This Government Contract opportunity from Department Of Defense was posted on September 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Body Armor

Awarded

HM1575-11-T-0019Federal

Submission Closed09/16/2011, 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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DIBBS

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Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

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Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

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Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

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Overhead Track System

Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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Solicitation # Project_801958

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Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

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DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

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DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The National Geospatial-Intelligence Agency Protective Service is seeking a small business vendor to provide high performance, first quality, concealable Level II duty body armor meeting National Institute of Justice Standard 0101.06. Each unit must include two carriers featuring sewn-on shirttails for stabilization. Approved manufacturers include Safariland, Point Blank, Gator Hawk, or an equivalent. The selected contractor is responsible for conducting on-site fittings in St. Louis, Missouri, with final deliveries shipped FOB Destination to Arnold, Missouri. This procurement is 100 percent set-aside for small businesses under NAICS code 339113. To be eligible for an award, contractors must maintain current registration in the Central Contractor Registration and have the appropriate NAICS code listed in their ORCA profile. Interested parties must submit written, emailed, or faxed requests for the solicitation to the designated contracting officer, as telephone requests are not permitted.

General Info

Agency

Department Of Defense → National Geospatial-Intelligence Agency

Contract Value

$10,580.8

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

3200 South Second Street, SAINT LOUIS, MO, 63118-3399, USA

Set-Aside

NONE

Awardee

A2Z Supply Corp. 302 Main St. STEVENSVILLE MT 59870 USA

Award Issued Date

09/16/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 29

Presolicitation

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → National Geospatial-Intelligence Agency

Contacts1 person available

OfficeARNOLD, MO, 630106238, USA

Organization / AgencyDepartment Of Defense → National Geospatial-Intelligence Agency

Office AddressARNOLD, MO, 630106238, USA

Contacts

Debra A NeustadtContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The National Geospatial-Intelligence Agency Protective Service (NGA PS) has a requirement to provide police personnel with new, first quality, proper fitted, high performance National Institute of Justice Standard 0101.06 Leve II concealable duty body armor with two (2) carriers. The armor carriers shall have shirttails sewn on them to assist in stabilizing the armor when being worn. NGA PS requires Level II armor such as manufactured and distributed by Safariland, Point Blank, Gator Hawk, or equal. The vendor shall provide on-site fittings for the body armor at: NGA, 3200 South Second St., St. Louis, MO 63118-3399. All deliveries shall be FOB Destination to NGA, 3838 Vogel Rd., Arnold, MO 63010-6238. This requirement is 100% set-aside for Small Business with a NAICS Code of 339113 and Size Standard of 500. The solicitation will be available by 2 September 2011. All sources interested in acquiring this solicitation shall submit a written request, email (contact@example.gov), or fax a request to Debra Neustadt at +1 (555) 000-0000; no telephone requests will be accepted. All contractors must have a current registration in the Central Contractor Registration (CCR) and have the NAICS code for this procurement in your ORCA to be eligible for an award.