This Sources Sought opportunity from Department Of Defense was posted on January 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Portable Surgical Sterilizer RFI

Closed

FA805225AFMED1003Federal

Submission Closed02/27/2025, 11:00:00 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

Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 12 black nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each assembly must be fabricated to specific dimensions, featuring a 4.000 inch inner diameter, a 4.750 inch outer diameter, and a total length of 165.000 inches. Performance of the work will take place in Albany. The contractor must adhere to strict quality and technical standards, including the DIA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129. Mandatory certifications include either SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Surgical Suction Tubing SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, medical-grade surgical suction tubing. The required product must be transparent, flexible, and non-conductive with a 9/32 inch inner diameter and minimal coil memory. Production must utilize medical-grade polymers and certified sterilization facilities, with all units delivered in commercial packaging and adhering to Medical Marking Standard No. 1 and MMS1A for shelf life markings. The contract specifies a 60-month shelf life for the supplied tubing, with performance taking place at Fort Stewart. This opportunity falls under NAICS code 339113 and is intended for prime contractors working on DLA Troop Support Medical Supply Chain projects. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-566-3678)This subcontract involves the manufacture or sourcing of 24 nonmetallic hose assemblies meeting NSN 4720-01-566-3678 specifications for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. Final delivery of the labeled assemblies is required at DLA Distribution in Albany, Georgia. The contract falls under NAICS code 339113 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of 200 individually sealed Kerlix gauze bandages for the Department of Defense Medical Supply Chain. The required bandages must be white, rubberless, crimped, and stretchable, measuring 4.5 inches in width by 4 yards in length. To ensure quality and longevity, the products must maintain a 60-month shelf life and adhere strictly to MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Campbell, with the project falling under NAICS code 339113. Interested parties must meet the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0323

Solicitation SPE8E6-27-T-0323 is a federal procurement issued by the Defense Logistics Agency for the supply of eight harness assemblies for oxygen masks, identified by NSN 4240-01-392-6079. The contract is not a small business set-aside and falls under NAICS code 339113. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the Southwest Regional Maintenance Center-AIM in San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and is encouraged to avoid using plastics for wrapping or cushioning. Because the contract may involve hazardous materials, compliance with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Additionally, the contract incorporates various FAR and DFARS clauses concerning equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0855

Solicitation SPE2DS-27-T-0855 is a federal procurement issued by the Defense Logistics Agency for the supply of Prodigy Glucose Control Solution Low Level 1, 4 ML (NSN 6550016864885). This FDA-regulated device is intended for in vitro diagnostic use with all Prodigy brand glucose meters. The requirement consists of two units to be delivered to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of October 23, 2026. Delivery is expected within five days after order, utilizing the fastest traceable shipping means, specifically prohibiting the use of parcel post. The product must be stored at room temperature and must not be frozen. It is subject to a strict shelf-life requirement of 24 months, with a mandate that no more than three months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. All materials must be marked according to the latest edition of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside. Bidders are required to submit quotes through the DLA Internet Bid Board System and must specify the source and part number being supplied. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0857

Solicitation SPE2DS-27-T-0857 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile surgical sponges (NSN 6510-00-116-1311). The requirement is for 4x4 12-ply white gauze sponges, with each unit consisting of ten sponges sealed in a waterproof tray with a peelable cover. The unit of issue is a package containing 1,280 individual sponges. These items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPACE00001, and Medical Marking Standard No. 1. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0328

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Supply Manufacturing (Original Equipment Manufacturer)This subcontract agreement involves the manufacturing and supply of medical products, devices, and consumables to support prime contractors on NASPO ValuePoint projects for the State of Idaho and the State of Illinois. The selected provider must manufacture all supplies in FDA-approved facilities and ISO-certified clean rooms, strictly adhering to the technical specifications outlined in the RFP. To ensure compliance and safety, the manufacturer is required to hold ISO 13485 certification and provide comprehensive quality control documentation along with certifications of authenticity. Managed by the Illinois Chief Procurement Office of General Services under NAICS code 339113, the contract focuses on Original Equipment Manufacturer services. The provider is responsible for the production and delivery of these medical supplies directly to the prime contractor. Interested parties should note the response deadline of November 3, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

Modular Knee Positioner SupplierThis subcontract opportunity is for the supply of Mayo Adapt2Fit Modular Knee Positioners to prime contractors working on Department of Veterans Affairs orthopedic projects in Houston, Texas. The selected supplier must hold authorized distributor status and is responsible for the delivery of the equipment and all necessary warranty documentation. The scope of work includes supporting Government Acceptance Testing witnessed by the Contracting Officer's Representative to ensure equipment standards are met. Additionally, the supplier must provide a comprehensive 12-month full warranty starting from the date of official acceptance.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 10 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → FA8052 773 Ess

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Frederick, MD, 21702, USA

Set-Aside

NONE

Documents

Portable Surgical Sterilizer RFI Response Form

1 page · rfi

High

FA805225AFMED1003 - Portable Surgical Sterilizer RFI

6 pages · rfi

Low

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Timeline

PhaseClosed

PostedJan 24

Sources Sought

Response DeadlineFeb 27

Deadline has passed

Submission Closed

02/27/2025, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8052 773 Ess

Contacts1 person available

OfficeSAN ANTONIO, TX, 78236-0119, USA

Organization / AgencyDepartment Of Defense → FA8052 773 Ess

Office AddressSAN ANTONIO, TX, 78236-0119, USA

Contacts

Wayne Pernell

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this RFI is to request information to determine if your company's products and capabilities meet our government requirement for a portable surgical sterilizer. The information gathered from all companies that answer the RFI will be analyzed against the requirements to effectively identify capabilities that are available in the marketplace/industry. Both large business concerns and all categories of small business are encouraged to respond to this request. The following North American Industry Classification System (NAICS) code(s) may possibly be used for this requirement: 339113, Surgical Appliance and Supplies Manufacturing. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract.