This Government Contract opportunity from Department Of Agriculture was posted on March 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SELF CONTAINED BREATHING APPARATUS

Awarded

AG-9JGP-S-16-0052Federal

Submission Closed03/31/2016, 12:00:00 AM 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

Supply of Sterile Absorbent Pads and Elastic DressingsThis subcontract involves the manufacture and supply of sterile medical textile components for prime contractors supporting the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The scope of work includes the production of 12x12 inch white pads, high-absorbancy pads, and extra-wide secondary elastic dressings, all of which must be fabricated using medical-grade absorbent cotton and elastic textiles. A critical requirement of this agreement is strict compliance with the Berry Amendment, ensuring that all textiles and fibers used are produced within the United States. The contractor is responsible for delivering bulk quantities of these supplies to the place of performance located at Fort Stewart. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Sterile Elastic Abdominal Wound Bandage Kit ManufacturingThis subcontract involves the manufacture and assembly of 13 complete sterile elastic abdominal wound bandage kits under NSN 6510-01-532-6656 for the Department of Defense Medical Supply Chain MD SURG FSF. The scope of work includes assembling components into sterile units, performing medical-grade sterilization, and ensuring all packaging adheres to MIL-STD-2073-1E and Medical Marking Standard No. 1. The project requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Stewart, Georgia, under NAICS code 339113. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Sterile Vascular Surgical LoopsThis subcontract involves the supply of sterile, disposable vascular surgical loops to prime contractors supporting DLA Troop Support medical supply contracts. The required items are blue silicone rubber loops in MAXI size, measuring 2.5 mm wide by 37 cm long. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, oversees this requirement to ensure a steady supply of medical-grade surgical components. The contractor is responsible for manufacturing or sourcing the loops while ensuring strict adherence to medical-grade sterility and MIL-STD-129 standards for marking and shipment. Additionally, the provider must comply with DFARS Buy American requirements. Performance for this contract is designated for FPO 09517, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Sterile Skin Closure ClipsThis subcontract involves the supply of sterile skin closure clips for prime contractors supporting Department of Defense projects through the Medical Supply Chain MD Surg FSF. The required products are regular-sized, two-piece, non-invasive, adhesive, hypoallergenic, and non-latex plastic devices. To ensure patient safety and regulatory compliance, all items must be single-use, disposable, and meet the specific requirements for NSN 6515-01-662-6938, including the provision of sterility certification. Logistically, the clips must be delivered in boxes containing 12 packs, with each pack consisting of 5 clips. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 09573. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Disposable Sodium Acetate Heat Therapy PadsThis subcontract involves the manufacture and supply of single-use, disposable sodium acetate heat therapy pads for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required 6x9 inch pads must feature squeeze-and-knead activation and be constructed from non-toxic, DEHP-free, and latex-free food-grade materials. All products must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The scope of work requires the delivery of two cases of heat treatment pads FOB Destination to Fort Bragg, North Carolina. This procurement is managed under NAICS code 339113 for the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Sterile Nonabsorbable Surgical Suture SupplierThis subcontract involves the supply of sterile, nonabsorbable braided silk sutures for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of size 3-0, 18-inch, 5-strand construction sutures featuring corrosion-resistant steel taper needles. Each unit must be delivered as one box under NSN 6515-01-604-0305 and must maintain a shelf life of 60 months. The supplier must ensure strict adherence to FDA Regulation 878.5030 Class II, the Berry Amendment, and the Buy American Act. Delivery is designated for Suffolk, Virginia, with the performance of the contract falling under NAICS code 339113. The response deadline for this opportunity is November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Sterile Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing the dressings to ensure a 36-month shelf life and strict adherence to Medical Marking Standard No. 1. Key compliance requirements include providing sterilization certification and meeting the standards set by the Buy American Act. The contract specifies that the dressings must be delivered in packages of 100 on a FOB Destination basis to the USS Rafael Peralta DDG 115. This procurement is managed under NAICS code 339113 for the Medical Supply Chain MD SURG FSF. Interested parties must have submitted their responses by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of sterile, absorbable surgical sutures to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The specific requirement is for one box of 36 Polyoxanone monofilament sutures, which must be violet, size 0, 27 inches, single armed, and equipped with 36 mm, 1/2 circle, taper point needles. The contract falls under NAICS code 339113 and requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance will take place at FPO 09517, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Antimicrobial Silver-Plated Burn Wrap SupplierThis subcontract opportunity is for the supply of antimicrobial silver burn wraps to prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of a knitted nylon base fiber featuring a uniform circumferential thin coat of pure metallic silver in an open knit pattern, specifically designed for the treatment of dermal ulcers and partial or full thickness burns. Manufacturing must occur in an FDA-compliant facility using medical-grade nylon and pure metallic silver coating processes, with strict adherence to the Buy American Act and Berry Amendment standards. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located in Little Falls. The specific requirement is for the delivery of one unit of NSN 6510-01-522-2173. Interested parties must respond by November 9, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Spinal Anesthesia Sets (Pencan 10S)This subcontract involves the supply of finished Pencan 10S Spinal Anesthesia Sets for prime contractors serving the Department of Defense Medical Supply Chain. The supplier is responsible for delivering completed sets in packages of 10 units, ensuring a minimum shelf life of 18 months and a manufacture-to-delivery window not exceeding 3 months. The contract requires strict adherence to the Buy American Act, the Berry Amendment, Medical Marking Standard No. 1, and Packaging requirement RP001. Performance will take place in FPO 09517 under NAICS code 339113, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tube Gauze Bandage SupplierThis subcontract involves the manufacture and supply of 1,000 rolls of specialized tube gauze bandages, measuring 5 yards by 0.875 inches with integrated applicators, for prime contractors supporting the Department of Defense Medical Supply Chain. The deliverables must meet strict quality and regulatory requirements, including a 36-month shelf life, adherence to Medical Marking Standard No. 1, and compliance with both the Buy American Act and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance will take place at FPO 96671-4077. Interested parties must respond by November 9, 2026, to provide the specified NSN 6510-00-200-7013 gauze rolls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Surgical Gown and Towel Kit ManufacturerThis subcontract involves the manufacture and supply of sterile, disposable surgical gown and towel packs for prime contractors supporting Department of Defense Medical Supply Chain projects. The required products consist of non-reinforced gowns made from three-layer microfiber fabric with knit cuffs and matching hand towels. All items must be latex-free, meet AAMI Level 3 protection standards, and be sterilized and individually packaged in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH. Performance of the contract is centered in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, for this specialized medical supply requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation AG-9JGP-S-16-0052 is a request for quotation issued by the Department of Agriculture for the procurement of Self Contained Breathing Apparatus. This acquisition is a total small business set-aside under NAICS code 339113. The requirement specifically mandates the MSA FireHawk M7 Air Mask compliant with NFPA 2007 standards to ensure equipment compatibility and cross training. The order consists of six complete SCBA units with specific components including carbon fiber cylinders and integrated PASS, along with six additional cylinder assemblies and six replacement facepieces in small and large sizes. Delivery is required by approximately April 15, 2016, to the Stanislaus National Forest in Sonora, California. Prospective offerors must be registered in the System for Award Management, and payments will be processed through the IPP system.

General Info

Agency

Department Of Agriculture → Tahoe National Forest

Contract Value

$40,597.47

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Stanislaus National Forest 19777 Greenley Road Sonora, CA 95370, SONORA, CA, 95370, USA

Set-Aside

NONE

Awardee

SAFETY SUPPLY, INC.

Award Issued Date

03/31/2016, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedFeb 12

Combined Synopsis

AwardedMar 31

Contract was awarded

Submission Closed

03/31/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Tahoe National Forest

Contacts1 person available

OfficeNEVADA CITY, CA, 95959, USA

Organization / AgencyDepartment Of Agriculture → Tahoe National Forest

Office AddressNEVADA CITY, CA, 95959, USA

Contacts

Peggy ScottPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-9JGP-S-16-0052 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86. This is a total small business set-aside. The NAICS code is 339113 and small business size standard is 500 employees. This is for Self Contained Breathing Apparatus (SCBA), delivered. Specifications: MSA FireHawk M7 Air Mask NFPA 2007 Compliant . Must be this s:pecific model to match cross training and equipment swap. This does not need to meet the NFPA current compliance, only the NFPA 2007 compliance. Item 1 Quantity 6 Each Including: -Harness Double Pull w/Chest Strap -3000 psi Carbon fiber Cylinder -Swiveling Lumbar Pad -FireHawk PTC Regulator, Threaded -Medium Hycar Ultra Elite Facepiece -Medium Nosecup -SpeedOn Head harness w/Neck Strap -Integrated PASS w/out Thermister -M7 Heads Up Display -Part Number M7MD11C0C14ABA0 Item 2 Quantity 6 Each Including: -Cylinder Assembly, 3000 psi, Carbon Fiber - Part Number 816115 Item 3 Quantity 3 Each Including: -Ultra Elite Facepiece, Small -Part Number 10084690 Item 4 Quantity 3 Each Including: -Ultra Elite Facepiece, Large PN 10084828 Delivery approximately by April 15, 2016. Delivery to: STANISLAUS NATIONAL FOREST ATTN: Rebecca Sands 19777 Greenley Road Sonora, CA 95370 The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. The provision at 52.212-2, Evaluation -- Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision. If this provision is not used, describe the evaluation procedures to be used. Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The provision at 52.214-21, Descriptive Literature applies to this acquisition and a statement regarding any addenda to the provision. The clause at 11.104,- User of Brand Name or Equal Purchase Descriptions, applies to this acquisition. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. Respondents must be registered in the System for Award Management (SAM) to be awarded this order. Payments will be process through the IPP system. Offers are due to Monday February 29, 2016, at 4:30 p.m. PDT. Offers can be faxed to +1 (555) 000-0000. Offers may be sent hard copy to Central California Acquisition Service Area, Attn: Peggy Scott, 631 Coyote St., Nevada City, CA 95959. Please contact Peggy Scott, Purchasing Agent , +1 (555) 000-0000, email contact@example.gov, for information regarding the solicitation.