This Government Contract opportunity from Department Of Defense was posted on March 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kaeser Heatless Desiccant Air Dryer

Closed

20240004845Federal

Submission Closed03/28/2024, 06:00:00 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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Surgical Instrument Supply (Hemostats, Forceps, Scissors, Probes)This subcontract through the Department of Defense Medical Supply Chain involves the manufacture and distribution of medical-grade stainless steel surgical instruments to support prime contractors delivering DLA supply contracts. The scope of work specifically covers the bulk delivery of Kelly hemostats, Adson forceps, O.R. scissors, and probes with eye. Performance for this contract is centered at Fort Campbell. To be eligible, providers must maintain FDA registration and adhere to ISO 13485 quality management system standards. The opportunity is categorized under NAICS code 339112, with a response deadline set for October 26, 2026.

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Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly and packaging of sterile single-use toenail removal kits, identified by NSN 6515-01-727-2484, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the integration of six specific medical instruments and consumables into peel-to-open pouches. To ensure safety and compliance, the contractor must utilize professional sterilization facilities employing Gamma radiation or Ethylene Oxide and maintain all necessary medical device packaging certifications and sterile processing standards. 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 26, 2026, following the posting date of October 19, 2026.

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Supply of Safety Hypodermic Syringes and NeedlesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the provision of sterile, disposable, non-toxic, and non-pyrogenic safety hypodermic syringes and needles for prime contractors on DLA supply contracts. The required equipment consists of 3ML capacity syringes equipped with 20Gage needles and a depressing plunger mechanism that automatically retracts the needle into the barrel for safety. All units must be delivered in packages of 100 and strictly adhere to FDA Regulation 880.5860 Class II and MIL-STD-2073-1E standards. The opportunity is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 26, 2026.

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Supply of Intravenous (IV) Fluid Administration SetsThis subcontract involves the supply of 100 units of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-562-6724, for prime contractors supporting DLA Troop Support medical supply contracts. The required sets must feature 96-inch coiled tubing with two injection sites and a flow rate of 10 drops per ml. All products must adhere to ASTM D3951 packaging and MIL-STD-129 marking standards, ensuring a 36-month shelf life and delivery within five months of manufacture. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. Performance will take place at Fort Campbell, Kentucky. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

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Manufacture of Light Lenses (Part 7225225-08)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 75 precision light lenses, identified as NSN 6220-00-633-1571. The contractor must fabricate these items according to Basic Drawing NR 98748 7225225, Revision K, while adhering to current MIL-SPEC and MIL-STD standards. Production involves the use of precision molding or grinding equipment, with physical identification and bare item marking performed in accordance with RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible contractors must provide Buy American and Balance of Payments Program certification. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sterile Disposable Dressing ForcepsThis subcontract involves the supply of 1,000 sterile, single-use, disposable Meriam Forceps Pillers for prime contractors under DLA Troop Support medical supply contracts. The required items are 6.0-inch angled forceps with serrated tips, identified by NSN 6520017007985. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense Medical Supply Chain FSH and requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at FPO 96694. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339112.

MEDICAL SUPPLY CHAIIN FSH

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1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Department Of The Navy

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Yorktown, VA, 23691, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 21

special-notice

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Department Of The Navy

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department Of The Navy

Office AddressN/A

Contacts

Curtis E. Cradoza

contact@example.gov

Full Description

Notice of Intent to Sole Source The Naval Ophthalmic Readiness Activity Detachment Yorktown, VA intends to issue a sole source contract to Kaeser Compressor, Inc. for a Heatless Desiccant Air Dryer with a dew point sensor and mounted filter package. The existing air compressor system shall be modified to install a dew point monitor to the existing Kaeser desiccant air dryer and to install two air main charging systems on the existing air distribution piping. The air main charging systems are to prevent moisture-laden compressed air from reaching and damaging costly and sensitive production equipment. The contractor will provide the specified system equipment, delivery, labor, and installation, for all equipment procured under a resultant contract. The contractor shall maintain the equipment within the original equipment manufacturers OEM specifications, in accordance with all US, State, and Local law and regulations; US Navy regulations and instructions; and, Joint Commission requirements, specified in the Comprehensive Accreditation Manual for Hospitals (CAMH) for the lifetime of the original equipment warranties. U.S. Navy regulations and instructions will be made available upon request. When product recalls or upgrades are necessary to maintain the equipment in service within the original manufacturer's specifications, the contractor shall obtain and install the same. The system shall consist of the following: Kaeser Heatless Desiccant Air Dryer with Dew Point Monitor and Filter Package Dew Point Monitor for existing Kaeser Desiccant Air Dryer (2) EA - Kaeser Air Main Charging System The system shall be capable of achieving a -40 degree pressure dew point with up-flow drying and down-flow purging to ensure stable outlet dew point and longest desiccant service life. The system will be able to monitor dew point of the compressed air and shut off delivery of air when dew point exceeds set limits. The system shall be installed in the existing mechanical rooms that house the compressed air system. The system shall include all manufacturer warranties for the first year (12 months) post installation to include parts and labor. Onsite operator training shall be provided on all equipment to include equipment manuals. The estimated delivery will be 15 April 2024. This notice of intent is not a request for competitive proposals. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and price information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to perform the required work. Capability statements shall not exceed five (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information will not be considered as an affirmative response or acceptance of the capability statement. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source contract. Capability statements should also include the business size and cage code. Capability statements are due by 2:00 PM Local Time, 28 March 2024. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to the following address: curtis.e.cardoza.civ@us.navy.mil.