This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Body Composition Analyzer

Closed

W911S225U1088Federal

Submission Closed07/15/2025, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112

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Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

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Fabrication of Troop Seat AssembliesThis subcontract involves the fabrication of six warranted troop seat assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must perform full assembly and fabrication according to technical data packages, apply a black primer finish meeting Navy requirements, and implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain SAE AS9100 certification and hold approved source status from AMI Industries, Inc. The project falls under NAICS code 339112, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Vacuum-Sealed Medical Kitting ServicesThis subcontract for Vacuum-Sealed Medical Kitting Services involves the assembly, vacuum sealing, and specialized marking of Irrigation Kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the use of industrial vacuum sealing equipment and medical-grade pouches to create low-profile units. All deliverables must strictly adhere to MIL-STD-129 and Medical Marking Standard No. 1 for labeling, as well as ASTM D3951 packaging standards to guarantee a minimum shelf life of 12 months. The project is categorized under NAICS code 339112 and will be performed at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Disposable Thermometer Probe Cover SupplierThis subcontract involves the manufacture and supply of disposable, clear, polyethylene digital oral thermometer probe covers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier must ensure all products meet NSN 6515015035351 specifications and comply with FDA regulations for medical devices. Additionally, the contractor is required to adhere to the Buy American and Balance of Payments Program as well as the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of 1,000 units packaged in 10 boxes. This opportunity is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 96260-5479. The project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIIN FSH

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Thoracic Catheter ManufacturingThis subcontract involves the manufacture of 12 French, 20-inch long, non-porous polyvinyl chloride thoracic catheters for prime contractors supporting the Department of Defense Medical Supply Chain. The production process includes extruding and forming the PVC, drilling four eyelets, and sealing the units within a cleanroom environment. All products must be delivered in packages of 10 and adhere to FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The project is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Sterile Tracheal Tube ManufacturingThis subcontract involves the manufacture of sterile, disposable nasal and oral tracheal tubes for prime contractors supporting Department of Defense medical supply contracts through the DLA Troop Support. The scope of work requires the fabrication of Murphy design, E12 specification tubes with a 7 mm inside diameter, featuring a cuff and beveled tip made from medical-grade Polyvinyl Plastic. The manufacturer is responsible for all sterilization and quality control processes to ensure a 72-month shelf life, with final delivery consisting of sterile, individually packaged units. Compliance is mandatory regarding FDA 510(k) clearance and Medical Marking Standard No. 1. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturer of Syringe Tip Adapters (NSN 6680-01-560-6275)This subcontract involves the manufacture and supply of white syringe tip adapters for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The adapters must be fabricated according to NSN 6680-01-560-6275 and DLA Master List RA001 specifications using non-additive manufacturing processes, such as precision molding or machining. Eligible providers must hold ISO 9001:2015, JCP, ITAR, and EAR certifications to ensure quality and regulatory compliance. The contract requires the delivery of 36 units, which must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

The contract titled "Body Composition Analyzer" was initially associated with a different NAICS code but has been amended to reflect the NAICS code 339112, which pertains specifically to Body Composition Analyzers. This contract is a combined solicitation issued as a Total Small Business Set-Aside under FAR 19.5, indicating that it is exclusively available to small businesses. It was posted on July 8, 2025, with a response deadline set for July 15, 2025, at 10:00 PM. The contracting organization is the Department of the Army, specifically the W6QM Micc-ft Drum office located at Fort Drum, NY. The performance location's ZIP code is 28310, though specific city and state details are not provided. Key contacts for the solicitation include Jan Juanites and Ralph Jones, both reachable via email and phone for inquiries. The contract's scope involves acquiring body composition analyzers, and it is structured as a combined procurement, meaning it may include both sealed bidding and negotiation elements. The official opportunity can be viewed on SAM.gov through the provided link, ensuring transparency and access for interested small business vendors seeking to participate in this procurement.