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This Government Contract opportunity from Department Of Defense was posted on February 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--VISOR,FLYER'S HELME

Awarded
SPE1C122Q0001Federal

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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about 11 hours ago

DEADLINE

in 6 days
NAICS: 339113
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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.
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about 11 hours ago

DEADLINE

in 6 days
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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

about 11 hours ago

DEADLINE

in 6 days
NAICS: 339113
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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.
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about 11 hours ago

DEADLINE

in 6 days
NAICS: 339113
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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.
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about 11 hours ago

DEADLINE

in 8 days
NAICS: 339113
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about 11 hours ago

DEADLINE

in 6 days
NAICS: 339113
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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 339113
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about 11 hours ago

DEADLINE

in 6 days
NAICS: 339113
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POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 339113
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about 11 hours ago

DEADLINE

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NAICS: 339113
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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This procurement request from the DLA Troop Support is for the acquisition of flyer helmet visors under NSN 8475015371549. The contract consists of seven delivery lines totaling 2,500 units, all to be delivered to Peckham Inc. Delivery timelines are staggered, beginning at 60 days after order for the initial batches and extending up to 210 days for the final shipment. The approved source for this equipment is identified as 97427 04D11873-3. The solicitation is being conducted as a Request for Quote under NAICS code 339113. Interested and responsible sources may submit electronic quotes, though no hard copies of the solicitation or technical drawings are available. The process is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$249,392

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 8475015371549 VISOR,FLYER'S HELME: Line 0001 Qty 234 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 266 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0004 Qty 500 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 500 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0006 Qty 500 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0007 Qty 100 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Approved source is 97427 04D11873-3. 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

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6530--Chiropractor Tables
Solicitation # 36C24422Q0264
244-NETWORK Contract Office 4 (36C244)

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6515--DPCS: PORTLAND - SURGICAL IMPLANT - BILL PAY IFCAP PO: 6482Q0514 CS: Karen McGee POP: 27 January 2022 - 28 February 2022
Solicitation # 36C26022P03291
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

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N/A
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36C26322P0294 PROS V23 618 303392 MITRA CLIP ABBOTT NCO23 IA CITY E21169 .
Solicitation # 36C26322P0294
Network Contract Office 23 (36C263)

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over 4 years ago

CLOSED

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TAVR heart valve
Solicitation # 36C26322Q0254
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over 4 years ago

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Network Contract Office 23 (36C263)

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CLOSED

over 4 years ago
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almost 5 years ago

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over 4 years ago
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almost 5 years ago
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