This Subcontract opportunity from Texas was posted on January 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of White Move Envelopes – Special Order Catalog Envelopes

Closed

State & Local

Submission Closed01/15/2024, 06:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Salicylic Acid Plaster ManufacturingThis subcontract involves the manufacture of finished Salicylic Acid Plasters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer is responsible for formulating a composition of 40 percent salicylic acid and 60 percent base, applying it to flannel back material, and precision cutting the plasters to 2x3 inch dimensions. Finished units must be packaged in quantities of 25 per package under NSN 6510-01-120-2643. Strict adherence to Medical Marking Standard No. 1 and ASTM D3951 is required for all deliverables. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09564, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Surgical Eye Shield Kit SupplierThis subcontract opportunity is for a supplier to provide completed surgical eye shield kits to prime contractors supporting Department of Defense projects via the DLA Troop Support Medical Supply Chain. The scope of work includes the sourcing or manufacture of aluminum fox eye shields measuring 60.3 mm by 76.2 mm and white eye garter shield covers. The supplier is responsible for the kitting, assembly, and packaging of these units into sets of 50. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. The contract requires the delivery of one package containing 50 completed kits to a performance location in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CANINE HEARTW

Solicitation # SPE2DS-27-T-1576

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1571

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0469

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTAINER, THERMAL, B

Solicitation # SPE2DH-27-T-0468

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1574

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Texas Department of Criminal Justice Correctional Institutions Division has issued a subcontract for the procurement of 405,000 white special order catalog envelopes. These specific envelopes must measure 6 by 9.5 inches, utilize 24# paper, and feature a virgin special window. The required product is manufactured by CENVEO under SKU 4661 and must adhere to all provided technical specifications. This procurement opportunity was posted on January 2, 2024, with a response deadline of January 16, 2024. The contract falls under NAICS code 339113, which pertains to the manufacturing of printing and related support materials.

General Info

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IW172056.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Envelopes

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 2

subcontract

Response DeadlineJan 15

Deadline has passed

Submission Closed

01/15/2024, 06:00:00 PM CST

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Organization & Contact Information

AgencyTexas Department of Criminal Justice Correctional Institutions Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 405,000 white, 24# special order catalog envelopes (6" x 9.5") with virgin special window, manufactured by CENVEO (SKU#: 4661), meeting technical specifications.