This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Firefighting Suits

Awarded

M6740016T0137Federal

Submission Closed08/12/2016, 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: 339113

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DIBBS

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Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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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DEADLINE

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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DEADLINE

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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Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

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Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, for the activity room at the Ohio State School for the Blind. The project requires a turn-key solution including a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The estimated contract value is 27,700 dollars, and pricing submitted must be at or below the provided quote. This opportunity is primarily set aside for Minority Business Enterprise MBE dealers, including those utilizing existing state contracts. Selection will be awarded to the lowest responsive and responsible MBE quote. Interested bidders are encouraged to schedule a site visit with Daric Scott. The performance location is in Columbus, Ohio, and the response deadline is November 5, 2026. Installation must adhere to specific anchorage details and general safety regulations, and products must be inspected prior to installation.

Osb501000 Early Learning Admin Elc

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DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

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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)

POSTED

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

POSTED

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

3 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$49,724

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

LN CURTIS & SONS

Award Issued Date

08/29/2016, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 7

Combined Synopsis

AwardedAug 29

Contract was awarded

Submission Closed

08/12/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Asami Adaniya

contact@example.gov

Full Description

SUBJECT: Firefighting Suits FEDERAL SUPPLY CODE: 42 Firefighting Equipment SOLICITATION NUMBER: M67400-16-T-0137 SOLICITATION CLOSES: 12 August 2016 @ 17:00 EST Point of Contact: Asami Adaniya, MCIPAC, Telephone: 011-81-98-970-8540, Fax: 011-81-98-970-0959 Email responses preferred: contact@example.gov This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Marine Corps Installations Pacific Regional Contracting Office (MCIPAC RCO) intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The North American Industry Classification System (NAICS) 339113- Firefighting Suits and Accessories. The Government reserves the right to make one, multiple or no award resulting from this solicitation. In accordance with the attached Brand Name Justification, equal to products will NOT be considered for this requirement. All quotes must be for brand name items only. Notes: 1. Offerors shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight, an estimated freight cost shall be included. 2. Delivery Location: Defense Logistics Agency XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000 CLIN0001 GLOBE Gxtreme Coat (P/N: 33553D) 20EA 32" length, 6.0oz. Millenia XTL turnout coat with the following features - Quantum 3D2L-2 layer thermal liner - Gore RT7100 moisture barrier - Snap in liner/shell attachment - Heavy duty zipper inner closure with velcro on storm flap - Dragon Hide cuff reinforcement - Contoured Axtion sleeve design - Axtion back design (1) Interior inner pocket lined with Crosstech moisture barrier - Contoured collar and free hanging throat tab - Internal hanger loop (2) Snap tabs for securing liner in place in bottom hem - Thermally enhanced elbows and upper body across shoulders - Extra layer of thermal liner across yoke and shoulders - 2X3.5X7 radio pocket on left chest with antenna notch (3) 8' X 8" X 2" Cargo pockets with fleece lined hand warmer pocket - Mic. Strap above left radio pocket - 4 Inch double layered nomex wristlet sewn into sleeve - NFPA Basic style Lime/Yellow triple trim with Trim Trax - Hanging letter patch 20"W x 5"H at bottom of coat attached with snap & Velcro with capability to have firefighters last name spelled in 3 inch Scotchlite letters Lime/Yellow, 3 inch letters will be used up to 8 letters, for names longer then 8 letters 2 inch Scotchlite Lime/Yellow letters will be used - Scotchlite 3 inch letters Lime/Yellow sewn to back of coat across top 2 rows to spell Row 1 MCIPAC Row 2 FIRE - Embroidered American/Japanese Flag on right sleeve with stars forward as per military protocol DRD Drag Rescue Device CLIN0002 GLOBE Gxtreme Pant (P/N: IH3553D) 20EA 6.0 oz. Millenia XTL Gxtreme IH pants, with the following features: - Quantum 3D2L-2 layer thermal liner - Gore RT7100 moisture barrier - Belt lops and belt installed at waist - Internal harness Series 2 NFPA 1983 Compliant installed in pants with D-Ring closure and manual lock carabineer attached - Snap liner/shell attachment - Dragon Hide knee reinforcements - Silizone padded knees - 3" Lime/Yellow Triple Trim around lower legs with Trim Trax - Dragon Hide cuff reinforcement - (2)10'W X 10"H X 2"D Cargo pockets - Reverse boot cut on pant cuff - Axtion seat design - Vertical velcro closure on fly - Padded ripcord suspenders included Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFARS Clauses/Provisions apply: 52.204-2 Security Requirements 52.204-7 Central Contractor Registration 52.204-13 Central Contractor Registration Maintenance 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items 52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; Incorporating - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; 52.237-1 Site Visit 52.247-32 -- F.o.b. -- Origin, Freight Prepaid 52.247-34 F.o.b. Destination; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation (Deviation 2015-O0010) 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7005 Oral Attestation of Security Responsibilities 252.204-7008 Export-Controlled Items 252.204-7012 Safeguarding of unclassified controlled technical information 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7991 Representation by Corporations Regarding and Unpaid Delinquent Tax Liability or a Felony Conviction under and Federal Law- Fiscal Year 2016 Appropriations. 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law Fiscal Year 2015 Appropriations. 252.211-7003 Item Identification and Valuation; 252.212-7000 Offerors Representations and Certifications-Commercial Items; 252.222-70002 Compliance with Local Labor Laws (Overseas) 252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7041 Correspondence in English 252.229-7000 Invoices Exclusive of Taxes or Duties 252.232-7003 Electronic Submission of Payments Requests; 252.232-7008 Assignment of Claims (Overseas) 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.233-7001 Choice of Law (Overseas) 252.243-7001 Pricing of Contract Modifications 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer 252.247-7022 Representation of Extent of Transportation by Sea 252.247-7023 (Alt III) Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment for the States side vendors. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.