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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steam Sterilizer

Closed
FA5702-18-U232Federal

Contract Overview

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

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Endoscopic Surgical Instrument SupplierThis subcontract opportunity is for an Endoscopic Surgical Instrument Supplier to provide specialized biopsy and grasping tools for prime contractors working on City of Norfolk Virginia Zoo projects. The scope of work includes the delivery of biopsy forceps, grasping instruments, and compatible endoscopic accessories. A critical requirement for the supplier is to provide manufacturer certification ensuring that all provided tools are fully compatible with the primary endoscopy system being utilized. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-precision medical instruments necessary for zoo-related veterinary or research projects. Interested parties can find further details through the Norfolk procurement portal.
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DEADLINE

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Supply of Capnometer Airway AdaptersThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of disposable, non-sterile airway adapters for capnometers. The required items are hand-held white plastic adapters for adult and pediatric use, featuring a maximum dead-space of 6.0 ml. All products must adhere to Medical Marking Standard No. 1 and meet specific DLA packaging requirements, with delivery consisting of boxes of 25 units that maintain a 60-month shelf life. The contract is categorized under NAICS code 339113 and is intended for prime contractors on DLA supply contracts. Performance for this agreement is located in Lemoore, California. Interested parties should note the response deadline of October 26, 2026.
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1 day ago

DEADLINE

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Medical Sterilization Basket and Cage SupplierThis subcontract opportunity is for a supplier to provide sterilization housing and containment systems to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically involves the delivery of mid-size sterilization baskets and cages manufactured from medical-grade, sterilization-compatible materials. All provided equipment must strictly comply with FDA regulations to ensure safety and efficacy in medical environments. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Bragg. Interested parties should note the solicitation details associated with NAICS code 339113. The response deadline for this requirement is October 26, 2026.
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Surgical-Grade Instrument SupplierThis subcontract opportunity is for a supplier to provide surgical-grade instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the delivery of individual instruments, specifically tissue forceps, peristaltic elevators, and Putti style bone rasps. All products must be manufactured from surgical-grade stainless steel or approved medical alloys and must strictly adhere to FDA regulations and specific National Stock Number requirements. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of October 26, 2026.
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Supply of Urethral Catheterization Kits (Precision 400 Urine Meter)This subcontract involves the assembly and supply of Urethral Catheterization Kits for prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must be configured with 16 French 5 CC 100% silicone Foley catheters, 100% latex-free drainage bags, and Foley trays equipped with Splash Guard II and Precision 400 Urine Meters. All deliverables must strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339113. Interested parties must note the response deadline of October 26, 2026, to provide the completed medical kits as specified in the requirements.
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Supply of Chest Seal Wound Dressings (NSN 6510-01-642-6212)This subcontract involves the supply of specialized chest seal wound dressings, identified by NSN 6510-01-642-6212, for prime contractors supporting DLA Troop Support medical supply contracts. The required deliverables are twin pack dressings equipped with 3-channel pressure relief vents. Performance will take place in Pascagoula, Mississippi, under the oversight of the Department of Defense Medical Supply Chain. The contractor must ensure strict adherence to FDA medical device regulations, the Berry Amendment, and the Buy American Act. Technical specifications require compliance with MIL-STD-129 for marking, ASTM D3951 or TQ IP025 for packaging, and RP001 for palletization. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.
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DEADLINE

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Supply of Disposable Plastic Oxygen Rebreathing MasksThis subcontract involves the supply of disposable plastic oxygen rebreathing masks for prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The contractor is responsible for manufacturing or procuring masks that adhere to NSN 6515-01-140-5343 specifications using medical-grade plastic materials. Each delivery consists of one package containing 50 masks, which must be packaged and labeled according to Defense Logistics Agency requirements. The opportunity is categorized under NAICS code 339113 and is associated with a performance location in FPO 96660. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 19, 2026.
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POSTED

1 day ago

DEADLINE

in 6 days
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Supply of Nitrile Patient Examining GlovesThis subcontract with the Department of Defense Medical Supply Chain involves the provision of nitrile rubber patient examining gloves for prime contractors on DLA supply contracts. The required gloves must be latex-free, powder-free, non-sterile, and ambidextrous, featuring a 9.5 inch length with textured fingertips and a smooth finish. The total delivery requirement is 3,000 packages, with each package containing 100 gloves. Compliance is mandatory regarding MPID No. 1 and 29 CFR 1910.1200 standards. Packaging must adhere to ASTM D3951 dispenser box specifications, while labeling must follow MIL-STD-129 and RP001 guidelines. The contract falls under NAICS code 339113 and specifies a place of performance in FPO 09591.
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1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA5702 379 Econs

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

379 ECONS/LGCA Unit 61206, APO, AE, 09309, USA

Set-Aside

NONE

Documents

3

Amendment - Single Door Sterilizer Requirement

PDF, High priority: read this first1 page · amendment
High

Ansco 400 Prevacuum Single Sliding Cabinet Electric 480V Specifications

PDF, High priority: read this firstspecifications
High

RFQ for Steam Sterilizer and Parts - FA5702-18-U232

PDF, High priority: read this first4 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5702 379 Econs
Contacts2 people available
OfficeAPO, AE, 09309-0000, USA
Organization / AgencyDepartment Of Defense → FA5702 379 Econs
Office AddressAPO, AE, 09309-0000, USA
Contacts
Miranda CroomContracting Officer
contact@example.gov
+1 (555) 000-0000
ECONS Commodities
contact@example.gov

Full Description

Show more
Amendment posted 12 Sep 18 with additional specs and a request for installation to be included.

More opportunities from Department Of Defense → FA5702 379 Econs

Same awarding agency

NAICS: 236220
Federal
Vehicle Recompete: Idc FA570222D0005Contract FA570222D0005 is a multiple award construction contract managed by the Department of Defense for construction requirements at Al Udeid Air Base. This full-recompete vehicle has an IDV ceiling of 200 million dollars and an ordering period that extends through July 7, 2027. There is no specific set-aside associated with this procurement. Recent activity under this contract includes several task orders awarded to Diversified Construction Company WLL. These projects focus on HVAC infrastructure, including the replacement of chillers and pumps for five dorms, repairs to the Kasbah building and BPC Fire Station 1, and roofing work for the RC-135 8C AMU.
Commercial and Institutional Building Construction

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10 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: MULTIPLE AWARD CONSTRUCTION CONTRACT FOR CONSTRUCTION REQUIREMENTS AT AL UDEID… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA570221R0024This Indefinite Delivery Indefinite Quantity vehicle, managed by the Department of the Air Force, provides for various construction requirements at Al Udeid Air Base. The contract is a full-recompete with an ordering period that extends through July 7, 2027. Currently, there are 69 active task orders with a combined total value of over 46 million dollars. Six companies hold awards under this solicitation, with American International Contractors Inc and Astrea Group for Trading and Contracting emerging as the primary providers by value. Key projects under this vehicle include the repair of runway lighting, the replacement of diesel generators, and the renovation of multiple dormitory buildings.
Commercial and Institutional Building Construction

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: Idc FA570222D0003This multiple award construction contract, identified as FA570222D0003, supports construction requirements at Al Udeid Air Base for the Department of Defense. The contract operates under an IDV ceiling of 200 million dollars and is classified as a full recompete with no specific set-aside. The ordering period for this vehicle remains open until July 7, 2027. Significant task orders have been awarded to American International Contractors Inc, including projects for the repair and renovation of Dorm C10, the EMXS backshop, and HVAC system repairs for the troop subsistence warehouse and CFH dormitories. These individual projects range in value from approximately 498 thousand dollars to over 2.8 million dollars.
Commercial and Institutional Building Construction

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: Idc FA570222D0004This multiple award construction contract, identified as FA570222D0004, supports construction requirements at Al Udeid Air Base for the Department of Defense. The contract has an IDV ceiling of 200 million dollars and an ordering period that extends through July 7, 2027. It was issued as a full recompete with no specific set-aside used. Significant task orders under this vehicle have been awarded to Astrea Group for Trading and Contracting, focusing on critical infrastructure repairs. Key projects include the replacement of diesel generators at the CFH, comprehensive repairs to the exterior enclosure, HVAC, and fire protection systems for Dorm A9, and the repair of the SOCCENT pumphouse and BPC gym HVAC systems.
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DEADLINE

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