This Government Contract opportunity from Department Of Defense was posted on April 4, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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All Terrain Vehicle Helmet

Awarded

M33610-14-T-0010Federal

Submission Closed04/04/2014, 12:00:00 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

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SLED

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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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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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation M33610-14-T-0010 is a Request for Quotation issued by the Marine Corps Mountain Warfare Training Center for the procurement of 176 flat black AFX FX-39DS helmets or an approved equal. To qualify as an equal, items must be DOT FMVSS-218 certified, lightweight, scratch resistant, hypo-allergenic, and feature nine points of ventilation. This is a small business set-aside under NAICS code 339113, and the contract will be awarded as a firm-fixed price agreement based on the best value regarding price, technical ability, and delivery. The procurement process includes a unique sizing phase where the awarded vendor must first provide one helmet of each size from medium to extra-large to determine specific quantity needs. Once the government issues a contract modification specifying these quantities, full delivery to Bridgeport, California, is required within 30 days. Quotes must be submitted by 12:00 p.m. PST on April 4, 2014, and must include updated representations and certifications. Payment and reporting will be managed through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → Mwtc Commanding Officer

Contract Value

$14,960

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

RRDS INC

Award Issued Date

04/04/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 18

Combined Synopsis

AwardedApr 4

Contract was awarded

Submission Closed

04/04/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mwtc Commanding Officer

Contacts1 person available

OfficeBRIDGEPORT, CA, 93517-5009, USA

Organization / AgencyDepartment Of Defense → Mwtc Commanding Officer

Office AddressBRIDGEPORT, CA, 93517-5009, USA

Contacts

Ariel PenaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number M33610-14-T-0010 is issued as a Request for Quotation (RFQ). This RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72 and Department of Defense FAR Supplement (DFARS) current to DPN 20140311. This is a Small Business set-aside. The North American Industry Classification System is 339113 (Surgical Appliance and Supplies Manufacturing), and the small business size standard is 500 employees. The Marine Corps Mountain Warfare Training Center (MCMWTC), Bridgeport, CA has a requirement for the following: CLIN 0001: AFX FX-39DS Helmet (or Equal). Unit of Issue: Each. Color: Flat Black. Quantity: 176 (see NOTE). To be considered equal, an item must have the following characteristics: DOT FMVSS-218 certified, lightweight, scratch resistant shield, hypo-allergenic/antimicrobial padding, and 9 points of ventilation. NOTE: The quantity per size is unknown, but will range from Medium to Extra-Large. When a contract is awarded, the vendor shall send one helmet of each size (i.e., one medium, one large, and one extra large) in order to determine the quantity per size. A contract modification will then be issued specifying the quantity per size. Vendors shall take this into consideration when submitting price information. Delivery must be complete 30 days after issuance of a contract modification specifying quantity per size. FOB shall be Destination. The delivery address is: Marine Corps Mountain Warfare Training Center Building 7047 Attn: Safety Officer HC 83 Bridgeport, CA 93517 A firm-fixed price contract will be awarded using the Simplified Acquisition Procedures (SAP) described in FAR Part 13 to the contractor whose quote represents the Best Value to the Government. This determination will be made using the following factors: Price, Technical (the contractor's ability to meet the Government's requirement), and Delivery. Contractors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their quotes, unless contractors certify that their ORCA information is up to date. The following FAR provisions and clauses apply to this acquisition and are incorporated by reference: 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008) 52.212-4 Contract Terms and Conditions - Commercial Items (Jun 2010) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2011) The Following Clauses incorporated in 52.212-5 are also applicable: 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28 Post Award Small Business Program Rerepresentation (Jul 2013) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Mar 2012) 52.222-21 Prohibition of Segregated Facilities (Feb 1999) 52.222-26 Equal Opportunity (Mar 2007) 52.222-50 Combating Trafficking in Persons (FEB 2009) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (June 2008) 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003) 52.233-3 Protest After Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) The following Defense Federal Acquisition Regulation (DFARS) provisions and clauses apply to this solicitation: 252.203-7000 Requiremens Relating to Compensation of Former DoD Officials (Sep 2011) 252.204-7004 Central Contractor Registration Alternate A (Sep 2007) 252.225-7001 Buy American and Balance of Payment Program (Dec 2012) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) The full text of the provisions and clauses incorportated here by reference can be found online at http://farsite.hill.af.mil/, or by contacting the individual listed on this RFQ. In compliance with DFARS 252.232-7003 (to be included in the award resulting from this solicitation), the USMC is required to use Wide Area Work Flow (WAWF). You may register to use WAWF at https://wawf.eb.mil/. Training is available at no cost from http://www.wawftraining.com. Questions regarding this RFQ must be submitted via email to Staff Sergeant Pena at contact@example.gov. To be considered for award, contractors must submit quotations to ensure they reach destination by no later than 12:00 p.m. PST on 4-April-2014. Quotations received after the due date and time will not be considered for award.