This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Fighter's Ensembles

Closed

N6278625Q0013Federal

Submission Closed09/04/2025, 03:59:00 AM 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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DEADLINE

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Medical Case Interior Fit-Out SpecialistThe Medical Case Interior Fit-Out Specialist subcontract involves the final assembly of interior organization systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the installation of eight drawers and a card holder into rotomolded shells, ensuring strict adherence to interior dimensions of 29.75 x 17.87 x 10.8 inches. Contractors must utilize precision cutting and fitting tools to ensure accuracy and must comply with Medical Marking Standard No. 1. The final deliverable consists of fully assembled interior drawer systems installed within their respective cases. This 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 3, 2026, with performance taking place at APO 09227-0000.

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Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

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DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

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Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

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DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

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Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

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Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract issued by the Supervisor of Shipbuilding in Bath, Maine, seeks to procure fire fighter turnout gear to support US Navy ships, with specific quantities for various sizes of coats and pants in bronze. All ensembles must be manufactured in the USA, compliant with NFPA 1971 (latest edition) and OSHA 29CFR 1910.1030 standards, and must consist of two-piece ensembles—no one-piece options are permitted. The gear must be Berry compliant, and vendors must demonstrate authorized distribution or resale channels, explicitly excluding gray market suppliers. Shipping costs should be included in the item prices, with FOB destination delivery to San Diego, CA. The selection process emphasizes best value, considering both price and non-price factors, notably quality and delivery schedule, with priority given to offers capable of expeditious delivery within 60 days. The contract is a small business set-aside under NAICS code 339113, with responses due by September 4, 2025, and the award will be based on an overall assessment of best value to the government.

General Info

Supply Berry Compliant bronze fire gear for US Navy, delivered FOB San Diego, small business set-aside.

Agency

Department Of Defense → Supply Of Shipbuilding Conv And Repair

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

San Diego, CA, 92154, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2025, 03:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Contacts2 people available

OfficeBATH, ME, 04530, USA

Organization / AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Office AddressBATH, ME, 04530, USA

Contacts

Hannah Lavoie

Jennifer Perazone

Full Description

The Supervisor of Shipbuilding in Bath, Maine (SSBA) has a requirement for turnout gear in support of US Navy Ships. Line 1: Medium Turnout Coat Bronze 7 EA Line 2: Large Turnout Coat Bronze 9 EA Line 3: X-Large Turnout Coat Bronze 9 EA Line 4: XX-Large Turnout Coat Bronze 7 EA Line 5: XXX-Large Turnout Coat Bronze 4 EA Line 6: Medium Turnout Pants Bronze 7 EA Line 7: Large Turnout Pants Bronze 9 EA Line 8: X-Large Turnout Pants Bronze 9 EA Line 9: XX-Large Turnout Pants Bronze 7 EA Line 10: XXX-Large Turnout Pants Bronze 4 EA Important: ALL FIRE FIGHTERS ENSEMBLES SHALL BE BERRY COMPLIANT AND MANUFACTURED IN THE USA. ALL FIRE FIGHTER ENSEMBLES SHALL BE COMPLIANT WITH NFPA 1971-LATEST EDITION AND OSHA STANDARD 29CFR 1910.1030, ALL FIRE FIGHTER ENSEMBLES SHALL BE TWO PIECE ENSEMBLES. NO ONE PIECE ENSEMBLES ARE AUTHORIZED. You must be able to demonstrate that you are authorized by the manufacturer as an official distribution or resale channel partner as gray market is not allowed. Please do not include shipping as a separate line item, shipping should be included in the cost of the items and FOB Destination to San Diego, CA. Failure to comply with this information will result in a non-responsive determination. An award will be made upon the basis of best value, utilizing trade-offs of both non-price factors and price. The delivery order will be awarded to the Vendor whose quotation represents the overall best value to the Government. The non-price factors are listed in descending order of importance and when combined are equally important to price. 1 Quality: The degree of excellence, reliability, and durability of the items proposed will be evaluated using documentation provided within the RFQ. We will also use information from Government sources in addition to market research via the internet to choose the best-value solution for the Government. 2 Delivery Schedule: These items are needed as soon as possible, preference may be given to an offer that is able to expeditiously deliver these items to the Government (under 60 days). Items will be delivered to an address in San Diego, CA.