This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vestibulator Swings

Closed

HEVAS6618357Federal

Submission Closed06/27/2016, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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DIBBS

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 49 nonmetallic hose assemblies, specifically part number 12418004-003, for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these units to ensure they meet all DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. Strict adherence to federal standards is required, including packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Air Filtering Respirator SupplierThis subcontract involves the procurement or manufacture of air filtering respirators to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all units meet the technical specifications of NSN 4240-01-495-1294 and adhere to strict regulatory requirements, including the Hazard Communication Standard 29 CFR 1910.1200, DFARS 252.204-7012, and prohibitions against mercury-free compounds. The final products are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. Interested parties must respond by November 2, 2026, regarding this opportunity categorized under NAICS code 339113.

POSTED

DEADLINE

Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-433-7182)This subcontract involves the fabrication of 14 nonmetallic hose assemblies under NSN 4720-01-433-7182 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce these assemblies in strict accordance with MIL-DTL-25579H(4), MIL-DTL-83796B(2), and MS8005E specifications. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and ensure all sourcing is compliant with the Berry Amendment and DFARS 252.225-7001. The work is associated with NAICS code 339113 and will be performed in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 12 black nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each assembly must be fabricated to specific dimensions, featuring a 4.000 inch inner diameter, a 4.750 inch outer diameter, and a total length of 165.000 inches. Performance of the work will take place in Albany. The contractor must adhere to strict quality and technical standards, including the DIA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129. Mandatory certifications include either SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Surgical Suction Tubing SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, medical-grade surgical suction tubing. The required product must be transparent, flexible, and non-conductive with a 9/32 inch inner diameter and minimal coil memory. Production must utilize medical-grade polymers and certified sterilization facilities, with all units delivered in commercial packaging and adhering to Medical Marking Standard No. 1 and MMS1A for shelf life markings. The contract specifies a 60-month shelf life for the supplied tubing, with performance taking place at Fort Stewart. This opportunity falls under NAICS code 339113 and is intended for prime contractors working on DLA Troop Support Medical Supply Chain projects. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Lens Assembly (NSN 6220011915171)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Particulate Filters (NSN 4240-01-667-8448)This subcontract involves the procurement and delivery of 15 particulate filters, specifically Part Number 803112 manufactured by TSI Incorporated under NSN 4240-01-667-8448. These items are intended for prime contractors supporting Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging standards, including MIL-STD-129, RP001, and FED-STD-313/TQ IP025 for hazardous materials. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-566-3678)This subcontract involves the manufacture or sourcing of 24 nonmetallic hose assemblies meeting NSN 4720-01-566-3678 specifications for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. Final delivery of the labeled assemblies is required at DLA Distribution in Albany, Georgia. The contract falls under NAICS code 339113 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Dodea Americas Regional Office

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

77 Texas Ave, FORT CAMPBELL, KY, 42223, USA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedJun 18

Combined Synopsis

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2016, 01:00:00 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

Jennifer Walker-Gomez

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Defense Elementary and Secondary Schools (DDESS) Procurement is seeking a vendor who can provide two (2) Vestibulator Swings in support of Fort Campbell Schools. Requirement Description: Vestibulator Swing on a tripod with the following interchangeable attachments: - Safety Mat -Flexidisk -Prone Net Swing -Platform Swing -Bolster Roll Swing -Net Swing with seat The ability to swing and spin at the same time. Ability to hold up to 500 lbs. Delivery date: 29 July 2016 This requirement will be processed using NAICS Code 339113 (Surgical Appliance and Supplies Manufacturing), please make sure that you are registered under NAICS code 339113 under the SAM's account. This RFQ is a SMALL BUSINESS SET ASIDE All questions must be submitted via email to jennifer.walker-gomez@am.dodea.edu by 22 June 2016 at 08:00 a.m. EST (Eastern Standard Time). No phone calls please. This RFQ will close on 27 June 2016 at 8:00 am EST. Respondents to this RFQ (Request for Quote) should provide the following information: Company name, GSA Schedule Number ( if applicable); CAGE Code, Point of Contact, Phone Number and Email Address. If THERE ARE ANY QUESTIONS REGARDING THIS REQUEST, PLEASE CONTACT THE PURCHASING AGENT, JENNIFER WALKER-GOMEZ VIA EMAIL, JENNIFER.WALKER-GOMEZ@AM.DODEA.EDU. NO PHONE CALLS PLEASE.

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