This Solicitation opportunity from Texas was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Powder Nitrile Industrial Disposable Gloves

Awarded

2093538State & Local

Submission Closed10/30/2025

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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DIBBS

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Disposable Ophthalmic Cautery Unit ManufacturingThis subcontract involves the manufacture and supply of disposable, battery-operated, low-temperature ophthalmic cautery units for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of units to precise technical specifications, specifically maintaining tip resistance between 0.34 and 0.49 ohms. Production must take place in cleanroom facilities and encompass the integration of actuators, sterilization, and individual sterile packaging. To ensure medical safety and quality, the provider must adhere to ISO 13485 standards and maintain full compliance with FDA regulations. The contract is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 09227-0000.

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Medical Syringe and Needle SupplierThis subcontract involves the manufacture and delivery of primary medical collection components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of 3ml syringes and 23G by 1 inch needles integrated with filter tip protective caps, utilizing stainless steel and medical-grade plastics. To qualify, suppliers must maintain FDA medical device manufacturing certifications and ensure full compliance with the Berry Amendment. The contract is managed under the Department of Defense for the Medical Supply Chain and is categorized under NAICS code 339112, with the place of performance designated as FPO 96667.

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Sterile ABG Sampling Kit Manufacturer/AssemblerThis subcontract involves the final assembly, kitting, and sterilization of Arterial Blood Gas Sampling Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes prefilling syringes with vapor dry heparin and integrating needles and ancillary supplies within a cleanroom environment. Finished units must be sterilized using Gamma or EO methods and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The provider must maintain compliance with FDA Regulation 868.1100 Class I to deliver finished, sterile kits. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance is designated for FPO 96667, with a response deadline set for November 12, 2026.

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Precision Optical Lens FabricationThis subcontract for Precision Optical Lens Fabrication involves the manufacture of 10 high-precision light lenses under NSN 6210-01-665-1997 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the lenses according to Technical Drawing 0EFD0 216-1019 Revision M using molding, polishing, or precision grinding techniques. Performance will take place at Tinker AFB, and all deliverables must adhere to zero-non-conformance sampling plans in accordance with ASQ H1331 or MIL-STD-1916. Strict cybersecurity and regulatory standards are required for this engagement, including a CMMC Level 2 self-assessment and full compliance with NIST SP 800-171. The opportunity falls under NAICS code 339112, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of ten nonmetallic hose assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for producing or sourcing assemblies that match NSN 4720015717519, with final delivery to DLA Distribution in Albany, Georgia. Strict adherence to military and federal standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339112 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Gasket Supply (NSN 5330-01-202-6647)This subcontract involves the manufacture and supply of 229 gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. All units must be produced or sourced in strict accordance with TDP Rev A and drawing NR 88277 7D0065 Revision A, with a mandatory requirement that all materials remain asbestos-free per FED-STD-313. Final delivery of the gaskets is designated for the DLA Distribution Depot Oklahoma located at Tinker AFB. To ensure compliance, the provider must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for all packaging and marking procedures. Additionally, the contractor is required to maintain US/Canada Joint Certification Program certification and CMMC Level 2 security standards. The project falls under NAICS code 339112 and is managed under the Department of Defense.

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Surgical Recheck Valve SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of specialized medical-grade recheck valves. These components must be compatible with the S-SCORT suction unit and 1200 CC canister, utilizing medical-grade polymers and silicone for valve seals. To ensure safety and efficacy, all assembly must be performed in clean-room environments in strict compliance with DLA quality requirements and medical device biocompatibility standards. The project is categorized under NAICS code 339112 and is designated for performance at Davis Monthan AFB. The contract focuses on supporting prime contractors through the delivery of high-precision valves that meet rigorous military and medical specifications.

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Surgical Eye Shield Component ManufacturerThis subcontract opportunity is for a manufacturer to produce flesh-colored plastic eye shields for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider must utilize precision molding or CNC cutting equipment to create biocompatible, medical-grade plastic components measuring 80mm by 55mm, designed for trauma prevention and post-operative eye occlusion. The contractor is responsible for delivering bulk quantities of un-assembled shields and must ensure strict compliance with the Berry Amendment regarding domestic sourcing. This requirement falls under NAICS code 339112, with the place of performance designated as FPO 09566-4008.

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Sterile Silicone Surgical Vascular Loop SupplierThis subcontract involves the manufacture and supply of sterile, disposable surgical vascular loops for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required product consists of blue silicone rubber loops in Maxi size, measuring 2.5 mm wide by 37 cm long, with a guaranteed shelf life of 60 months. Deliveries are to be made to the Naval Medical Readiness Logistics Command in Williamsburg. Compliance with strict regulatory standards is mandatory, including FDA Class I registration, listing, and labeling. Additionally, the supplier must ensure that packaging adheres to ASTM D3951 and that all marking follows Medical Marking Standard No. 1. The scope of work specifically requires the delivery of four packages of these sterile loops.

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Nasopharyngeal Airway ManufacturerThis subcontract involves the manufacture of sterile, 28 French disposable plastic nasopharyngeal airways for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for fabricating the devices using medical-grade plastic polymers within cleanroom facilities, ensuring all products meet FDA Regulation 868.5100 for Class I medical devices. The scope of work requires the delivery of 70 sterile airways, organized into seven packages of ten. Performance for this contract is based in Montevideo, and the project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Intraosseous Injection Needle Set SupplierThis subcontract involves the supply of adult intraosseous injection needle sets to prime contractors supporting the Department of Defense Medical Supply Chain. The required kits must feature 15-gauge 25mm 304 stainless steel needles, EZ-Connects, and wristbands. All products must be sterile, latex-free, and fully compatible with EZ-IO battery powered drivers. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is based in Montevideo, and the procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of non-powder nitrile industrial disposable gloves under solicitation number 2093538. This requirements contract is for a two-year base term with deliveries made F.O.B. destination to the DART Warehouse in Irving, Texas. Bids must be submitted via the Bonfire electronic portal by October 30, 2025, at 2:00 PM local Dallas time. The procurement includes a pricing schedule for medium, large, and x-large gloves, specifically referencing Ansell Edmont manufacturer part numbers. Technical specifications require the gloves to be powder-free, nitrile, and have a minimum thickness of 5 mils. They must comply with ISO 374-5 standards, have a shelf life of three years, and be available in sizes ranging from small to XXL. Offerors are required to submit a business questionnaire, mandatory representations and certifications regarding M/WBE status and public official interests, and descriptive literature. Evaluation may include a brand name or equal assessment, and samples may be required. The contract is governed by DART general terms and conditions, including provisions for inspection at the origin or destination and a requirement that all supplied materials be new.