This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Surgical Sponges, Neuro Patties, X-Ray Detectable

Closed

MS-2403-13Federal

Submission Closed10/17/2024, 09:00:00 PM UTC

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

SLED

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

POSTED

DEADLINE

USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Health Agency's Medical Logistics Directorate and the Defense Logistics Agency Troop Support Medical Prime Vendor Program are seeking qualified suppliers to establish a Qualified Suppliers Listing for X-Ray Detectable Neuro Patties and Surgical Sponges. This initiative aims to support the procurement needs of Military Treatment Facilities and operational units across the Army, Navy, Air Force, Marine Corps, and NEMSCOM, with an estimated annual volume of approximately 185,510 units. Vendors interested in participating must submit comprehensive responses, including product details, certifications, and documentation demonstrating compliance with FDA, TAA, and other regulatory standards, by October 17, 2024. The process involves registering in the DAPA Management System, providing country of origin information, and ensuring products are non-latex and sterile, with integrated radiopaque markers. Successful vendors will be invited to submit pricing quotes and enter into an Incentive Agreement, which does not guarantee sales volume but establishes a standardized product baseline. The overall goal is to streamline procurement, ensure product standardization, and maintain compliance with federal acquisition regulations, with the potential for regional and global distribution through established prime vendor agreements.

General Info

Qualified vendors notified about Surgical Sponges contract; responses due by October 17, 2024.

Agency

Department Of Defense → DLA Troop Support

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Frederick, MD, 21702, USA

Set-Aside

NONE

Documents

MS-2403-13 Surgical Sponges Neuro Patties QSL Package Worksheet

23 pages · sources-sought

High

Sources Sought: Surgical Sponges, Neuro Patties, X-Ray Detectable (MS-2403-13)

5 pages · sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedSep 26

Combined Synopsis

Response DeadlineOct 17

Deadline has passed

Notice updatedNov 21

The notice description changed. The point of contact changed.

Notice updatedNov 21

The notice description changed. The point of contact changed.

Submission Closed

10/17/2024, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Arthur Redmond MMESO Data Analyst Contractor

contact@example.gov

David Sheaffer MMESO South Team Leader Contractor

contact@example.gov

Full Description

The purpose of this modification is to inform vendors on the QSL that IA Announcement IAD-2410-66 Surgical Sponges, Neuro Patties, X-Ray Detectable has been published. Only vendors on the QSL for this product line can be considered for an IA. All solicitation information is available on the SAM.gov website. All vendor correspondence should be emailed to all of the following: Mr. Arthur B. Redmond MMESO Data Analyst Contractor arthur.b.redmond.ctr@health.mil Mr. David Sheaffer MMESO Project Manager Contractor david.v.sheaffer.ctr@health.mil Ms. Tara Perrien DLA Troop Support Medical Contracting Officer tara.perrien@dla.mil The Contracting Officer will address any issues/questions pertaining to Incentive Agreements, TAA questions, and extension requests.