Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Department PPE Helmet Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract is for the supply of fire department personal protective equipment helmets that comply with NFPA standards and are aligned with U.S. Air Force Instruction 32-2001, covering all aspects from sourcing and manufacturing to quality assurance, packaging, and timely delivery. The work is structured under an IDIQ framework, allowing for multiple task orders over the contract's term, ensuring flexibility in volume and timing of deliveries. All items must meet rigorous military and fire service safety requirements, with strict adherence to specified technical and performance criteria. This procurement is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses are eligible to compete, promoting small business participation in defense contracting. The NAICS code 339113 identifies the industry as other sporting and athletic goods manufacturing, which includes protective gear production. Performance is required at Newington, New Hampshire, with a response deadline of July 16, 2026, and the solicitation was posted on July 2, 2026. The contract is administered by the Department of Defense through its W7NN Uspfo Activity Nhang 157 office.

General Info

Small business set-aside for NFPA-compliant fire helmets under IDIQ, delivered to Newington, NH by July 2026.

Agency

Department Of Defense → W7NN Uspfo Activity Nhang 157View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Newington, NH, 03801, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S8A26QA026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fire Department PPE Helmets

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NN Uspfo Activity Nhang 157
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NN Uspfo Activity Nhang 157
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of NFPA-compliant fire department PPE helmets in accordance with U.S. Air Force AFI 32-2001, including sourcing, quality assurance, packaging, and delivery under an IDIQ structure.

More opportunities from Department Of Defense → W7NN Uspfo Activity Nhang 157

Same awarding agency

NAICS: 237310
Federal
Repair Taxiway Shoulders
Solicitation # W50S8A26BA011
Solicitation W50S8A26BA011 is a sealed bid construction project for the repair of a taxiway shoulder at Pease Air National Guard Base in Newington, New Hampshire. The project, which is 100 percent set aside for small businesses under NAICS code 237310, has an estimated magnitude between $250,000 and $500,000. The scope of work involves constructing approximately 830 square yards of bituminous concrete pavement on the southerly side of the apron to ensure safe wingtip clearance for KC-46A aircraft, as well as installing a snow storage and melting depression integrated with a new catch basin connected to the existing stormwater system. The contract duration is 120 calendar days from the notice to proceed, with performance required to begin within 30 calendar days of the award. The award will be granted to the responsible bidder offering the most advantageous price. Bidders are required to submit hard copy bids via mail or hand delivery to the Portsmouth Armory, as electronic submissions through PIEE are not accepted. Mandatory requirements include a bid bond on SF 24, performance and payment bonds, and attendance at a site visit. Contractors must adhere to strict airfield safety and Foreign Object Debris controls and provide specific insurance coverages, including comprehensive general liability of $500,000 per occurrence. Invoicing is managed through the Wide Area Workflow system following pre-approval from the contracting officer.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 7 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS