This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCBA Mask Washer for 612th ABS Fire Department at Soto Cano Air Base

Closed

W912QM26QA0490001Federal

Submission Closed09/25/2026, 04:00:00 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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Medical Grade Replacement Probes and Specialized GripsThis subcontract, managed by the Department of Defense Medical Supply Chain MD Surg FSF, involves the provision of replacement probes and specialized rubberized components for prime contractors. The scope of work specifically requires probes compatible with NSN 6515-01-203-1332 and medical-grade grip materials that adhere to strict clinical sanitation standards. All deliverables must comply with the Buy American Act and Berry Amendment requirements, with bulk components delivered directly to the prime manufacturer. The contract falls under NAICS code 339113 and is associated with performance activities located at Fort Stewart. Interested parties should note the tight response window, with the solicitation posted on November 10, 2026, and a response deadline of November 16, 2026.

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Supply of Synthetic Orthopedic Cast-Splint PaddingThis subcontract involves the manufacture and supply of synthetic orthopedic cast-splint padding for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product is a woven, latex-free, and moisture-wicking orthopedic stockinette measuring 3 inches wide and 75 feet long, with the capability to stretch up to twice its original length. All deliverables must strictly adhere to the Buy American Act and Berry Amendment compliance standards. Additionally, the stockinette must meet ASTM D3951 specifications and follow MIL-STD-129 and RP001 packaging requirements for delivery to the USS Carter Hall LSD 50.

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Physical Therapy Exercise Band ProductionThis subcontract involves the manufacture and supply of blue, powder-free, medical-grade latex exercise bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing bands that adhere to NSN 6530-01-651-8584 specifications, wound into 25-yard rolls using industrial winding equipment. All deliverables must comply with ASTM D3951 packaging standards and meet marking requirements set by MIL-STD-129 and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

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Supply of Latex-Free Elastic Self-Closure BandagesThis subcontract involves the supply of latex-free, non-sterile velcro elastic self-closure bandages for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing finished medical bandages that adhere to NSN 6510-01-687-1349 specifications, specifically delivering cases containing 72 units of 4 inch by 5 yard bandages on a FOB Destination basis. Strict compliance is required for packaging and labeling, which must meet ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

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Latex-Free Physical Therapy Exercise Band SupplierThis subcontract involves the supply of medical-grade physical therapy exercise bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required bands must be green, latex-free, scent-free, and powder-free, adhering strictly to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. Packaging must be completed in sealed unit containers in accordance with ASTM D3951 and RP001 standards. The scope of work requires the delivery of one 50-yard roll of bands on a FOB Destination basis to Fort Polk, Louisiana. This opportunity falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

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Sterile Surgical Gown and Towel ManufacturerThis subcontract involves the manufacture and supply of 240 sterile sets of disposable, non-reinforced surgical gowns and hand towels for the Department of Defense Medical Supply Chain. The required products must be X-Large blue gowns and towels fabricated from 3-layer microfiber fabric, featuring long set-in sleeves and knit cuffs. All items must be latex-free and adhere to AAMI Level 3 moderate protection standards. The contractor is responsible for ensuring that all sterilization and packaging processes comply with MIL-STD-2073-1E. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 339113. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

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Absorbable Antibacterial Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable antibacterial surgical sutures to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required product is a braided size 3-0, unidirectional, 18-inch violet coated Vicryl Plus Polyglactin 910 with Irgacare MP. Deliverables consist of two boxes containing 12 sutures each, which must be packaged according to MIL-STD-2073-1E and RP001 standards and maintain a shelf life of 36 months. To be eligible, suppliers must ensure the products have FDA 510(k) clearance, adhere to GMP standards, and maintain Berry Amendment compliance. The performance location for this contract is in Rochester. Interested parties should note the response deadline of November 16, 2026, for this medical supply requirement under NAICS code 339113.

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Manufacturing of Adjustable Adult Cervical SupportsThis subcontract involves the manufacturing and supply of 141 adult-size, adjustable, large cervical supports for prime contractors supporting the Department of Defense Medical Supply Chain. The supports must be fabricated from medical-grade polymers or foam and feature integrated trachea holes and rear cervical spine ports. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place at FPO 09573.

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Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves providing specialized packaging and marking for medical supplies, specifically packaging bandages into units of 72 in accordance with MIL-STD-2073-1E. The contractor is responsible for ensuring all markings comply with Medical Marking Standard No. 1 and utilizing labeling systems that meet strict military medical standards to deliver finished supplies ready for destination delivery. The project is categorized under NAICS code 339113 and will be performed at Fort Wainwright, zip code 99703-7400. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026. This effort is managed through the Medical Supply Chain MD Surg FSF agency.

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Orthopedic Felt Bandage ManufacturerThis subcontract involves the manufacture of 144 nonsterile, white rolled orthopedic felt bandages for prime contractors supporting the Department of Defense Medical Supply Chain. The required deliverables are cotton bandages measuring 4 inches by 4 yards with a cohesive fabric surface, necessitating the use of medical-grade cotton felt and industrial rolling equipment. All products must maintain a 60-month shelf life and strictly adhere to the Berry Amendment and Buy American Act. The project is managed under NAICS code 339113 and will be performed at Fort Wainwright. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Latex-Free Physical Therapy Banding (Black/Heavy Duty)This subcontract involves the manufacture and supply of medical-grade, latex-free synthetic elastomer banding for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on producing heavy-duty black color-coded exercise bands in 25-yard rolls, specifically designed for upper and lower extremity physical therapy. All products must strictly adhere to FDA regulations and the DLA Master List technical requirements for NSN 6530-01-651-8594. Managed under the Department of Defense and the Medical Supply Chain FSH, the contract is categorized under NAICS code 339113. The place of performance is designated as Fort Polk, Louisiana. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation W912QM26QA0490001 is a Request for Quotation for the procurement of an SCBA Mask Washer system and associated equipment for the 612th ABS Fire Department at Soto Cano Air Base in Comayagua, Honduras. This unrestricted, firm-fixed-price acquisition includes three primary deliverables: a Solo Rescue 1-Phase Mask Washer with specific load and tank volumes, MSA Wash Kits designed for G1 SCBA components featuring Tetraplex Shield membranes and RFID chips, and a Deconfilter Pro S. The contract requires strict adherence to military marking and packaging standards, specifically MIL-STD-130 and MIL-STD-129, with delivery for the filter required by October 30, 2026. Shipping is FOB Destination, with the contractor responsible for transportation costs to a designated OCONUS shipment point in South Carolina. Award will be based on a best-value approach evaluating technical plans, price, and past performance. A critical requirement for eligibility is that prime contractors must maintain an operational office within the United States; failure to provide a local U.S. address and point of contact will result in automatic exclusion from the competition. Technical proposals must be rated as acceptable, and a 10 percent price evaluation preference is available for HUBZone small business concerns. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow system. Final inspection and acceptance will be conducted by the 612th ABS Fire Department at the destination in Honduras.

General Info

Procurement of SCBA Mask Washer and equipment for 612th ABS Fire Department, Honduras.

Agency

Department Of Defense → 0410 Aq Hq Contract

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Comayagua, HN-CM, HND

Set-Aside

NONE

Documents

specifications

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0410 Aq Hq Contract

Contacts2 people available

OfficeAPO, AA, 34042-5720, USA

Organization / AgencyDepartment Of Defense → 0410 Aq Hq Contract

Office AddressAPO, AA, 34042-5720, USA

Contacts

Gabriela Salgado

contact@example.gov

+1 (555) 000-0000

Maria Noema Reyes Romero

contact@example.gov

Full Description

This is a solicitation for commercial products prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and separate written solicitation will not be issued.

Solicitation number W912QM26QA0490001 is issued as a Request for Quotation (RFQ) for SCBA Mask Washer for 612th ABS Fire Department at Soto Cano Air Base.

This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

There is no statement regarding the Defense Priorities and Allocations System (DPAS) in the provided document.

(i) Line-item Numbers

A list of line-item numbers, items, and units of measure is available in the Solicitation document.

(ii) Description of Requirements

The offeror is required to provide the U.S. Government with SCBA Mask Washer, Wash Kit, and Decon Filter. Further details are outlined in Attachment 2 - Salient Characteristics.

(iii) Date and Place of Delivery

The delivery schedule and shipping instructions are specified in the Solicitation document.

(iv) Evaluation Factors

The document includes evaluation factors for award, which are highlighted in the solicitation document.

(v) Points of Contacts

The final proposal must be addressed and sent to both Points of Contact (POCs) to ensure compliance and avoid exclusion from the competition.