This Solicitation opportunity from Department Of Defense was posted on March 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AEROCLAVE DECONTAMINATION SYSTEMS

Awarded

M6700117Q1099Federal

Submission Closed03/16/2017, 08:00:00 PM 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

SLED

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09001-general Administration - Springfield Hospital Center

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DEADLINE

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MEDICAL SUPPLY CHAIIN FSH

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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

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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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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.

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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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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.

Defense Logistics Agency

POSTED

DEADLINE

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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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

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Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.

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Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Marine Corps Base Fire and Emergency Services Department at Camp Lejeune, NC, is seeking a small business contractor to provide specific AeroClave decontamination equipment. The requirement includes two RDS 3110 Decontamination Units, two APA25 Portable Hand Sprayers, and four gallons of Vital Oxide disinfectant solution. This acquisition is restricted to brand name only because the current USMC ambulance fleet is pre-fitted with AeroClave systems. The contract will be awarded as a single firm-fixed price purchase order on an all-or-none basis to the Lowest Price Technically Acceptable quote. This solicitation falls under NAICS code 339113 and utilizes simplified acquisition procedures. Interested bidders must be registered in the System for Award Management and agree to use the iRAPT system for invoicing and acceptance.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$31,196

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FIRE AND EMERGENCY SERVICES DEPARTMENT, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

SBA

Awardee

AEROCLAVE LLC

Award Issued Date

03/21/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseAwarded

PostedMar 8

Presolicitation

Notice updatedMar 10

Response deadline added: Mar 16, 2017. The notice description changed.

Notice updatedMar 10

The notice description changed.

Notice updatedMar 10

Notice details unchanged. Attachments may have changed.

Type ChangedMar 10

Presolicitation → Solicitation

AwardedMar 21

Contract was awarded

Submission Closed

03/16/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Glenn V MayberryPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

3/10 - Solicitation is now posted. This solicitation is limited to Brand Name Only due to new USMC ambulances (standardized throughout USMC) are pre-fitted with AeroClave systems. Having issues attaching solicitation - if you can't see it, email me and i'll send a copy directly. SYNOPSIS: The Marine Corps Base (MCB) Fire and Emergency Services Dept aboard Camp Lejeune, NC has a requirement for the purchase of two AeroClave RDS 3110 Decontamination Units, two AeroClave Portable Hand Sprayers (part number APA25) and one case (4 gallons) of AeroClave Vital Oxide disinfectant solution (part number VOXU12) for use decontaminating the ambulances and fire trucks. The proposed acquisition is RESTRICTED to SMALL BUSINESS and BRAND NAME ONLY. The associated North American Industrial Classification System (NAICS) code for this requirement is 339113, Surgical Appliance and Supplies Manufacturing and the small business size standard is 750 employees. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. It is the Government's intention to issue a single firm-fixed price purchase order on an "all or none" basis for all items. The Government intends to award to the quoter who represents the Lowest Price Technically Acceptable (LPTA) quote. Item specifications will be included with the solicitation. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.FBO.gov , on or about 3 days from this posting. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Invoicing, receipt, acceptance and property transfer (iRAPT) (Formerly WAWF) at https://wawf.eb.mil/. All responsible businesses may submit an offer, which will be considered. The point of contact for this solicitation is Glenn Mayberry, Purchasing Agent, +1 (555) 000-0000, contact@example.gov .

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AEROCLAVE DECONTAMINATION SYSTEMS

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