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 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture of FAA-Certified Aircraft First Aid Kits

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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract mandates the full manufacturing of 82 FAA-compliant, flame-retardant ABS first aid kits specifically designed for aircraft use, with strict adherence to mandated specifications including dimensions, weight, material composition, and required markings. All units must meet federal aviation safety standards and incorporate flame-retardant ABS plastic to ensure compliance with aviation fire safety regulations, ensuring durability and reliability under demanding in-flight conditions. The kits are intended for operational deployment in aircraft environments and must be fully certified under FAA guidelines, requiring rigorous quality control and documentation throughout the production process. The contract is classified as a subcontract under NAICS code 339113, issued by the Department of Defense through SMSG AVIATION SUP CH CORPORATE LTC, with a response deadline of July 29, 2026, and a posted date of July 15, 2026. There is no specified set-aside designation, and the place of performance details are not provided, implying the manufacturer has flexibility in location as long as final deliverables meet all technical and certification requirements. All units must be fully assembled, tested, and marked per contractual specifications prior to delivery, with no mention of packaging or shipping requirements beyond standard compliance protocols.

General Info

Manufacture 82 FAA-compliant flame-retardant ABS first aid kits for aircraft, meeting strict aviation safety standards.

Agency

Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTCView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX-26-Q-0016.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIRST AID KIT, AIRPL

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 → SMSG AVIATION SUP CH CORPORATE LTC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Full manufacturing of 82 FAA-compliant, flame-retardant ABS first aid kits for aircraft use, including specified dimensions, weight, materials, and markings.

More opportunities from Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC

Same awarding agency

NAICS: 335999
DIBBS
HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
Solicitation # SPE4AX-26-R-0010
Solicitation SPE4AX-26-R-0010 is a sealed bid invitation for a long-term requirements contract issued by DLA Aviation to procure spare parts, specifically targeting a sole-source award to the Moog, Inc. manufacturing facility in Blacksburg, Virginia. The contract is established as a firm fixed-price agreement with a total period of performance of ten years, divided into a five-year base period and a five-year option period. A primary deliverable identified is the Holder Assembly, Electrical Contact Brush (NSN 5977-01-106-2173), with a base period quantity of 150,000 units and a delivery lead time of 90 days. The initial award is expected to cover a population of 33 NSNs. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the source (origin) by the DCMA office. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must provide a comprehensive proposal including a pricing workbook, a Capability Assessment Plan, and a Small Business Subcontracting Plan. Award will be based on the lowest offered unit prices for the specified quantity increments.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

24 days ago

DEADLINE

in about 1 month
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