This Pre-Solicitation opportunity was posted on November 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Exam-Table-Paper

Closed

Exam-Table-PaperFederal

Submission Closed12/03/2015, 11:00:00 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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Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

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Floodlight Assembly SupplierThis subcontract involves the procurement or manufacture of three specialized floodlight assemblies, part number 6230-01-583-8443, for prime contractors working on DLA Troop Support projects for the USS Shoup DDG 86. The supplier must ensure all units comply with the DLA Master List requirements, adhere to MIL-STD-129 for marking, and follow MIL-STD-2073-1E for packaging. Additionally, the assemblies must have a non-extendable shelf life of 12 months and be shipped in accordance with IP025 hazardous materials guidelines. Managed under NAICS code 339113 for the Department of Defense, the contract is issued through Construction and Equipment MRO SVC I. The performance of the contract is tied to location 96678, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Nonmetallic Hose AssembliesThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 nonmetallic hose assemblies. The selected provider must manufacture or source assemblies that meet strict technical specifications and ensure all items are packaged, marked, and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113, with performance taking place in Tracy, California. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling DLA supply obligations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Anti-Reflective (AR) Coating ApplicationThis subcontract involves providing specialized surface coating services for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the preparation of optical substrates and the application of thin-film anti-reflective coatings utilizing PVD/CVD coating chambers, with final verification performed via spectrophotometers to ensure all components meet specific reference drawing requirements. Performance will take place in Columbus, Ohio, under NAICS code 339113. To be eligible, contractors must maintain strict regulatory and quality standards, including CMMC Level 2, ISO 9001:2015, and full compliance with ITAR and EAR regulations.

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Precision Manufacturing of Anti-Reflection DeviceThis subcontract involves the precision manufacturing of a high-precision anti-reflection device for the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of one completed device, part number 1240-01-690-5650, utilizing precision optical machining and vacuum deposition systems. Production must strictly adhere to technical drawings 19200 13104518 Rev A, 19200 13074790 Rev B, and 16236 EI-016905650. To qualify for this engagement, the manufacturer must maintain CMMC Level 2, ISO 9001:2015, and full ITAR/EAR compliance. The work is categorized under NAICS code 339113 and will be performed in Columbus, Ohio. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturing of Optical Instrument Filter SubassembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacturing of 542 light optical instrument filter subassemblies, identified by NSN 1240-01-701-2911. The project requires the precision fabrication of these components using optical grade glass and specialized machining tools to support prime contractors fulfilling DLA supply contracts. The contract is designated as a total small business set-aside under NAICS code 339113. All deliverables must strictly adhere to ESA quality control standards and MIL-STD-129 marking requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Intravenous (IV) Injection Starter KitsThis subcontract involves the supply of pre-assembled, latex-free Intravenous Injection Starter Kits to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. Each kit must be entirely free of dry or natural rubber and include specific components such as Chlorhexidine with an applicator, a latex-free tourniquet, Transpore tape, dressing sponges, Tegaderm dressing, and dressing change labels. The requirement specifies the delivery of two cases, with each case containing 50 kits, all of which must maintain a shelf life of 30 months. This opportunity falls under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Health Agency and Defense Logistics Agency intend to establish a Qualified Supplier List for exam table paper, specifically seeking disposable, latex-free white paper in crepe and smooth textures. This presolicitation notice serves as an informational announcement and is not a request for proposals or quotes. The resulting list will form the basis for a Standardization Action and a subsequent Incentive Agreement under the Medical/Surgical Prime Vendor program. To be eligible, vendors must maintain an active status in the System for Award Management and possess a Commercial and Government Entity code. Participants are required to have or be obtaining a Distribution and Pricing Agreement and separate commercial agreements with prime vendors such as Cardinal Health and Owens & Minor. Additionally, all proposed items must be manufactured in a Trade Agreements Act compliant country and meet specific DAPA TAA Certification requirements.

General Info

DHA and DLA establishing a Qualified Supplier List for disposable exam table paper.

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DHA MEDLOG Defense Health Agency Medical Logistics (DHA MEDICAL LOGISTICS) Medical Materiel Enterprise Standardization Offices , Fort Detrick, Frederick, MD, 21702, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 10

Presolicitation

Notice updatedNov 18

Response deadline added: Dec 3, 2015. The notice description changed.

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2015, 11:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

MMESO Enterprise Wide Standardization

contact@example.gov

Full Description

This Notice of Intent to Establish a Qualified Supplier List is for information purposes only. This is not a request for submission of proposals or qualifications. RESPONSES OR OTHER INQUIRIES ARE NOT APPROPRIATE AT THIS TIME. The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and Defense Logistics Agency (DLA) Troop Support Medical/Surgical Prime Vendor (MSPV) program anticipate issuing a Sources Sought Notification for the establishment of a Qualified Suppliers Listing (QSL) for Exam Table Paper through the Federal Business Opportunities (FBO) website on or about 26 December 2015. This is not a request for quote or proposal. Examples of items for the QSL could include but are not limited to: Exam Table Paper product line includes disposable, not made with natural latex rubber, white color paper available in two textures (crepe, and smooth), provided in specific sizes; Exam Table Paper 18 inches X 125-130 feet Crepe White, and Exam Table Paper 18 inches X 225-230 feet Smooth White. These products are intended for utilization as a single layer on clinical examination tables and replaced between each patient. The primary objective of this effort will be to solicit information and products for evaluation in order to create a QSL. The subject QSL will be the basis of a separate Standardization Action (SA) resulting in an Incentive Agreement (IA). This initiative will be part of the MSPV program which is executed by the DLA Troop Support, Directorate of Medical Materiel. To participate in the QSL process vendors must have or be in the process of obtaining a Distribution and Pricing Agreement (DAPA) and a separate commercial agreement with the current Medical/Surgical PV for each MMESO Area of Responsibility (AOR), i.e., Cardinal Health, and Owens & Minor. Vendors must validate that their account is Active in the System for Award Management (SAM) and provide Commercial and Government Entity (CAGE) Code. For additional information regarding DLA Troop Support's MSPV program, please access the DLA web site at https://www.medical.dla.mil. All items proposed to be included in this QSL must be on DAPA for the DLA Troop Support MSPV program. The MSPV Program requires that all items be manufactured in a Trade Agreements Act (TAA) Compliant Country (as defined by FAR 52.225-5), unless it is determined that no functionally equivalent item is available from a compliant source. To be eligible for inclusion in the proposed QSL, all vendors are required to complete the DAPA TAA Certification. Any questions concerning TAA may be directed to Maryann DiMeo at DLA Troop Support, contact@example.gov, +1 (555) 000-0000. Detailed information about the QSL requirements will be provided in the QSL FBO Announcement. The purpose of this Notice of Intent to Establish a Qualified Supplier List is to inform qualified entities interested in providing these services that the release of the QSL FBO is imminent. Upon issuance of the QSL FBO, all relevant information will be available electronically on the FBO website.