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NAICS Code· 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.

346
Active Contracts
$1.1B
Total Obligations (12mo)
17.3K
Awarded Contracts (12mo)
2.0K
Contractors Awarded (12mo)
-85.1%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 339113 — Surgical Appliance and Supplies Manufacturing.

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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
BAND, EXERCISE, PHYSICALThe contract is for the procurement of six continuous loop resistance bands designed for advanced physical therapy and athletic training, with specifications including a width of 1.75 inches, a length of 41 inches, a thickness of 3/16 inch, and a resistance level of 45.39 pounds at 100% elongation. These bands are intended for use at the Naval Medical Center in San Diego, California, to enhance strength, power, explosiveness, balance, flexibility, and range of motion in therapeutic and conditioning programs. Delivery is required within 20 days after order placement, with FOB destination terms applying, and the item is identified by NSN 6530-01-724-6193. The solicitation number is SPE2DH-26-T-5158, issued on July 13, 2026, with proposals due by July 20, 2026, and submissions must be made electronically through DIBBS and comply with WAWF for payment and receiving reports. The contract is governed by extensive FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, contractor information protection, subcontracting, inspection and acceptance, default, and export control. Technical and quality requirements are mandated per the DLA Master List of Technical and Quality Requirements, with packaging and marking conforming to the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with commercial packaging coded as “U.” Hazardous material labeling and Material Safety Data Sheets are required if applicable, in accordance with 252.223-7001 and OSHA regulations. Contractors must provide UEI and CAGE codes, and are required to make socioeconomic representations regarding size status and eligibility, including for SDVOSB, WOSB, HUBZone, or 8(a) programs. Cybersecurity obligations under 252.204-7012 and safeguarding of defense information are mandatory. No unit price is listed in the solicitation, but historical data suggests an estimated total value between $387.60 and $419.88. The contracting officer's representative and administrative contact is Tina Vu, and delivery is to
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NAICS: 339113
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BRUSH-SPONGE, SURGICThe item is a disposable surgical scrub brush-sponge with non-irrigating bristles mounted on a foam backing, impregnated with a 4% chlorhexidine gluconate solution for preoperative skin antisepsis, and includes a built-in disposable plastic nail cleaner. It is packaged in quantities of 25 units per package, with a purchase request for two packages totaling 50 units. The product is designated by NSN 6530-01-519-5786 and is explicitly not procurable for general use—it is restricted to military assemblies only, with procurement directed to NSN 6530-01-211-4810 as the approved alternative. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control based on the solicitation or RFP issue date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the solicitation is issued under contract SPE2DH-26-T-5151 by the Department of Defense’s Medical Supply Chain FSH, with performance required at Fort Stewart, Georgia. Responses are due by July 20, 2026, and delivery must be completed within five days of award.
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NAICS: 339113
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NEEDLE, HYPODERMICThe contract specifies the procurement of sterile, disposable, double-pointed hypodermic needles for blood collecting, 20 gauge and 1-1/2 inches long, equipped with a shut-off sleeve and yellow hub, supplied in units of 1,000 per package. Each unit must meet strict packaging standards, including sealed inner containers that protect against damage and commercial shipping containers ensuring safe, low-cost delivery to the destination without use of parcel post. Markings must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the lot number and manufacture date prefixed with "MFD". The product has a mandatory 60-month shelf life with no extensions permitted, and no more than nine months may have passed from manufacture to government delivery. The needles must be free of intentional mercury or mercury compounds, except for permitted functional uses in specific devices, and portable mercury-containing items must have shockproof construction with secondary containment. The item is regulated by the FDA, requiring referral for confirmation. The sole supplier unit of issue is a package (PG) of 1,000, with no variance allowed in quantity, and delivery is due within five days FOB destination to a naval logistics facility in Williamsburg, Virginia. The contract references DLA’s Master List of Technical and Quality Requirements, which override all other packaging standards such as ASTM D3951, and mandates compliance with all applicable defense and medical procurement regulations.
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NAICS: 339113
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KEY, RESTRAINT APPARThe contract pertains to the procurement of six units of a KEY, RESTRAINT APPARATUS, specifically a round barrel type lock restraint key designed for use with a restraint set, identified by NSN 6530-01-561-5453. Each unit must be individually packaged in a sealed container capable of preventing damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest achievable rate to the specified delivery point in San Antonio, Texas, with a required delivery time of five days after award. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to clearly identify the source and part number they are offering. 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. Bidders must also adhere to DLA packaging standards and ensure that government identification is removed from non-accepted supplies as required. This solicitation, issued under SPE2DH-26-T-5155 by the Department of Defense’s Medical Supply Chain FSH, is open for responses until July 20, 2026, with Tina Vu listed as the primary point of contact.
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NAICS: 339113
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RESTRAINT SET, WRISTThe contract specifies the procurement of a restraint set that includes one pair of wrist restraints (P/N WJ-201), one pair of ankle restraints (P/N AJ-201), a 36-inch belt (P/N BL-136), a 48-inch belt (P/N BL-148), one universal locking key (P/N K-300), one universal lock (P/N L-300), and a small restraint bag (P/N RBS-100), all supplied by HUMANE RESTRAINT CO., INC. under part number 6530007884010-2. This device is regulated by the FDA, requiring the contracting official to submit a referral to the product specialist with full bidder and manufacturer details prior to award. The unit of issue is a set (SE), and four sets are being procured, with delivery required within five days FOB destination and zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 and MIL-STD-129; all items must be marked according to Medical Marking Standard No. 1 and packed in sealed unit containers within commercial shipping containers suitable for safe transport at the lowest rate. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. Delivery is directed to a U.S. Air Force medical command facility in San Antonio, Texas, with a required delivery date of July 15, 2026. All packaging and palletization must adhere to DLA’s RP001 requirements, and the product is classified under NAICS code 339113 for medical devices.
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NAICS: 339113
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TUBE, VASCULAR GRAFTThe contract specifies the procurement of two vascular grafts made of PTFE, each measuring 8.0 millimeters in diameter and 80.0 centimeters in length, supplied as straight tubing units. Each item must have a non-extendable shelf life of 48 months from the date of manufacture, with no more than eight months allowed to have elapsed between manufacture and delivery to the government. Labels on each unit must clearly display the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. Government identification must be removed from any non-accepted supplies. The NSN is 6515-01-295-3438, and delivery is required within five days of award. The solicitation number is SPE2DS-26-T-228L, issued under a federal procurement with a NAICS code of 339113, managed by the Department of Defense’s Medical Supply Chain, with performance and delivery directed to Williamsburg, Virginia. The primary point of contact is Marcos Aliaga, reachable via phone and email provided.
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NAICS: 339113
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KIT, COMBAT CASEVAC MOBThe contract is for the procurement of ten KIT, COMBAT CASEVAC MOBILITY units, identified by NSN 6545-01-537-7904, to be delivered within 30 days of award. Each kit is a complete system designed to provide enhanced safety and security for ground vehicles supporting casualty evacuation operations, specifically enabling litter capability in combat environments. The units must be supplied exclusively by approved vendors, Atlantic Diving Supply, Inc. with part number SK-1200 or SKEDCO, Inc. with the same part number, and bidders must clearly identify their source and part number. The contract enforces a firm fixed price with no variance in quantity, and both inspection and acceptance occur at origin. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial containers that ensure protection from damage and safe delivery via common carrier at the lowest cost. The items are not regulated by the FDA and must be packed in accordance with MIL-STD-2073-1E, including special packaging requirements. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Delivery is to Mechanicburg, PA 17055, and inquiries should be directed to Lisa Thomas-Wright at DLA.
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NAICS: 339113
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BALL, THERAPY, EXERCIThe contract is for the procurement of four 26-inch green therapy exercise balls under the NSN 6530-01-513-7995 and manufacturer part number SWISS BALL by PRO MED PRODUCTS INC, with a unit price of $4.00 and a total contract value of $16.00. The item is classified under NAICS code 339113 and is regulated by the FDA, requiring a referral through EBS to confirm product compliance before award. Delivery must be completed within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost. All markings must adhere to the medical marking standard, and copies of the standard can be obtained from DLA Troop Support. The solicitation number is SPE2DH-26-T-5157, with a response deadline of July 20, 2026, and performance is required in San Diego, CA, with Tina Vu as the primary point of contact.
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NAICS: 339113
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MEASURE, LIQUIDThe contract pertains to the procurement of one unit of a water purification system, identified by NSN 6640-01-650-1144 and designated as an unmounted unit, with the item description MEASURE, LIQUID. The requirement is for a single unit to be delivered within 20 days after order placement, under purchase request number 7017460752. Technical and quality specifications referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a subsequent amendment overrides it. Packaging must comply with DLA’s procurement standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, numbered SPE2DH-26-T-5150, was posted on July 13, 2026, with responses due by July 20, 2026. It falls under NAICS code 339113 for medical equipment and supplies manufacturing and is managed by the Department of Defense's Medical Supply Chain FSH. Performance is required at Camp Pendleton, California, 92055-5677. Primary point of contact is Tina Vu with DLA, reachable via phone at 4457371120 or email at tina.vu@dla.mil. The solicitation is issued through the DIBBS platform, and no set-aside designation applies to this procurement.
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NAICS: 339113
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CONTAINER, THERMAL, BLOOThe contract specifies the procurement of six thermal blood transport containers known as the Golden Hour Container, designed to safely carry two units of whole blood. Each container consists of an insulated inner box housed within a nylon outer pouch, colored Multicam, and includes a carrier for secure attachment to personnel harnesses. The unit of issue is each individual unit, and the supply is identified by NSN 6530-01-654-0062. 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 the acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed prior to return. Covered defense information provisions may apply, and bidders are required to clearly state the source and part number being offered. The solicitation, issued under number SPE2DH-26-T-5153, was posted on July 13, 2026, with a response deadline of July 20, 2026. Delivery is required within 20 days after order placement, and the contracting organization is the Medical Supply Chain FSH under the Department of Defense.
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NAICS: 339113
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DIBBS
TOWEL PACK, SURGICALThe contract is for surgical towel packs composed of 100% woven cotton, highly absorbable, blue in color, and packaged in poly CSR wrap within a peel pouch, each measuring 17 x 25 inches. The unit of issue is a package containing 20 towels, with a total procurement quantity of three packages. The item is identified by NSN 6510-01-550-6377 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date. Packaging must adhere to DLA packaging requirements and the Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, with each unit sealed in commercial-grade containers to ensure protection and safe delivery via common carriers at the lowest cost. All markings and packaging must conform to the specified medical standards, and bidders are required to clearly state the source and part number being offered. The solicitation, issued under contract number SPE2DS-26-T-227W, has a response deadline of July 20, 2026, with delivery expected within 81 days after award to a military postal address in APO, 96260-5479, and is managed by the Department of Defense’s Medical Supply Chain division with primary contact information provided.
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NAICS: 339113
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APPLICATOR, DISPOSABLEThe contract specifies the procurement of disposable applicators with an overall maximum length of 4.000 inches and a nominal shaft diameter of 0.200 inches, featuring a round tip and either rayon or cotton head impregnated with povidone-iodine. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial shipping containers suitable for safe delivery by common carriers at the lowest cost to the designated delivery point, which is Minot AFB. The items must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and markings must align with the latest edition of this standard accessible through DLA Troop Support. The unit of issue is a package containing 75 applicators, with a total quantity of two packages required. This disposable medical device is classified as a Class I FDA-regulated product under regulation 880.6025, requiring compliance with FDA registration, listing, labeling, and good manufacturing practices even though a 510(k) premarket notification is not needed. Suppliers must provide the source and part number, with approved manufacturers including Cardinal Health 200, LLC, Medline Industries, LP, and NICE-PAK Products Inc. The contract prohibits substitutions and mandates adherence to DLA Packaging Requirements and MIL-STD-2073-1E for packaging. Delivery is FOB destination within 20 days with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DS-26-T-227X, issued by the Department of Defense, with a response deadline of July 20, 2026.
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