97427 04D11873-9. Interested and responsible sources may submit electronic quotes for consideration. No hard copies of the solicitation, specifications, plans, or drawings are available, and all coordination is managed through the Department of Defense office in Philadelphia.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$175,530

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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

Show more
Proposed procurement for NSN 8475015371540 VISOR,FLYER'S HELME: Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0004 Qty 110 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 40 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 50 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0008 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0009 Qty 100 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0010 Qty 100 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0011 Qty 60 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0012 Qty 140 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0013 Qty 200 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0014 Qty 200 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0015 Qty 100 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Approved 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.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Portland - EDWARDS LIFESCIENCES - Surgical Stock IFCAP PO: 6482Q7571 CS: Karen McGee
Solicitation # 36C26022P05701
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Portland - EDWARDS LIFESCIENCES - Surgical Stock IFCAP PO: 6482Q7567 CS: Karen McGee
Solicitation # 36C26022P05681
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 636 INITIAL 435747 NSC VAN MOD (VA-22-00064576)
Solicitation # 36C26322Q0468
Network Contract Office 23 (36C263)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6530--Cage & Rack Washer (BRAND NAME OR EQUAL)
Solicitation # 36C25622Q0760
256-NETWORK Contract Office 16 (36C256)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Talk To Me Tech - Communication Device IFCAP PO: 6482Q7480 CS: Keisha Carter
Solicitation # 36C26022P0573
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6530--Wheelchairs
Solicitation # 36C24822Q0575
248-NETWORK Contract Office 8 (36C248)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
84--VISOR,FLYER'S HELME
Solicitation # SPE1C122Q0152
DLA Troop Support

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--PROS-03302022-478246-RE Tornier
Solicitation # 36c26122p0889
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care -Seattle - Medtronic - Surgical Implant IFCAP PO: 663M23401 CS: Karen McGee
Solicitation # 36C26022P05641
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
6515--Western States Network Consortium (WSNC) Modular Ramps and Installation
Solicitation # 36C26022Q0422
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--BPA-Atricure Inc Ablation system per case, equipment, consumables and personnel.
Solicitation # 36C25622Q0657
256-NETWORK Contract Office 16 (36C256)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Wright Medical Tech - Surgical Implant IFCAP PO: 531Q25852 CS: Keisha Carter
Solicitation # 36C26022P0563
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details

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