This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on December 7, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--506-16-1-118-0006 Manometry system upgrade

Awarded

VA25116Q0079Federal

Submission Closed12/10/2015, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1242

This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the supply of castile soap impregnated towellettes (NSN 6510013679541) specifically intended for use in clean-catch urine collection. The items are ordered in packages of 1,000 units and are subject to strict shelf-life requirements of 30 to 36 months, with a mandate that no more than six months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO) with shipping terms set as FOB Destination. The primary delivery locations are designated as APO AE 09227 and Kaiserslautern, Germany. The contract mandates compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. As an FDA-regulated device, the procurement requires specific bidder and manufacturer details, including part numbers and descriptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1244

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1241

Solicitation SPE2DS-27-T-1241, issued by the Defense Logistics Agency for the Medical Supply Chain, seeks the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves are size 7, blue, hand-specific, and disposable, featuring a neoprene construction with biogel coating, a smooth surface, beaded cuffs, curved fingers, and a puncture indication feature. These latex-free and powder-free gloves must be individually wrapped and delivered in packages of 50 pairs. A critical requirement is a 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to San Antonio, Texas, with a delivery window of five days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, with marking following Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, DFARS telecommunications restrictions, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-27-T-1239

Solicitation SPE2DS-27-T-1239, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of four serrated dressing forceps, 140mm (5-1/2 inches) in length, under NAICS code 339113. The items are regulated by the FDA and must be delivered FOB Destination to the USA Medical Materiel Center Korea within 84 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Each unit must be in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity and information security protocols under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CHAIR, PATIENT TRANSPOR

Solicitation # SPE2DH-27-T-0359

MEDICAL SUPPLY CHAIIN FSH

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DDSP NEW CUMBERLAND FACILITY

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High-Density Microelectrode Array (HD-MEA) Plates

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Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

Solicitation 36C24W27Q0013 is a competitive best value procurement issued by the Department of Veterans Affairs, Regional Procurement Office West, for the provision of ten Omnicell XT Supply Racks (Item SUP-OTH-001). These accessories are required for the new Tulsa VA Medical Center to enhance medication storage and workflow efficiency. The products must be compatible with the existing Omnicell rail system and delivered to the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma, no later than January 8, 2027. Items must arrive either fully assembled or in manufacturer-standard packaging, as no onsite assembly or training is required. The award will be based on a comparative analysis of technical capability, price reasonableness, and past performance via the Contractor Performance Assessment Reporting System. Offerors must submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a self-certifying statement regarding the delivery deadline to Mika Gant by November 6, 2026. The contract incorporates various FAR and VAAR clauses, including electronic payment requirements and specific deviations regarding the Buy American Act and equal opportunity for workers with disabilities. Acceptance of the goods is contingent upon adherence to the Statement of Work and original equipment manufacturer standards.

Rpo West (36C24W)

POSTED

about 7 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation VA251-16-Q-0079 is a request for quotes issued by the Department of Veterans Affairs for a manometry system upgrade. The requirement includes various commercial items such as the MSE-6013 A120 Upgrade, ManoScan A120 Module, associated software packages, a Dell workstation, and modular cart accessories. This acquisition falls under NAICS code 339113 and is open to all responsible sources, who must specify their business size upon submission. The contract will be awarded to the responsible offeror providing the lowest price that is technically acceptable. To be considered, any equal items proposed must meet the specified salient characteristics. Prospective bidders must be registered in the System for Award Management and comply with all listed FAR and VAAR clauses. Quotes must be submitted to the contracting specialist by December 10, 2015, at 4:30pm EST.

General Info

VA solicitation for manometry system upgrade awarded to lowest technically acceptable bidder.

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$50,000

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Ann Arbor Healthcare System;Network 11 Contracting Office;2215 Fuller Road;Ann Arbor MI 48105 US, OH, USA

Set-Aside

NONE

Awardee

NORTHEASTERN UNIVERSITY

Award Issued Date

01/01/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 7

Combined Synopsis

AwardedJan 1

Contract was awarded

Submission Closed

12/10/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for brand name or equal commercial items prepared in accordance with the format in FAR 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 solicitation, VA251-16-Q-0079, is issued as a request for quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12. The North American Industry Classification System (NAICS) number is 339113. All responsible sources may submit a proposal which shall be considered by the contracting officer. Responding parties shall state their business size on their proposal. Evaluations will be based on the lowest price that is technically acceptable. To be technically acceptable an equal item must possess the salient characteristics listed below. Description Quantity MSE-6013 A120 Upgrade 1 2680 PS, MickeyMouse-3Pong PC Power Cord, 6f 1 3282 Calibration Set Up, Modular Cart 1 3283 Assy, Modular Cart Accessory Kit 1 FGS-4374 ManoScan® A120 Module 1 MSP-2866-WIN7 ManoScan/ManoView EM SW Package 1 800022 ManoScan ESO Software 1 FGS-8028 ManoView ESO v3.0.1 Software kit 1 80144 ManoView ESO 3.0 license 1 FGS-8045 ManoScan® WS, Dell 3020 Win 7 1 The following clauses and provisions apply: 52.203-99 - Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) (FEB 2015). 52.204-7 - System for Award Management. The offeror shall provide its DUNS, or if applicable it's DUNS+4 number, with its offer which will be used by the contracting officer to verify that the offeror is registered in the SAM database. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration via the internet at http://fedgov.dnb.com/webform, or if the offeror does not have internet access it may call Dun and Bradstreet at +1 (555) 000-0000. 52.212-1 - Instructions to Offerors - Commercial Items applies to this acquisition and offerors must comply with all instructions contained within it. 52.212-2 - Evaluation - Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable; that is most advantageous to the government; price and other factors considered. 52.212-3 - Offeror Representations and Certifications - Commercial Items. A completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4 - Contract Terms and Conditions - Commercial Items. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items to include: 4, 7, 8, 25, 26, 27, 28, 30, 31, 32, 33, 36, 40, 44, and 50. 52.252-2 - Clauses Incorporated by Reference. The following additional clauses apply VAAR 852.203-70 - Commercial Advertising, 852.232-72 - Electronic Submission of Payment Requests, 852.246-70 - Guarantee and 852.246-71 - Inspection. Offers shall be submitted to John Saunders, Contracting Specialist, at contact@example.gov no-later- than Thursday, December 10, 2015 at 4:30pm EST (16:30). For information regarding this solicitation, please contact John Saunders at contact@example.gov.