This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sensory Classroom Equipment

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T0039Federal

Submission Closed09/02/2015, 04:00:00 PM UTC

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

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NAICS: 339112

New

DIBBS

Fabrication of Troop Seat AssembliesThis subcontract involves the fabrication of six warranted troop seat assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must perform full assembly and fabrication according to technical data packages, apply a black primer finish meeting Navy requirements, and implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain SAE AS9100 certification and hold approved source status from AMI Industries, Inc. The project falls under NAICS code 339112, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Diagnostic Eye Examining Flashlights (NSN 6515001859482)This subcontract involves the supply of four disposable, self-contained diagnostic eye examining flashlights for prime contractors supporting Department of Defense medical supply chain projects. The required hardware must be compliant with NSN 6515001859482 and feature spot blue beams. All devices must adhere to FDA regulations, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Light Lens (NSN 6210000908319)This subcontract involves the manufacture or procurement of specialized light lenses matching NSN 6210000908319 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing one critical application light lens using optical grade materials, with performance taking place at Hill AFB. Strict adherence to military standards is required, including quality sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Oxygen Generator Connector SupplyThis subcontract involves the supply of medical oxygen generator connectors for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of connectors that strictly adhere to NSN 6530-01-585-9769 specifications, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. The contractor is responsible for ensuring all deliverables are medical-grade and meet rigorous Department of Defense standards, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. Performance for this contract is centered at Camp Lejeune, with the primary objective of delivering fully packaged and marked connectors to the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FLASHLIGHT, EYE EXAMINI

Solicitation # SPE2DS-27-T-0858

Solicitation SPE2DS-27-T-0858 is a federal procurement issued by the Defense Logistics Agency for the supply of disposable, self-contained diagnostic eye examining flashlights featuring a spot blue beam. The required items, identified by NSN 6515001859482, are FDA-regulated medical devices. The procurement consists of two line items with total quantities of four units, to be delivered to Fort Campbell, Kentucky, and Fort Indiantown Gap, Pennsylvania. Delivery is required within five days after receipt of order, with required delivery dates set for October 23 and October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Bidders must specify the source and part number being supplied and provide detailed manufacturer information. Packaging must meet commercial medical standards, specifically ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 339112. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and the use of the Wide Area WorkFlow system for invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0856

Solicitation SPE2DS-27-T-0856 is a request for quotations issued by the Department of Defense Medical Supply Chain for the procurement of sterile, fixed 1 CC tuberculin syringes with safety needles, 27 gage by 1/2 inch. The requirement is for one package containing 800 units, organized as 100 per box and 8 boxes per case, under NSN 6515-01-549-3473. Delivery is required within 20 days after receipt of order to the Naval Hospital Jacksonville in Florida, with shipping terms set as FOB Destination. This is not a small business set-aside, and the NAICS code for the procurement is 339112. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. Bidders are required to specify the source and part number being supplied and must submit quotations by October 28, 2026. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0860

Solicitation SPE2DS-27-T-0860, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of 12 pediatric sterile urethral catheters (NSN 6515011511810). The required specifications include a 10 FR size, 12 inch length, 2-way configuration with a valve, 3 ML balloon, and hydrogel coated latex. This FDA-regulated device is classified as a Type I Code S item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWND00001. Bidders must specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. This is not a small business set-aside procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-27-T-0852

Solicitation SPE2DS-27-T-0852 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for surgical suction tubing (NSN 6515-01-174-2354). The required tubing must be transparent, flexible, non-conductive, and possess an inside diameter of 9/32 inch with minimal coil memory for sterile suctioning procedures. The order consists of one package containing 20 units, with a required delivery date of October 23, 2026, to Fort Stewart, Georgia, within 20 days after order. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1 and MMS1A, including the manufacturer date, expiration or retest date, and contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, and quotes should be submitted via DIBBS under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0862

Solicitation SPE2DS-27-T-0862 is a fixed-price request from the DLA Troop Support Medical Supply Chain for the procurement of two packages of ear wicks, NSN 6510-01-362-0639. These sterile, Merocel Pope design wicks are used for administering otic medication to treat otitis externa and must be insertable by a physician, removable by the patient, and resistant to fragmentation. Each package contains 10 individual easy-open packets. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by August 28, 2026, FOB Destination to the USS Zumwalt DDG 1000. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 339112. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

Shoulder Implant Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of custom and standardized shoulder implants for prime contractors operating on projects for the State University of New York Upstate Medical University. The scope of work involves the fabrication of orthopedic components using advanced additive manufacturing techniques, specifically SLM/DMLS metal printing and CNC milling. To ensure patient safety and regulatory compliance, all implants must be produced using medical-grade titanium, PEEK, or other biocompatible polymers. The selected provider is required to maintain ISO 13485 certification and obtain necessary FDA clearance for all delivered components. Operating under NAICS code 339112, the contractor is responsible for the end-to-end production and delivery of finished shoulder implant components that meet strict medical industry standards.

State University of New York (SUNY)

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Dodea Americas Regional Office

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Specification_Item_List.xlsx

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Timeline

1 update

PhaseClosed

PostedJul 13

Combined Synopsis

Notice updatedAug 3

Response deadline changed from Jul 28, 2015 to Sep 2, 2015. The notice description changed.

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2015, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Americas Regional Office

Contacts1 person available

OfficePEACHTREE CITY, GA, 30269-1498, USA

Organization / AgencyDepartment Of Defense → Dodea Americas Regional Office

Office AddressPEACHTREE CITY, GA, 30269-1498, USA

Contacts

Gleybis CarreraContract Specialist

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products. This announcement constitutes the solicitation. This is a total set aside for Small Business. Only quotes submitted by Small Businesses will be accepted by the Government. Any quote that is submitted by a contractor that is not Small Business will not be considered for award. Request for Quote: 1. Request you provide your best quote on the item(s) described in the attached specification sheet. Offered items must meet specifications shown. Offers are to include model number and catalog item description information. Omission of this information may render the offer unacceptable. Illustrations may be included with response. 2. This RFQ will close on 2 Sept 2015, at 11a.m. EST. 3. This requirement is all inclusive for NEW equipment ONLY. Used or refurbished equipment will NOT be accepted. 4. The Government will award a Firm Fixed contract to the responsible offeror whose quote conforms to the solicitation. Award will be made using a Lowest Price Technically Acceptable (LPTA) approach without holding discussions or debriefings.The following factors shall be used to evaluate offers: Factor 1: Technical Capability Technical capability will be evaluated based on an evaluation of Technical Capability Factor; the factor will be rated as Acceptable or Unacceptable. Acceptable is defined as the quote clearly meets the minimum requirements of the solicitation. Unacceptable is defined as the quote does not clearly meet the minimum requirements of the solicitation. Factor 2: Price This agency is a Federal Government and educational institution qualifying for tax exemption and discount pricings. Include all discount opportunities. Distinguish pricings when using multiple pricing standards such as discount, GSA, open-market, etc. Quote should include total cost for delivery at F.O.B. Destination, inside delivery. If shipping costs and inside delivery are not included in the unit price, you must demonstrate shipping and delivery on a separate line. 5. AWARD PROCESS: The Government will first evaluate all quotations on an acceptable/unacceptable basis. Acceptable quotes will then be ranked according to price. The lowest priced offeror who is technically acceptable will receive the award. The award will be made to that offeror without further consideration of any other offerors. 6. Shipping Address is: BLDG 40A Brewster Blvd. Camp Lejeune, NC 28547 7. The expected delivery date for all items is 30 days after receipt of order. 8. Also, please submit the information listed below with your quote. This business information is necessary in order to process a contract purchase order in the government procurement database. a. Company Quote Number b. Date of Quote c. Quote Expiration Date d. Indicate if item is priced GSA or Open-Market e. GSA Contract Number (If applicable) f. Company Name, Address, Phone Number g. Point of Contact (phone & email) h. System for Award Management (SAM) DUNS Number: i. System for Award Management (SAM) Cage Code: j. Tax ID: k. Business Size & Status: (Large, Small, Small Disadvantaged, 8(a),etc.) 9. NAICS code for this acquisition is 339112, Surgical and Medical Instrument Manufacturing, Size Standard of 500 Employees. You must be registered under this NAICS code in SAM prior to Award of this contract. 10. Invoicing, acceptance and payment will be processed electronically using Wide Area Workflow (WAWF). DFAR Clause 252.232-7003 (Electronic Submission and Processing of Payment) will be incorporated in award document 11. FAR/DFAR Clauses and Provisions incorporated by reference into this request for quote. FAR clauses/provisions: https://www.acquisition.gov/far/index.html DFARS clauses/provisions: www.acq.osd.mil.dp/dars/dfars.html FAR & DFARS clauses/provisions: http://farsite.hill.af.mil - 52.211-6 Brand name or equal - 52.212-4 Contract Terms and Conditions-Commercial Items - 52.212-1 Instructions to Offerors - Commercial Items. - 52.233-3 Protest After Award - 252.232-7003 Electronic Submission and Processing of Payment. 12. Any questions or comments should be received no later than 11a.m EST. 20 August 2015. Messages that exceed 10MB may not be received due to systems limitations. No inquiries will be answered by telephone. DODEA/DDESS Procurement Gleybis Carrera, Contract Specialist Gleybis.carrera@am.dodea.edu Attachments: Specification/Item List

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