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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on June 17, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of SCBA Equipment for Yellowstone NP

Closed
140P1421Q0068Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339112
New
Federal
Ortho DeMayo Adapt2Fit
Solicitation # 36C25627Q0080
The Department of Veterans Affairs, through Network Contract Office 16, is conducting a sources sought market research effort under solicitation 36C25627Q0080 to support the Michael E. DeBakey VA Medical Center in Houston, Texas. The objective is to procure De Mayo Adapt2Fit Modular Knee Positioner systems and associated components, including baseplates, aluminum boots with distractor blocks, pin-locking clamps, universal distractors, and SteriPod systems with single-use filters. This equipment is critical for enhancing patient safety and surgical efficiency during orthopedic procedures such as total knee arthroplasty, ACL reconstruction, patellar realignment, and complex fracture fixation. All equipment must adhere to VA sterilization standards and include standard warranty and support. This is currently a request for information and not a formal solicitation for bids. The government is seeking to identify potential sources and determine a procurement strategy, including possible set-asides for small businesses under NAICS code 339112, which has an anticipated size standard of 1,000 employees. Interested respondents must provide their Unique Entity ID, business size, socioeconomic status, and evidence of being an authorized distributor with access to original equipment manufacturer parts to avoid grey market items. Responses, including estimated market research pricing and documentation of manufacturing locations, must be submitted in Microsoft Word format to the contracting specialist, Bryant Fields, by October 26, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 3 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
Adult Aneroid Sphygmomanometer SupplierThis subcontract involves the supply of 23,000 adult, aneroid, latex-free sphygmomanometers for prime contractors supporting Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing FDA-regulated medical-grade monitors, each provided with a shock-resistant plastic carrying case. All units must be delivered FOB Destination to Fort Campbell, Kentucky. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The contract is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF agency. Interested parties must note the response deadline of October 27, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
Optical Instrument Window SupplierThis subcontract involves the supply of precision-manufactured optical windows for prime contractors supporting Department of Defense contracts through DLA DIST San Joaquin. The supplier is responsible for manufacturing or sourcing three optical instrument window units that strictly adhere to the provided technical specifications. A critical requirement of the agreement is full compliance with the DLA Master List of Technical and Quality Requirements, specifically standards RQ011 and RQ017 regarding identification and marking. The delivery terms are established as FOB Origin, with the place of performance located in Tracy, California.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 339112
New
DIBBS
Medical Grade Stainless Steel Wash Basin SupplyThis subcontract involves the manufacture and supply of medical-grade stainless steel wash basins for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are flat-bottom basins that must adhere to NSN 6530-00-771-0225, featuring a capacity of 8.5 to 9 quarts and meeting strict dimensional tolerances. All supplies must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that completed basins are to be delivered FOB Destination to the USS Ramage DDG 61. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 28, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
Disposable Plastic Medical Housing ManufacturerThis subcontract involves the manufacture of disposable plastic housing assemblies for anesthesia water traps to support DLA Troop Support Medical Supply Chain projects. The selected manufacturer will utilize injection molding to produce finished units compatible with NSN 6515-01-502-2117, delivering the final product under NSN 6515-01-586-5431. Strict adherence to RA001, Medical Marking Standard No.1, and ASTM D3951 packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. Managed by the Department of Defense under NAICS code 339112, the contract is designated for performance at FPO 09513. Interested parties must respond by October 27, 2026, to provide these critical medical components for prime contractors.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
Surgical Instrument and Dressing Table FabricationThis subcontract involves the manufacture and supply of specialized surgical instrument and dressing tables for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for fabricating units measuring 64 by 15 by 34 inches using Type 304 stainless steel, featuring an angular top surface, five 3-inch non-marking casters, and two wheel brakes. All production must strictly adhere to RP001 packaging standards as well as RA001 technical and quality requirements. Managed under the Medical Supply Chain FSH, the project falls under NAICS code 339112. The place of performance is located in Hampton, Virginia. Interested parties must note the response deadline of October 28, 2026, to provide the completed surgical instrument and dressing tables as specified.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
Supply of Halsted Hemostatic ForcepsThis subcontract involves the supply of 2,000 medical-grade stainless steel Halsted hemostatic forceps to prime contractors supporting the Department of Defense Medical Supply Chain. The required instruments must be 5 inches long with 0.875 inch straight jaws, featuring cross box locks, finger rings, serrated edges, and ratch-pawl mechanisms in either a mirror or satin finish. All units must strictly adhere to NSN 6515-00-334-5600 specifications and DLA quality standards. The contract is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Tampa, Florida. Interested parties must note the response deadline of October 27, 2026, to ensure compliance with the procurement timeline.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work involves performing final sealing, commercial packaging, and military-standard marking for shipments destined for the USS Tucson. The contractor is responsible for sealing packets in suitable containers and ensuring all markings adhere strictly to Medical Marking Standard No. 1 and MIL-STD-129. To successfully execute the contract, the provider must utilize medical-grade sealing equipment and labeling systems that are fully compliant with MIL-STD-129. The final deliverable consists of finished, sealed, and marked commercial containers. This requirement is categorized under NAICS code 339112 and is managed by the Department of Defense.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
Medical Kit Assembly (Toe Nail Removal Tray)This subcontract involves the final assembly and kitting of Toe Nail Removal trays for prime contractors supporting DLA Troop Support medical supply contracts. The selected provider is responsible for sourcing all necessary individual instruments and disposables, assembling them into medical-grade trays, and ensuring strict adherence to DLA packaging and labeling standards. The project requires specialized quality control for medical kitting and the ability to manage deliveries through the Wide Area Workflow (WAWF) system. Managed under the Department of Defense Medical Supply Chain, the work is categorized under NAICS code 339112 and will be performed at an FPO location.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
Supply of Nonoxynol-9 Lubricated Latex CondomsThis subcontract involves the supply of latex rubber condoms lubricated with Nonoxynol-9 spermicide for prime contractors supporting Department of Defense Medical Supply Chain projects. The contractor is responsible for manufacturing or sourcing the condoms, which must be sealed in strips of three and delivered in bulk packages of 1,008 units. A total of four packages are required, and all products must maintain a 36-month shelf life while adhering to ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance will take place at FPO 09594, with a response deadline set for October 27, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-27-T-0836
Solicitation SPE2DS-27-T-0836 is issued by the Defense Logistics Agency (DLA) for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are 3.0 by 4.0 inch clear bags made from 100 percent virgin polyethylene with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is five packages, with each package containing 1,000 units. Delivery is required within five days after receipt of order to designated locations in Texas, Maryland, and North Carolina, with FOB Destination terms. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and suitable exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special instructions MPWND00001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation may include the HUBZone price evaluation preference, and offerors providing alternate parts must submit a complete data package for review.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-0804
Solicitation SPE2DS-27-T-0804 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the acquisition of plastic, premolded, triple flange earplugs. These earplugs are made from washable and reusable ABS/elastomeric polymer, feature a one size fits most design with no roll insertion, and provide a noise reduction rating of 25 dB. The items are to be delivered in boxes of 50 pairs, with a total requirement of 5,000 boxes under NSN 6515-01-362-0300. The delivery is required within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, sustainable products, and the Buy American and Balance of Payments Program. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, while marking must adhere to Medical Marking Standard No. 1. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal. The acquisition falls under NAICS code 339112, and specific size standards apply for small business set-asides.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)

Contract Value

$102,462.45

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

WY

Set-Aside

NONE

Awardee

MUNICIPAL EMERGENCY SERVICES, INC.

Award Issued Date

Documents

2

A15_0040539317_Brand_Name.pdf

PDF

Sol_140P1421Q0068.pdf

PDF

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Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Contacts1 person available
OfficeYELWSTN NL PK, WY, 82190, USA
Organization / AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Office AddressYELWSTN NL PK, WY, 82190, USA
Contacts
O'Reilly Katharina
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Purchase of Scott SCBA equipment for Yellowstone Fire Operations.

More opportunities from Department Of The Interior → Imr Northern ROCKIES(12200)

Same awarding agency

NAICS: 561320
Federal
Portable Toilet Rental and MaintenanceThis subcontract, issued by the Department of the Interior under the Imr Northern ROCKIES agency, requires the supply and maintenance of portable sanitation facilities for prime contractors working on National Park Service projects at Dinosaur National Monument. The selected provider will be responsible for delivering four portable toilets and performing weekly cleaning and servicing of the units to ensure they remain functional and well-maintained throughout the duration of the project. The opportunity is categorized under NAICS code 561320. Interested parties must submit their responses by the deadline of October 30, 2026, following the posting date of September 23, 2026.
Temporary Help Services

POSTED

29 days ago

DEADLINE

in 8 days
View Details
NAICS: 213114
Federal
Gate Demolition and Legal DisposalThis subcontract, titled Gate Demolition and Legal Disposal, is issued by the Department of the Interior's Imr Northern ROCKIES office for work at Dinosaur National Monument. The contractor is responsible for removing twelve existing gates, posts, footings, signs, and reflectors, as well as hauling and legally disposing of all resulting metal and concrete debris. All operations must be conducted using appropriate excavation and hauling equipment while strictly adhering to HAZMAT regulations and site-specific safety plans. The project requires the delivery of fully cleared sites and the provision of official disposal receipts. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on September 23, 2026. The work falls under NAICS code 213114 and supports prime contractors operating within the National Park Service.
Support Activities for Metal Mining

POSTED

29 days ago

DEADLINE

in 8 days
View Details
NAICS: 238990
Federal
MUTCD Signage and Reflector InstallationThis subcontract involves the supply and installation of 11 traffic control signs and reflectors at Dinosaur National Monument for prime contractors on National Park Service projects. All materials and installations must comply with the most current edition of the Manual on Uniform Traffic Control Devices. The project is managed under the Department of the Interior for the Imr Northern ROCKIES agency. A critical requirement of the contract is that the contractor must obtain written approval from the park and the contracting officer before purchasing any materials. The final deliverable consists of 11 fully installed MUTCD-compliant signs and reflectors.
All Other Specialty Trade Contractors

POSTED

29 days ago

DEADLINE

in 8 days
View Details
NAICS: 238110
Federal
Concrete Footings and Bollard InstallationThis subcontract involves the installation of concrete footings and protective bollards for prime contractors at Dinosaur National Monument under the Department of the Interior. The scope of work includes the concrete pouring and installation of 22 gate footings and 72 new bollards using specialized mixing and pouring equipment. The project requires strict adherence to site-specific safety plans and Davis-Bacon wage rates. The final deliverables consist of 22 completed gate footings and 72 installed bollards, with the solicitation process concluding on October 30, 2026.
Poured Concrete Foundation and Structure Contractors

POSTED

29 days ago

DEADLINE

in 8 days
View Details
NAICS: 332312
Federal
Metal Pipe Gate and Post FabricationThis subcontract involves the fabrication of custom metal pipe swing gates and support posts for prime contractors working on National Park Service projects at Dinosaur National Monument. The scope of work requires the production of 11 gate posts measuring 3.5 feet in height and 11 gate assemblies, consisting of six double-leaf and five single-leaf gates. All components must be painted Safety Yellow and adhere strictly to specified dimensions and quality standards. Managed by the Department of the Interior under the Imr Northern ROCKIES agency, the project falls under NAICS code 332312. The contractor is responsible for the delivery of all 11 fabricated posts and 11 completed gate assemblies. The solicitation was posted on September 23, 2026, with a response deadline of October 30, 2026.
Fabricated Structural Metal Manufacturing

POSTED

29 days ago

DEADLINE

in 8 days
View Details
NAICS: 236220
Federal
DINO REPLACE SWING ARM GATES
Solicitation # 140P1426Q0113
Commercial and Institutional Building Construction

POSTED

29 days ago

DEADLINE

in 8 days
View Details
NAICS: 321991
Federal
Treated Lumber SupplyThe contract is for the supply of pressure-treated lumber compliant with AWPA U1 standards, specifically meeting UC3b and UC4a use classifications, with a maximum moisture content of 19 percent. All materials must bear the ALSC quality mark and be accompanied by full documentation verifying the treatment process and compliance. The lumber is intended for use at a performance location in Moose, Wyoming, with a ZIP code of 83012. The contract is classified as a subcontract under NAICS code 321991, and the awarding agency is the Department of the Interior, operating under the Imr Northern ROCKIES(12200) office. The solicitation was posted on May 8, 2026, and the contract will be executed through the SAM.gov platform using the provided official link.
Manufactured Home (Mobile Home) Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238990
Federal
Additional Trail AmenitiesThe contract titled Additional Trail Amenities requires the installation of trail infrastructure including benches, interpretive signage, trash receptacles, and bike racks, all designed and implemented to meet Americans with Disabilities Act and National Park Service standards. The work is to be completed at a location in Moose, Wyoming, with a ZIP code of 83012, ensuring accessibility and environmental compliance across the designated trail areas. This subcontract, posted on May 8, 2026, falls under NAICS code 238990 for other specialty trade contractors and is managed by the Department of the Interior through its Imr Northern ROCKIES office. The project emphasizes adherence to federal guidelines to enhance public trail experiences while maintaining safety, usability, and preservation standards.
All Other Specialty Trade Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 237310
Federal
Trail Surface RehabilitationThe contract titled Trail Surface Rehabilitation is a subcontract aimed at restoring and improving existing trail surfaces through resurfacing, erosion control, and stabilization techniques using crushed stone, gravel, or soil stabilization methods. The work is focused on maintaining trail integrity and longevity by addressing degradation caused by weather, foot traffic, and environmental factors. The contract falls under NAICS code 237310 which classifies it as other heavy and civil engineering construction and is managed under the Department of the Interior through the Imr Northern ROCKIES office. Performance of the work is required to occur in Moose, Wyoming, with the postal code 83012. The solicitation was posted on May 8, 2026, and while no set-aside preferences or point of contact details are provided, the location and nature of the work indicate it serves public land management objectives within a sensitive natural environment.
Highway, Street, and Bridge Construction

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238990
Federal
Porous Pavement InstallationThe contract is for the installation of a porous pavement system designed for stormwater management, including sub-base preparation, permeable pavers or asphalt, and an integrated drainage solution. The work is scoped to ensure effective runoff control and environmental compliance through permeable surface technology. The project is located in Moose, Wyoming, with a zip code of 83012, and falls under the NAICS code 238990 for other specialty trade contractors. It is designated as a subcontract and was posted on May 8, 2026, with the Department of the Interior through its Imr Northern ROCKIES(12200) office overseeing the procurement. No set-aside designation is specified, and no point of contact details are provided.
All Other Specialty Trade Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238990
Federal
Trail Fencing and Gate InstallationThe contract involves the installation of fencing and access gates along designated trails using treated lumber and appropriate hardware to effectively manage wildlife movement and control visitor access. The work requires careful placement and construction to ensure durability, safety, and compliance with environmental standards in the designated area. All materials and installations must be suited to withstand local weather conditions and minimize impact on natural habitats while fulfilling functional objectives for both wildlife management and public safety. The contract is classified under NAICS code 238990 and is issued as a subcontract by the Department of the Interior through the Imr Northern ROCKIES office. Performance is required in Moose, Wyoming, with a zip code of 83012. The solicitation was posted on May 8, 2026, and no set-aside type has been designated. All work must be completed in accordance with specified technical and safety requirements at the designated location, and contractors are expected to coordinate logistics and materials delivery to meet site-specific challenges in a remote outdoor environment.
All Other Specialty Trade Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 237310
Federal
Trailhead Accessibility ImprovementsThe contract titled Trailhead Accessibility Improvements aims to upgrade trailhead facilities in Moose, Wyoming, to comply with accessibility standards, ensuring equitable access for all visitors. Work includes the installation of accessible pathways, standardized signage, and potential new infrastructure such as kiosks or restrooms designed to meet ADA requirements. The project is classified under NAICS code 237310, indicating it falls within the utility system construction sector, and is structured as a subcontract under the Department of the Interior’s Imr Northern ROCKIES(12200) office. The solicitation was posted on May 8, 2026, with the place of performance clearly identified as Moose, with a zip code of 83012, though the full agency address and point of contact details are not provided. The contract does not specify a set-aside type or other procurement preferences, and the associated SAM.gov link offers further administrative details for interested contractors.
Highway, Street, and Bridge Construction

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DEADLINE

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