This Government Contract opportunity from Department Of Defense was posted on September 16, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--Safety and Rescue Equipment

Awarded

W56HZV12R0139Federal

Submission Closed09/16/2014, 12:00:00 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

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DIBBS

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

Army Contracting Command Warren solicitation W56HZV-12-R-0139 seeks a provider for various spare parts for the M53 Joint Service General Purpose Mask. The requirement includes a wide range of components such as protective hoods in multiple sizes, nosecups, drink tube assemblies, head harnesses, and specialized tools. The government intends to award a five year, firm fixed price, indefinite delivery indefinite quantity contract under the authority of FAR 6.302-1, indicating a preference for a single responsible source. Interested parties must be registered in the System for Award Management and the Joint Certification Program to access the Technical Data Package and submit proposals. The procurement process is conducted entirely electronically, and the government maintains sole discretion over whether to conduct a competitive procurement based on the responses received. All coordination and inquiries are directed through the designated point of contact, Eric Buchholz.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

AVON PROTECTION SYSTEMS INCORPORATED

Award Issued Date

09/16/2014, 12:00:00 AM UTC

Documents

ACC14D0132.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedOct 9

Presolicitation

Notice updatedOct 28

Response deadline changed from Oct 25, 2013 to Nov 29, 2013. The notice description changed.

Type ChangedNov 20

Presolicitation → Solicitation

Justification (J&A)Nov 3

Justification & Approval published

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

ARMY CONTRACTING COMMAND ? WARREN (ACC-WRN) (DTA) SOLICITATION W56HZV-12-R-0139 IS TO PROVIDE THE SPARE PARTS LISTED IN THE TABLE BELOW FOR THE M53 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FEDERAL ACQUISITION REGULATIONS 6.302-1 ?ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS?. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS RECEIVED WITHIN FIFTEEN DAYS AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT. THE PROPOSED ACTION WILL RESULT IN A FIVE YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (ID/IQ) CONTRACT. SOLICITATION NUMBER: W56HZV-12-R-0139, NAICS CODE: 339113, THE FOLLOWING ITEMS WILL BE INCLUDED ON THIS ACTION: NOUN NSN PART NO. VCA REMOVAL TOOL 5120-01-529-9197 72015_9 O-RING 5331-01-529-8369 72004_5_7 PROTECTIVE HOOD, RH LARGE 4240-01-529-8323 72010_1 PROTECTIVE HOOD, RH, MEDIUM 4240-01-529-8324 72010_2 PROTECTIVE HOOD, RH, SMALL 4240-01-529-8330 72010_3 PROTECTIVE HOOD, RH, EX SMALL 4240-01-529-8329 72010_4 PROTECTIVE HOOD, LH, LARGE 4240-01-529-8340 72010_5 PROTECTIVE HOOD, LH, MEDIUM 4240-01-529-8345 72010_6 PROTECTIVE HOOD, LH, SMALL 4240-01-529-8328 72010_7 PROTECTIVE HOOD, LH, EX SMALL 4240-01-529-8331 72010_8 INDIVIDUAL CARRIER 8465-01-533-4014 72021_2 AUDIO FREQUENCY AMPLIFIER 5996-01-530-1894 72005 AMPLIFIER ADAPTER 4240-01-528-9295 71009_5 FACEFORM 4240-01-529-8338 S17090305 HEAD HARNESS 4240-01-528-9293 71003_1 EXTERNAL DRINK TUBE ASSEMBLY 4240-01-529-8353 72006_8 INTERNAL DRINK TUBE 4240-01-529-8365 72006_6 DRINK COUPLER 4240-01-529-9189 72007 GASKET 4330-01-530-1002 72003_4 CLOSED CIRCUIT BREATHING APPARATUS ADAPTER 4240-01-529-9209 72004_2 SIZING TOOL 5120-01-529-9202 72016_1 AIR DEFLECTOR 4240-01-529-9194 72003_3 OPERATOR CARDS 7690-01-529-8336 72012 NOSECUP EXTRA LARGE 4240-01-529-8357 72008_1 NOSECUP LARGE 4240-01-529-8360 72008_2 NOSECUP MEDIUM 4240-01-529-8366 72008_3 NOSECUP SMALL 4240-01-529-8358 72008_4 NOSECUP EXTRA SMALL 4240-01-529-8362 72008_5 ACC-WRN ANTICIPATES ISSUING RFP W56HZV-12-R-0139 ON 25 OCTOBER 2013. THE FORECASTED DUE DATE FOR PROPOSALS IS 25 NOVEMBER 2013. THE TECHNICAL DATA PACKAGE (TDP) WILL ONLY BE AVAILABLE ON THE INTERNET AT THE WEB ADDRESS LISTED BELOW. OFFEROR?S MUST BE REGISTERED IN THE JOINT CERTIFICATION PROGRAM (EXPORT CONTROL) IN ORDER TO ACCESS THE TDP AND MUST BE CERTIFIED TO HAVE EXPORT CONTROL TDP ACCESS. TO BE REGISTERED OR TO RE-REGISTER PLEASE SEND THE DD FORM 2345 FOUND AT THIS LINK; HTTPS://WWW.DLIS.DLA.MIL/JCP/FORMS/DD2345FORM.PDF, TO THE U.S./CANADA JOINT CERTIFICATION OFFICE, ALONG WITH A COPY OF THE COMPANY?S STATE/PROVINCIAL LICENSE, INCORPORATION CERTIFICATE, SALES TAX IDENTIFICATION FORM OR OTHER DOCUMENTATION WHICH VERIFIES THE LEGITIMACY OF THE COMPANY. THIS SOLICITATION SHALL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.502 AND 5.102, THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED ON THE SYSTEM FOR AWARD MANAGEMENT (SAM) WEBSITE. YOU MAY REGISTER VIA THE INTERNET AT HTTPS://WWW.SAM.GOV/PORTAL/PUBLIC/SAM/. FURTHER INFORMATION MAY BE OBTAINED THROUGH THE INTERNET AT: HTTP://WWW.ACQ.OSD.MIL/FAQ.HTML. IF YOU HAVE ANY FURTHER QUESTIONS, THE POINT OF CONTACT (POC) IS ERIC BUCHHOLZ, +1 (555) 000-0000, OR EMAIL AT contact@example.gov. CAUTION: THIS SOLICITATION WILL BE ISSUED ELECTRONICALLY AS WILL ANY AMENDMENTS THERETO. BECAUSE OF THIS, THE GOVERNMENT IS UNDER NO OBLIGATION AND IS IN FACT UNABLE TO MAINTAIN A BIDDERS? MAILING LIST. IT IS THEREFORE INCUMBENT UPON ANY INTERESTED PARTIES TO PERIODICALLY ACCESS THE ABOVE INTERNET ADDRESS IN ORDER TO OBTAIN ANY AMENDMENTS WHICH MAY BE ISSUED. FAILURE TO OBTAIN ANY SAID AMENDMENTS AND TO RESPOND TO THEM PRIOR TO THE DATE AND TIME SET FOR BID OPENING/RECEIPT OF PROPOSALS MAY RENDER YOUR BID OR PROPOSAL NONRESPONSIVE AND RESULT IN THE REJECTION OF SAME.