This Government Contract opportunity from Department Of Veterans Affairs 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--506-18-3-118-0246 WAVEMARK

Awarded

36C25018Q9410Federal

Submission Closed07/23/2018, 12:00:00 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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Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

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Overhead Track System

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, VISN 10, intends to award a firm fixed price sole source contract to Cardinal Health for the procurement of WaveMark EiRTLS equipment and related services. This acquisition, conducted under Simplified Acquisition Procedures and FAR Part 6.302-1, is based on the determination that Cardinal Health is the only responsible source capable of meeting the government's specific requirements. The scope of the requirement includes a variety of hardware and software components, such as shelf cabinets, point of use and tagging stations, and multiple EiRTLS interface licenses for Endo, GIP, VistA Patient, and VistA Employee systems. Additionally, the contract covers RFID and license maintenance, professional consulting and execution services, and various accessories including storage bins, shelf dividers, and specialized tags.

General Info

Agency

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

Contract Value

$142,436

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WAVEMARK, INC

Award Issued Date

07/22/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 5

special-notice

AwardedJul 22

Contract was awarded

Submission Closed

07/23/2018, 12:00:00 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

Notice of Intent to Sole Source Requirement The Department of Veterans Affairs, VA Healthcare System, VISN 10 Contracting Activity intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR Part 6.302-1, Only One Responsible Source for the following items listed below. The associated NAICS code for this is 339112. The vendor will be Cardinal Health, 1430 Waukegan Rd., Mcgaw Park, IL 60085. Description of equipment requirements: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT 0001 5 Shelf Cabinet, Manual Doors LOCAL STOCK NUMBER: HFS1500-CE 2.00 EA 0002 Point of Use Station (Generic) 1.00 JB 0003 Tagging Station with VA Laptop 1.00 JB 0004 WaveMark EiRTLS License - Endo (One Hospital, One Dept) LOCAL STOCK NUMBER: OTF-INSL 1.00 EA 0005 WaveMark EiRTLS GIP Interface License LOCAL STOCK NUMBER: OTF-INSL 1.00 EA 0006 WaveMark EiRTLS VistA Patient Interface License LOCAL STOCK NUMBER: OTF-INSL 1.00 EA 0007 WaveMark EiRTLS VistA Employee Interface License LOCAL STOCK NUMBER: OFT-INSL 1.00 EA 0008 RFID Equipment Maintenance 1.00 JB 0009 EiRTLS License Maintenance 1.00 JB 0010 Interface Maintenance 1.00 JB 0011 Professional Services - Consulting LOCAL STOCK NUMBER: OTF-INSL 4.00 EA 0012 Professional Services - Executio LOCAL STOCK NUMBER: SUB-GEN 22.00 EA 0013 Support Services 1.00 JB 0014 Splitter Shelf LOCAL STOCK NUMBER: ACC-SPLITTER 2.00 EA 0015 Storage Bins, Pack of 4 LOCAL STOCK NUMBER: ACC-BIN-4PK 1.00 EA 0016 Shelf Dividers LOCAL STOCK NUMBER: ACC-SHELFDIVIDERS 2.00 EA 0017 Tags - Square (2,000) LOCAL STOCK NUMBER: TAG-SQ-CAH-CET 4.00 EA 0018 Tags - Spine (1,000) LOCAL STOCK NUMBER: TAG-SPINE-CAH-CET 1.00 EA 0019 Tags - Foil Pouch (25) LOCAL STOCK NUMBER: TAG-POUCH-CET 3.00 EA A firm fixed price contract with no option years is anticipated and shall be awarded. It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. It is the Government's intention to solicit and negotiate with only this source. This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 4:30 pm on Tuesday, July 10, 2018. Kellie Konopinski Contracting Officer +1 (555) 000-0000 contact@example.gov