This Combined Synopsis/Solicitation opportunity was posted on July 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--36C24918Q9489 Ultra Slide Surgical Tables

Awarded

36C24918Q9489Federal

Submission Closed07/30/2018, 05:00:00 AM 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

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Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

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Solicitation # SRC0000042426

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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

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Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 9 is requesting brand name only quotations for four Skytron Ultra-Slide Tables and associated accessories. The scope of work includes the delivery, uncrating, assembly, and calibration of the surgical tables according to manufacturer specifications, as well as the validation and initiation of warranty protocols. The contract also includes a provision for a trade-in credit for four existing Amsco tables. This procurement is set aside specifically for Veteran-Owned Small Businesses under NAICS code 339113. Interested contractors must submit electronic quotes by July 30, 2018, at 12 PM CST, ensuring they include a DUNS number, CAGE code, and Federal TIN. No equal products will be accepted, and all inquiries must be directed to the Contracting Officer rather than VHA Medical Center employees.

General Info

Agency

N/A

Contract Value

$188,544.76

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TVHS;NASHVILLE CAMPUS;1310 24th AVE. S;NASHVILLE TN 37212 USA, MI, USA

Set-Aside

NONE

Awardee

ALLIANT ENTERPRISES, LLC

Award Issued Date

08/06/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 23

Combined Synopsis

AwardedAug 6

Contract was awarded

Submission Closed

07/30/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Office AddressN/A

ContactsNo contact information available

Full Description

Page 3 of 3 General Information Document Type: Combined Synopsis/Solicitation RFQ Number: 36C249418Q9489 Posted Date: 7/23/2018 Response Date: 7/30/2018 @ 12PM CST Classification Code: 6515 Set Aside: VOSB NAICS Code: 339113 Contracting Office Address Network Contracting Office 9 ATTN: Crystal Baird Department of Veterans Affairs Contracting Office, 4th floor 1639 Medical Center Parkway Murfreesboro, TN 37129 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotations (RFQ). The quote document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99-1/07-16-2018. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 1000 EMPLOYEES. The Network Contracting Office (NCO) 9 is seeking a contractor that will provide the necessary SKYTRON ULTRA-SLIDE TABLES IAW the following schedule. All questions regarding this RFQ must be in writing and sent via e mail to contact@example.gov Questions must be received no later than July 26, 2018 at 10:00 AM CST. No further questions will be accepted after that date and time. You are reminded that representatives from your company SHALL NOT contact any VHA Medical Center employees to discuss this RFQ during this RFQ process. All questions and concerns regarding this RFQ shall be directed to the Contracting Officer. ?.## SCHEDULE All interested companies shall provide a brand name only quotation for the following: CLIN PART NUMBER DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE EXTENDED PRICE 0001 Table & Table Accessories: 3603 Table (SEE 52.212-1 addendum) 4 EA 0002 Shipping and Installation: Uncrate, assemble and calibrate surgical table according to manufacturer's specifications. Includes validation and initiation of warranty protocol 1 JB 0003 CREDIT FOR TRADE IN OF 4 AMSCO TABLES (1 3085 table and three 308) 4 EA TOTAL 1. Quotes should include FOB Destination and any costs associated. 2. - All offers and responses must be submitted electronically. 3. - Set-aside is for Veteran-Owned Small Business IAW VAAR 852.219-11 (Including Service-Disabled) 4. - Brand Name Only. 5. Brand name offers will only be considered and no or equal part accepted. 6. Acceptance of quotes after deadline will be CO s discretion and in the best interest of the Government. 8. Any extensions to the closing date will be added via Amendment to this solicitation via FBO. 9. Quotes MUST be returned on schedule document contained in this RFQ. 10. Also your quote must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, phone number, and GSA/FSS schedule as applicable. If you need to obtain or renew a DUNS number or CAGE code, please visit www.sam.gov. Lack of registration in the SAM database will make an offeror ineligible for award. ***Please insure compliance with all instructions listed as addendum to 52.212-1*** Points of Contact Contracting Officer Name: Crystal Baird Organization: NCO 9 Phone No.: +1 (555) 000-0000 Contractor Point of Contact: Contractor Legal Business Name: (TO BE DETERMINED) DUNS: AGE CODE: Contractor POC: E-Mail Address: Phone Number: Fax Number: See attachments