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NAICS Code· 339113

NAICS 339113: Surgical Appliance and Supplies Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing surgical appliances and supplies. Examples of products made by these establishments are orthopedic devices, prosthetic appliances, surgical dressings, crutches, surgical sutures, personal industrial safety devices (except protective eyewear), hospital beds, and operating room tables. Cross-References. Establishments primarily engaged in--Show more

NAICS 339113 – Surgical Appliance and Supplies Manufacturing encompasses the production of medical devices and consumables designed for surgical procedures, patient care, and clinical support. This includes orthopedic braces, surgical drapes, wound care dressings, respiratory appliances, surgical gloves, and other sterile, single-use or reusable medical supplies.

422
Active Contracts
$978.1M
Total Obligations (12mo)
14.7K
Awarded Contracts (12mo)
1.7K
Contractors Awarded (12mo)
1
Median Bidders per Award
-24.5%
YoY Growth
Dotted
NAICS 339113 FAQ

Frequently Asked Questions

NAICS code 339113 covers Surgical Appliance and Supplies Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing surgical appliances and supplies. Examples of products made by these establishments are orthopedic devices, prosthetic appliances, surgical dressings, crutches, surgical sutures, personal industrial safety devices (except protective eyewear), hospital beds, and operating room tables. Cross-References. Establishments primarily engaged in--

Recently Posted in Surgical Appliance and Supplies Manufacturing

NAICS: 339113
New
DIBBS
DELIVERY KIT, OBSTETRIC
Solicitation # SPE2DS-27-Q-0017
Solicitation SPE2DS-27-Q-0017 is a firm fixed price request for the procurement of two disposable obstetrical delivery kits (NSN 6515-01-343-2145) for use in emergency situations, such as ambulances. Each kit must contain a specific set of components, including a drape sheet, umbilical cord clamps, a disposable scalpel, a receiving blanket, a bulb syringe, and various other medical supplies. The items must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 60 days after receipt of the order, with the destination point located at Whiteman AFB, Missouri. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each kit must be enclosed in a sealed unit container and shipped in suitable commercial exterior packaging in accordance with MIL-STD-2073-IE and special packaging instructions MPFW00001. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with Buy American and Balance of Payments Program certifications. Quotations are due by October 21, 2026, and must include the source and part number of the supplied items.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 4 days
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NAICS: 339113
Awarded
DIBBS
LUBRICANT, SURGICAL
Solicitation # SPE2DP-26-T-4099
The contract is for the procurement of surgical lubricant, a sterile, latex-free, water-soluble jelly containing parabens, with each foil packet containing 2.7 grams and units packaged in boxes of 144 packets. The item is identified by NSN 6505-01-626-5774 and is supplied by MEDLINE INDUSTRIES, LP under part number MDS032273H. It is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months and must be stored at 20° to 25°C (68° to 77°F). All packaging and marking must conform to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit must be sealed in a protective container suitable for safe transport under commercial shipping standards. Palletization must follow DLA Packaging Requirements for Procurement, and the material is not considered hazardous per FED-STD-313, so it must be commercially packaged in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence over any conflicting standards. Delivery is required FOB destination to Cannon AFB, NM, within 20 days of the contract award, with a required delivery date of July 15, 2026, and freight shipments must use traceable means; parcel post is prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity delivered. Payment must be processed through the Wide Area Workflow system, using appropriate documentation types based on line item structure, and contractors must comply with all electronic submission requirements. Offerors must be registered in the System for Award Management and maintain current representations including small business status, non-exclusion status, and compliance with prohibitions on trafficking, discrimination, and the use of mandatory arbitration agreements. The contract includes clauses addressing hazardous materials labeling, sustainable products, export controls, and domestic sourcing restrictions under the Berry Amendment and Buy American Act, with a threshold of $150,000. All quotations must be submitted via the DLA Internet Bid Board System, and awards may be made automatically or manually with potential preference given to HUBZone concerns. Government procurement officials are required to submit referrals to product specialists for confirmation prior to award.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
DIBBS
BUFFER SOLUTION, STANDARD
Solicitation # SPE2DH-26-T-6957
Solicitation SPE2DH-26-T-6957, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for four units of standard buffer solution, identified by NSN 6630-01-494-3676. Each unit consists of a plastic case containing 15 packets of red 4.01 pH buffer powder pillows and 15 packets of yellow 7.00 pH buffer powder pillows. The required delivery is 52 days after receipt of order, with an original required delivery date of September 21, 2026. The items are subject to a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the manufacture date, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. The acquisition falls under NAICS code 339113 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for hazardous material labeling. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is managed via the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 339113
New
Federal
6515--Air-Powered Chiropractic Tables Salt Lake City VA Health Care System, UT
Solicitation # 36C25927Q0025
Solicitation 36C25927Q0025 is a firm-fixed price request for quote issued by the Department of Veterans Affairs for the procurement of two air-powered chiropractic tables, brand name or equal to Hill Laboratories Air Flex II. The requirement includes a comprehensive list of 18 line items, encompassing the tables and various specialized components such as flexion and distraction headpieces, air-activated drops, and a caster system. The equipment must meet strict salient characteristics, including specific height and width dimensions, a lifting capacity of 450 lbs, and a minimum one-year warranty on all parts. Delivery and installation are required at two locations: the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah, with terms set as FOB Destination. This procurement is 100 percent set-aside for small business concerns under NAICS code 339113. Quotes must be submitted via email to the designated contracting officer by 12:00pm MST on October 30th, 2026. Submissions must be organized into five volumes: technical capability, price, delivery lead time, a Buy American Certificate, and an OEM authorized distributor letter. Evaluation will be based on a comparative analysis of technical quality, price, delivery lead time, and compliance with domestic preference and distributor requirements. The government reserves the right to award the contract to a responsible offeror whose proposal is most advantageous, even if they are not the lowest priced bidder.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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