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NAICS Code· 339112

Surgical and Medical Instrument Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing medical, surgical, ophthalmic, and veterinary instruments and apparatus (except electrotherapeutic, electromedical, and irradiation apparatus). Examples of products made by these establishments are syringes, hypodermic needles, anesthesia apparatus, blood transfusion equipment, catheters, surgical clamps, and medical thermometers. Cross-References. Establishments primarily engaged in--Show more

NAICS 339112 – Surgical and Medical Instrument Manufacturing encompasses the design, development, and production of precision medical devices used in clinical and surgical environments, including endoscopes, surgical retractors, biopsy instruments, sterilization trays, and other non-electrical diagnostic or therapeutic tools. This sector supports critical healthcare infrastructure by supplying FDA-regulated, ISO 13485-compliant instrumentation that meets stringent biocompatibility, sterility, and durability standards.

565
Active Contracts
$1.8B
Total Obligations (12mo)
10.5K
Awarded Contracts (12mo)
1.1K
Contractors Awarded (12mo)
-68.4%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 339112 — Surgical and Medical Instrument Manufacturing.

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NAICS 339112 FAQ

Frequently Asked Questions

NAICS code 339112 covers Surgical and Medical Instrument Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing medical, surgical, ophthalmic, and veterinary instruments and apparatus (except electrotherapeutic, electromedical, and irradiation apparatus). Examples of products made by these establishments are syringes, hypodermic needles, anesthesia apparatus, blood transfusion equipment, catheters, surgical clamps, and medical thermometers. Cross-References. Establishments primarily engaged in--

Recently Posted in Surgical and Medical Instrument Manufacturing

NAICS: 339112
New
DIBBS
AIRWAY, SUPRAGLOTTICThe contract specifies the procurement of six disposable supraglottic airway devices, size 3 with a yellow tip, designated as KING LTS-D, designed to facilitate alternative airway management by allowing passage of a gastric tube through a dedicated channel and featuring a straightened, beveled distal tip to aid placement posterior to the larynx and into the upper esophagus. Each unit must meet strict packaging and labeling requirements per Medical Marking Standard No. 1, replacing MIL-STD-129, with all labels including the manufacturer date, expiration or retest date, contract number, and lot number. The product must have a shelf life of 48 months, with no more than seven months elapsed between the manufacturer date and delivery to the government, and packaging must ensure protection from damage and comply with commercial shipping standards suitable for safe transport at the lowest cost to the delivery point at Fort Stewart, Georgia. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced under RA001, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition scale. The contract mandates that bidders clearly identify the source and part number supplied, aligning with the NSN 6515-01-716-4819, and removal of government identification from non-accepted supplies is governed by RQ011. Packaging must adhere to DLA standards outlined in RP001 for procurement under contract SPE2DS-26-T-229J, with responses due by July 20, 2026, and delivery required within 20 days of award.
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NAICS: 339112
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TUBE, DRAINAGE, SURGICALThe contract specifies the procurement of 2 packages of surgical chest drainage tubes, each package containing 10 units for a total of 20 individual tubes. Each tube is 20 inches in length with a 20 French gauge diameter and a 6.7 mm outer diameter, featuring thin-wall construction, nonporous and smooth beveled connector ends, and is transparent for visual monitoring. The tubes are radiopaque to ensure visibility under X-ray and are individually packaged for sterile use. The unit of issue is a package of 10, and the item falls under NSN 6515-01-156-2966. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issuance or award date. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation was issued under SPE2DS-26-T-230F on July 14, 2026, with responses due by July 20, 2026. Delivery is required within 20 days of award to Fort Stewart, Georgia, with Chandler Alvarez as the primary point of contact for the Department of Defense’s Medical Supply Chain.
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NAICS: 339112
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SHIELD, EYE, SURGICALThe product is a surgical eye shield made of plastic in flesh-colored tone, measuring 80 mm in length and 55 mm in width, designed for post-operative eye occlusion and trauma prevention. Each package contains twelve units and includes an elastic band for secure fit. The item is identified by NSN 6515-01-320-4479 and is being procured under solicitation SPE2DS-26-T-231N with a response deadline of July 20, 2026. Delivery is required within 63 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have government identification removed. Bidders must clearly specify the source and part number of the supplied item. The contract is managed by the Department of Defense’s Medical Supply Chain under the office in APO, with Zaylin Robinson as the primary point of contact.
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NAICS: 339112
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NEEDLE, PARTICULATE FILThe contract is for the procurement of 19-gauge, 5-micron particulate filtration needles with a female lock hub and 1.5-inch length, identified by NSN 6515-01-313-4853, with a total quantity of two packages, each containing 100 units. Delivery is required within 20 days after award to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the delivery point. Packaging must comply with commercial standards as specified in the procurement document and adhere strictly to MIL-STD-2073-1E for preservation, packing, and marking, with DLA Packaging Requirements for Procurement (RP001) also applying. All items must be marked in accordance with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical acquisitions, requiring GS1-compliant barcoding and specific labeling; MMS No. 1 documentation is available through DLA Troop Support. The unit of issue is a package of 100, and the contract was issued as a simplified acquisition under solicitation SPE2DS-26-T-230T with an award date of July 21, 2025, and a response deadline of July 20, 2026. The estimated contract value ranges between $176 and $236 based on historical pricing. The contractor must comply with all applicable cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 to safeguard covered defense information, and must report any cyber incidents promptly. Hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard and DFARS 252.223-7001. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and payment processing is governed by DoDAAC routing details to be specified in the award. The contractor is required to have a valid Unique Entity ID and CAGE code and must represent their size and socioeconomic status at time of submission, with affirmations triggering additional disclosures for joint ventures or use of restricted telecommunications equipment. All offerors must submit proposals electronically via the DIBBS portal, and no paper submissions are accepted. The acquisition falls under FAR Part 13
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NAICS: 339112
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PLEDGET, SUTUREThe product is a Teflon pledget for suture use, measuring 1/4 inch by 1/8 inch by 1/16 inch, made of sterile polytetrafluoroethylene and designed to hold suture in place during surgical procedures without being attached to the suture itself. Each unit must be individually packaged in a sealed container that protects against damage or breakage, and shipments must be consolidated into commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to the specified delivery point. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard can be obtained through DLA Troop Support or via their official website. The unit of issue is a package containing 216 pledgets, and the contract specifies a total order of two packages. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed prior to return. The National Stock Number is 6515-01-242-3997, and delivery is required within 20 days of the award date under contract solicitation SPE2DS-26-T-232G, issued by the Department of Defense’s Medical Supply Chain for Surgical and Field Support, with performance to FPO 96678-1704 and primary point of contact Aidan Martz.
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NAICS: 339112
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CATHETER, URETHRALThe contract specifies the procurement of a urethral catheter with a round tip, 5 mL balloon, valve type, and 14 French size, supplied by C. R. Bard, Inc. and Covidien Healthcare Division, identified by NSN 6515010983623 and part numbers 0165V14S and 402714. Each unit is packaged in a sealed container to protect against damage, and units are to be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the destination. Packaging must conform to ASTM D3951 and the DLA Packaging Requirements for Procurement, with labeling and marking compliant with Medical Marking Standard No. 1, superseding MIL-STD-129. The device is regulated by the FDA, and the contracting official must submit a referral to confirm compliance. The unit of issue is a package of 10 catheters, with two packages required under this contract, delivered FOB destination in 20 days. Delivery is to Fort Stewart, Georgia, with zero variance permitted in quantity, and inspection and acceptance occur at the delivery point. Shipments must be traceable and cannot use parcel post. The catheter must not contain mercury or mercury-containing compounds except for limited exempted applications such as batteries or instruments, and all such items must meet Navy safety standards. All technical and quality requirements from the DLA Master List take precedence over general packaging standards. The contract is issued under solicitation SPE2DS-26-T-229N with a response deadline of July 20, 2026, and an original required delivery date of July 15, 2026.
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NAICS: 339112
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OXIMETER, PULSEThe contract specifies the procurement of six Masimo MightySat RX pulse oximeters, devices designed to measure pulse rate, blood oxygen saturation (SpO2), and perfusion index (PI), with specialized functionality for use in challenging environments involving patient movement due to shivering or cold-induced bodily motion. Each unit requires two standard AAA alkaline batteries, operates within a temperature range of 41 to 104 degrees Fahrenheit, and can be stored between -40 and 158 degrees Fahrenheit. The device is compact, weighing 0.16 pounds and measuring 2.9 x 1.6 x 1.2 inches, with a battery life supporting approximately 1800 spot checks. All units must be packaged in sealed, protective containers designed to prevent damage and comply with commercial packaging standards as outlined in the procurement document, with exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated delivery point, which is FPO, ZIP 96691-3300. All items must be marked in accordance with the Medical Marking Standard No. 1, replacing previous MIL-STD-129 requirements, with documentation available through DLA Troop Support. The acquisition falls under NSN 6515-01-655-9412 and is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The contract includes provisions for the removal of government identification from non-accepted supplies and incorporates DLA packaging requirements, with delivery expected within 20 days after order placement. The solicitation number is SPE2DS-26-T-232C, issued under NAICS code 339112 by the Department of Defense’s Medical Supply Chain, with responses due by July 20, 2026.
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NAICS: 339112
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TUBE, TRACHEALThe contract specifies the procurement of 11 packages of disposable, sterile, cuffed tracheal tubes with a 6.5 mm internal diameter, each package containing 10 units, for a total of 110 individual tubes. The tubes are made of PVC plastic, feature a Murphy design, a high-volume low-pressure cuff, and a universal 15 mm proximal connector, and are regulated by the FDA. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery. The items are subject to DLA’s technical and quality requirements as referenced in the DLA Master List, and all supplies must be marked and packaged according to specified military medical standards. The NSN is 6515-01-297-8673, the manufacturer part number is 43159-065 by Cardinal Health 200, LLC, and delivery is due within 20 days FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the contracting official must submit an EBS referral for FDA-regulated item confirmation. The solicitation number is SPE2DS-26-T-229D, issued by the Department of Defense’s Medical Supply Chain, with performance located at Fort Campbell, and bids are due by July 20, 2026.
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NAICS: 339112
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TUBE, SUCTION, SURGICALThe contract specifies the procurement of 2 packages of surgical suction tubes, each package containing 50 units of 72-inch clear plastic tubing, for a total of 100 units, under NSN 6515-01-389-6158. The item is classified as a TYPE I (CODE S) with a mandatory non-extendable shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery to the government. All materials must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly identify the source and part number being supplied. Packaging and labeling must adhere to DLA packaging requirements, and government identification must be removed from any non-accepted supplies. The solicitation, issued under SPE2DS-26-T-230Z, has a response deadline of July 20, 2026, with a delivery period of 20 days after order award, and performance is required at Fort Stewart, Georgia. The contract is managed by the Department of Defense’s Medical Supply Chain, and inquiries should be directed to Vernon Stevenson at the provided contact information.
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NAICS: 339112
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CUFF SET, SPHYGMOMANThe contract involves the procurement of 10 units of a DuraShock Adult Cuff Set for sphygmomanometers, manufactured by Welch Allyn with part number DS44-13CB, supplied as a complete unit with an integrated aneroid case and latex-free materials. Each unit must be commercially packaged in a sealed container capable of protecting against damage or breakage, shipped in suitable exterior containers meeting commercial standards for safe delivery at the lowest freight rate to the destination, with delivery required within 20 days FOB destination. All packaging and labeling must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and materials must be marked accordingly per DLA requirements. The item is regulated by the FDA, requiring the contracting official to refer the purchase for confirmation through EBS. The National Stock Number is 6515-01-523-4512, the unit of issue is each, and the unit price is $10.00 for a total value of $100. The solicitation number is SPE2DS-26-T-231D, with bid submissions due by July 20, 2026, and no quantity variance is permitted. Packaging must conform to MIL-STD-2073-1E, and delivery is specified to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier must clearly state the country of origin and part number being offered.
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NAICS: 339112
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AIRWAY, NASOPHARYNGEALThe contract specifies the procurement of nasopharyngeal airways with detailed technical specifications including a 32FR rubber device with an oblique curved shaft and a flange at the proximal end, manufactured by Robertazzi. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transit at the lowest cost to Fort Campbell, Kentucky. All items must comply with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and must be labeled accordingly using the provided NSN 6515-01-125-0122. The packaging, labeling, and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with compliance dictated by the revision in effect on the solicitation issue date. The unit of issue is a package containing twelve units, and the order is for eight packages, totaling ninety-six devices to be delivered within twenty days of award. Bidders are required to identify their source and part number and must adhere to all DLA packaging and marking directives. The solicitation, issued under SPE2DS-26-T-230Q, has a response deadline of July 20, 2026, and is managed by the Department of Defense’s Medical Supply Chain division with Patrick Esposito as the primary point of contact.
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NAICS: 339112
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KNIFE, GENERAL SURGIThe contract specifies the procurement of 8 packages, each containing 100 disposable general surgical scalpels, model No. 11, 6 inches long, with a plastic handle and carbon steel blade, all sterile. The unit of issue is a package of 100, and the total quantity ordered is 8 packages. The item is identified by NSN 6515-01-151-1833 and is supplied under the solicitation SPE2DS-26-T-231Q with a required delivery within 20 days FOB destination. The contract mandates compliance with DLA’s technical and quality requirements as listed in the DLA Master List, and packaging must conform to Commercial Packaging standards as specified in the procurement document, including sealed unit containers and commercial shipping containers suitable for safe transport at the lowest carrier rate. All materials must be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and copies of this standard are available through DLA Troop Support. The items are subject to inspection and acceptance at the destination with zero variance allowed in quantity. The contract also includes provisions for removal of government identification from non-accepted supplies and may be subject to Covered Defense Information requirements. The point of delivery is Fort Carson, Colorado, with primary point of contact Anh Lam at DLA.
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