This Government Contract opportunity was posted on December 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Scott Technologies (15927) parts

Awarded

SPE7MX15R0100Federal

Submission Closed12/15/2015, 12:00:00 AM 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

DIBBS

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1242

This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the supply of castile soap impregnated towellettes (NSN 6510013679541) specifically intended for use in clean-catch urine collection. The items are ordered in packages of 1,000 units and are subject to strict shelf-life requirements of 30 to 36 months, with a mandate that no more than six months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO) with shipping terms set as FOB Destination. The primary delivery locations are designated as APO AE 09227 and Kaiserslautern, Germany. The contract mandates compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. As an FDA-regulated device, the procurement requires specific bidder and manufacturer details, including part numbers and descriptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1244

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1241

Solicitation SPE2DS-27-T-1241, issued by the Defense Logistics Agency for the Medical Supply Chain, seeks the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves are size 7, blue, hand-specific, and disposable, featuring a neoprene construction with biogel coating, a smooth surface, beaded cuffs, curved fingers, and a puncture indication feature. These latex-free and powder-free gloves must be individually wrapped and delivered in packages of 50 pairs. A critical requirement is a 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to San Antonio, Texas, with a delivery window of five days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, with marking following Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, DFARS telecommunications restrictions, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Solicitation # SPE2DS-27-T-1239

Solicitation SPE2DS-27-T-1239, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of four serrated dressing forceps, 140mm (5-1/2 inches) in length, under NAICS code 339113. The items are regulated by the FDA and must be delivered FOB Destination to the USA Medical Materiel Center Korea within 84 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Each unit must be in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity and information security protocols under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHAIR, PATIENT TRANSPOR

Solicitation # SPE2DH-27-T-0359

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0498

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

Solicitation 36C24W27Q0013 is a competitive best value procurement issued by the Department of Veterans Affairs, Regional Procurement Office West, for the provision of ten Omnicell XT Supply Racks (Item SUP-OTH-001). These accessories are required for the new Tulsa VA Medical Center to enhance medication storage and workflow efficiency. The products must be compatible with the existing Omnicell rail system and delivered to the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma, no later than January 8, 2027. Items must arrive either fully assembled or in manufacturer-standard packaging, as no onsite assembly or training is required. The award will be based on a comparative analysis of technical capability, price reasonableness, and past performance via the Contractor Performance Assessment Reporting System. Offerors must submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a self-certifying statement regarding the delivery deadline to Mika Gant by November 6, 2026. The contract incorporates various FAR and VAAR clauses, including electronic payment requirements and specific deviations regarding the Buy American Act and equal opportunity for workers with disabilities. Acceptance of the goods is contingent upon adherence to the Statement of Work and original equipment manufacturer standards.

POSTED

DEADLINE

RESPIRATOR HOOD UNITS

Solicitation # W911S227U0050

Solicitation W911S227U0050, issued by the Department of Defense through the W6QM Micc-Ft Drum office in Fort Drum, New York, is for the procurement of one 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsically Safe in gray. This NIOSH-approved powered air-purifying respirator system is designed for hazardous industrial environments, including chemical processing, oil and gas, and pharmaceutical production, to ensure compliance with OSHA respiratory protection requirements. The complete kit includes a TR-802N PAPR blower, TR-6530N PAPR filter, TR-830N standard capacity battery, M-307 PAPR headgear, BT-30 length-adjusting breathing tube, and a TR-971 airflow indicator. The procurement is categorized under NAICS code 339113. Administrative details specify that invoicing and payment will be processed via the Wide Area Workflow (WAWF) system, with Karen Blaylock serving as the WAWF acceptor. The primary point of contact for this action is Teresa Graham. While the place of performance is associated with zip code 74501, specific delivery schedules and contract pricing are not provided in the available documentation.

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

in 3 days

AI Contract Overview

This contract involves the acquisition of 16 National Stock Numbers across various Federal Stock Classes, designated as a sole source procurement from Scott Technologies. The agreement is structured as an Indefinite Quantity Long-Term Contract featuring a three year base period and two option years, with a total duration not to exceed five years. Operating under NAICS 339113, the solicitation is unrestricted and follows the policies for the acquisition of commercial items. The award decision is based on a combination of price, past performance, and delivery capabilities. All items are required to be FOB Origin and are managed under the First Destination Transportation program. Because the government lacks complete unrestrictive technical data for these supplies, the contract is limited to approved sources. All offers must be submitted in English and priced in U.S. dollars.

General Info

Agency

N/A

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DLA Land and Maritime 3990 E Broad St, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

Scott Safety 4320 Goldmine Rd MONROE NC 28110 USA

Award Issued Date

12/15/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 27

Presolicitation

Notice updatedJul 14

Response deadline changed from Jul 13, 2015 to Aug 14, 2015. The notice description changed.

AwardedDec 15

Contract was awarded

Submission Closed

12/15/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brandy Warner

contact@example.gov

+1 (555) 000-0000

Full Description

The subject requirement is for the acquisition of 16 NSNs from various Federal Stock Classes (FSCs) and all sole source to Scott Technologies (15927). An Indefinite Quantity Long-Term Contract with a three year base period and two option years is anticipated. The total duration base plus option years shall not exceed five years. Applicable NAICS is 339113 and Small Business Size Standard is 500. Solicitation will be unrestricted with other than full and open competition. The solicitation will be available on June 10, 2015, at https://www.dibbs.bsm.dla.mil/rfp/. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery as described in the solicitation. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.O.B. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website http://www.dla.mil/FDTPI/. All items will be FOB Origin. Inspection/acceptance will be either destination or origin depending on the quality requirements of each NSN and will be identified on the Section B Spreadsheet. Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). NSN CAGE PART NUMBER 4220015364749 15927 804173-02 4240012509073 15927 802220-02 4240012509090 15927 802228-01 4240012515349 15927 10005368 4240012515372 15927 57264-00 4240014491241 15927 804010-01 4240014493120 15927 804871-33 4240014495342 15927 804370-01 4240014495505 15927 804519-03 4240014582123 15927 803810-04 4240014582127 15927 10010642 4240014895480 15927 805090-03 4240014926378 15927 26985-08 4720015044915 15927 200150-01 4820015786741 15927 200779-02 5330014585048 15927 55810-00