This Pre-Solicitation opportunity was posted on February 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liner, Helmet (Zetaliner III)

Awarded

SPE1C1-19-Q-0105Federal

Submission Closed02/21/2019, 04:59:59 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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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

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Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

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Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

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Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

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Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

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Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

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DEADLINE

Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days

General Info

Agency

N/A

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMFORT CUSHION PRODUCTS, INC.

Award Issued Date

03/06/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 13

Presolicitation

AwardedMar 6

Contract was awarded

Submission Closed

02/21/2019, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lisa A. PizzoContract Specialist

contact@example.gov

+1 (555) 000-0000

Daniel H. PriceContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed acquisition covers a requirement for Liners, Flyer's Helmet (Zeta III), made in accordance with the following Oregon Aero part numbers: NSN - MEAUREMENTS - PART NUMBER 8475-01-671-3685 - XXS - 3/8" Thick - 9A-0043-102 8475-01-671-3705 - XXS - " Thick - 9A-0043-103 8475-01-671-3706 - XXS - 5/8" Thick - 9A-0043-104 8475-01-671-3711 - XS/S - 3/8" Thick - 9A-0038-102 8475-01-671-3713 - XS/S - " Thick - 9A-0038-103 8475-01-671-3715 - XS/S - 5/8" Thick - 9A-0038-104 8475-01-671-3740 - MED - 3/8" Thick - 9A-0039-102 8475-01-671-3742 - MED - " Thick - 9A-0039-103 8475-01-671-3744 - MED - 5/8" Thick - 9A-0039-104 8475-01-671-3758 - LG - 3/8" Thick - 9A-0040-102 8475-01-671-3761 - LG - " Thick - 9A-0040-103 8475-01-671-3768 - LG - 5/8" Thick - 9A-0040-104 8475-01-671-3772 - XL - 3/8" Thick - 9A-0041-102 8475-01-671-3779 - XL - "Thick - 9A-0041-103 8475-01-671-3781 - XL - 5/8" Thick - 9A-0041-104 This solicitation will be issued on an unrestricted basis and will result in an indefinite delivery purchase order award. There will be multiple orders of multiple quantities to multiple destinations. The total quantity may range from 1 each to a maximum estimated quantity of 2,380 each, for a total dollar value not to exceed $250,000.00. This acquisition will require inspection and acceptance at destination. FOB terms and locations will be specified on each delivery order. Delivery will be required. 30-45 days after the release of a delivery order against the basic award. All materials used in the fabrication are to be furnished by the successful offeror. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after February 19, 2019. All offerors MUST be registered in SAM in order to be eligible for award. All responsible sources may submit offers to the Acquisition Specialist which, if timely received, shall be considered. Although the solicitation will be posted via DIBBS, please make sure quotes are sent to the Acquisition Specialist as quotes submitted via DIBBS will not be considered. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.