This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Amarillo VA Health Care System Dental Chairs & Handpieces

Awarded

36C25718Q9745Federal

Submission Closed08/13/2018, 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

New

DIBBS

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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, Veterans Health Administration, Amarillo VA Health Care System is seeking quotations for the procurement of dental chairs and handpieces under solicitation number 36C25718Q9745. This acquisition is issued as a combined synopsis and request for quote, with the government intending to award a firm-fixed-price purchase order. The contract is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. Delivery of the required equipment must be completed within ninety days after the receipt of the order. The Non-Manufacturer Rule has been waived for this procurement. Interested parties were required to submit their responses by the deadline of August 13, 2018, in accordance with the specified Federal Acquisition Regulation guidelines.

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contract Value

$261,236.3

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Amarillo VA Health Care System;Dental Service;6010 Amarillo Blvd. West;Amarillo, TX 79106 USA, TX, USA

Set-Aside

SDVOSBC

Awardee

FUZION CONTRACTING LLC

Award Issued Date

09/06/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 25

Combined Synopsis

AwardedSep 6

Contract was awarded

Submission Closed

08/13/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

ContactsNo contact information available

Full Description

SECTION A - CONTRACT REQUIREMENT This is a combined synopsis/solicitation for commercial items prepared in accordance with the format specified in the Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included with this notice. This announcement constitutes the only publication; quotations are being requested and a written solicitation will not be issued. The Department of Veterans Affairs, Veterans Health Administration, Amarillo VA Health Care System requires Dental Chairs & Handpieces. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-99-1, effective 07/16/2018. The solicitation number is 36C25718Q9745, and is issued as a Request for Quote (RFQ). This acquisition is set-aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB) in accordance with FAR 19. The North American Industry Classification Code (NAICS) is 339113, with a small business size standard of 750 Employees. Delivery is required within ninety (90) days ARO (After Receipt of Order). The Non-Manufacturer Rule is waived (class waiver). This combined synopsis/solicitation is not to be construed as a commitment by the Department of Veterans Affairs (VA). The government intends to award a Firm-Fixed-Price Purchase Order, in accordance with FAR Parts 12 & 13, and subject to the provisions and clauses listed in the formal VA solicitation format as follows. Please refer to those pages for specifications and points of contact.