This Solicitation opportunity from Department Of Defense was posted on November 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-Ring Kits

Awarded

SPE8E525Q0040Federal

Submission Closed12/16/2024, 01:00:00 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

New

DIBBS

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DEADLINE

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Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

POSTED

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Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

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Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

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Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

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Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

DLA Troop Support has issued Request for Proposal SPE8E525Q0040 for a Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity Long Term Contract for O-ring kits used in the repair and overhaul of breathing gas regulators. The requirement covers 1st Stage Repair Kits (NSN 4240015428151) and 2nd Stage Repair Kits (NSN 4240015428152), which must be manufactured according to specific drawings and specifications. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 339113, intended to improve lead times and reduce administrative burdens by consolidating procurement from individual purchase orders into a multiple-award structure. The contract features a base ordering period of two years with three additional one-year option periods, with an anticipated maximum value of 7,000,000.00 dollars. While the government intends to make multiple awards, it retains the right to make a single award if deemed in its best interest. Selection will be based on the Lowest Price Technically Acceptable approach under FAR Subpart 13.5 simplified procedures. Delivery is specified as FOB Origin with a required schedule of 180 days after the date of order, and the stock location is DLA Distribution Susquehanna in New Cumberland, Pennsylvania.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Susquehanna, PA, USA

Set-Aside

SBA

Awardee

EQUIPMENT SOLUTIONS & PERSONNEL, LLC

Award Issued Date

02/19/2025, 12:00:00 AM UTC

Documents

Consolidation Determination for O-Ring Kits (NSN: 4240-01-542-8151, 4240-01-542-8152)

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedNov 18

Solicitation

AwardedFeb 19

Contract was awarded

Submission Closed

12/16/2024, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Joel Dalafave

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Troop Support issued Request for Proposal (RFP) SPE8E525Q0040 for a Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ) Long Term Contract (LTC) for O-ring kits used for repair/overhaul of a breathing gas regulator. 1st Stage Repair Kit NSN: 4240015428151 2nd Stage Repair Kit NSN: 4240015428152 These items are to be manufactured in accordance with the issued specifications and drawings available in DLA Collaboration Folders (cFolders). The Stock Location is DLA DISTRIBUTION SUSQUEHANNA NEW CUMBERLAND, PA 17070. The RFP is issued as a 100% Small Business Set-Aside acquisition and will consist of a base ordering period of two (2) years and three (3) one-year option periods. The Government intends on making multiple awards. The exact number of contracts awarded will be based on a determination by the contracting officer at the time of award. The Government reserves the right to make a single award if it is in the best interest of the Government. The anticipated contract maximum will be $7,000,000.00. Delivery will be FOB Origin. The Government's required delivery schedule is 180 days after date of order. This acquisition is being processed under the authority of FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Products and Commercial Services and therefore will utilize simplified procedures for soliciting competition, evaluation, and award documentation and notification that comply with FAR 13.1. Lowest Price Technically Acceptable in accordance with FAR 15.101-2 will be the source selection approach. The Government is in no way obligated to purchase any material as a result of this notice. A copy of the solicitation is available through DLA Internet Bid Board System (DIBBS), https://www.dibbs.bsm.dla.mil/.

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