This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 26, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Avon C50 Gas Mask Kits and CSCF50 Filters

Closed

HSCEMS-14-Q-00037Federal

Submission Closed09/26/2014, 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

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DIBBS

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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 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 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.

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Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

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DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Homeland Security → Mission Support Washington

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FORT BENNING, GA, 31905, USA

Set-Aside

SBA

Documents

HSCEMS-14-Q-00037_Brand_Name_Justification.docx

HSCEMS-14-Q-00037_Clauses.docx

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedSep 25

Combined Synopsis

Notice updatedSep 26

The notice description changed.

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2014, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Mission Support Washington

Contacts2 people available

OfficeWASHINGTON, DC, 20024, USA

Organization / AgencyDepartment Of Homeland Security → Mission Support Washington

Office AddressWASHINGTON, DC, 20024, USA

Contacts

Sarah WestContract Specialist

contact@example.gov

+1 (555) 000-0000

Heather CauthinnContracting 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 FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation Number HSCEMS-14-Q-00037 is hereby issued as a Request for Quotation (RFQ) to procure Avon Protection Systems, Inc. C50 Gas Mask Kits and CSCF50 Filters. The associated North American Industrial Classification System (NAICS) code is 339113 with a small business size standard of 500 employees. This requirement is a [Small Business] set-aside and only qualified offerors may submit quotes. The vendor(s) shall provide exact-match items listed for U.S. Immigration and Customs Enforcement's (ICE) Office of Firearms and Tactical Programs (OFTP). The award is for a firm, fixed-price Purchase Order with a delivery date of 30 days after receipt of the order (ARO). REQUIREMENT The ICE OFTP requires the following items, Exact-Match Only, to the following: Manufacturer: Avon Protection Systems, Inc. Part Number: 70501-188 Product Name: C50 Gas Mask Kit, Size Medium Quantity: 45 each Manufacturer: Avon Protection Systems, Inc. Part Number: 70501-187 Product Name: C50 Gas Mask Kit, Size Large Quantity: 3 each Manufacturer: Avon Protection Systems, Inc. Part Number: 72601-71-4 Product Name: CSCF50 Filter Quantity: 12 (Pack of 4) PERIOD OF PERFORMANCE The ordering period of performance is 30 days ARO. PLACE OF PERFORMANCE Delivery destination will be specified in the Purchase Order. Instructions for Quote Submission: Quotes shall be submitted via email to Contract Specialist, Sarah A. West, at contact@example.gov and are due no later than 3:00pm EST on Friday, September 26, 2014. The FAR Clauses and Additional Provisions, Clauses, Terms and Conditions applicable to this solicitation and any resultant contract or contracts are in accordance with Attachment 1 - FAR Clauses and Additional Provisions, Clauses, Terms and Conditions. This RFQ document incorporates the provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-46 effective September 10, 2010. Vendors are cautioned to review the RFQ and ensure the quotation submitted fully complies with any or all requirements of the RFQ. Vendors are required to submit a quotation for the exact products sought. Offered items shall include a description and product number for technical evaluation. The distribution of any resulting amendments to the solicitation will be accomplished solely through the FedBizOpps website. Hard copies of the solicitation will not be available; therefore, no written, telephone, or facsimile requests for the documents will be accepted. The FedBizOpps site provides downloading instructions. Interested parties are responsible for monitoring the FedBizOpps site to assure that they have the most up-to-date information about this RFQ. QUOTATION CONTENT Vendors are cautioned to review the RFQ and ensure that the quotation submitted fully complies with any or all requirements of the RFQ. Each quotation shall include the following: 1. An exact-match product description and product number; 2. The total price amount, including shipping costs; and 3. The unit price. BASIS OF AWARD The Government intends to award a firm, fixed-price Purchase Order based on the lowest evaluated price quote with an exact-match only to the products listed in the solicitation. Quotes will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Quotes shall be for each item listed; partial quotes will not be accepted. Award may also be made on the basis of initial quotes without discussions. Vendors are therefore cautioned that each initial quote should contain the vendor's best terms. The right to conduct discussions, if any, is reserved.