This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--CONSUMABLE AND IMPLANTS

Awarded

N0025912T0922Federal

Submission Closed09/14/2012, 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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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

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Naval Medical Center San Diego is soliciting quotations for a variety of commercial medical consumables and implants under solicitation N00259-12-T-0922. This requirement is designated as a 100 percent small business set-aside under NAICS code 339113. The procurement includes 35 line items, featuring specialized equipment such as StarSleeves, various sizes of cannulas, low profile reamers, BioComposite pushlocks and suture tacks, OATS single use tools, and various interference and PEEK tenodesis screws. Interested bidders must submit their quotations electronically via email or facsimile to Rey de Vera by September 14, 2012, at 1:00 PM Pacific Standard Time. To be eligible for award, contractors must be registered in the Central Contractor Registration and complete the required Offeror Representations and Certifications for commercial items. Proposals will be evaluated based on technical capability and price. All items are to be delivered to the Naval Medical Center receiving officer in San Diego, California.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$43,795

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SPORTSTEK MEDICAL, INC.

Award Issued Date

09/20/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedSep 8

Combined Synopsis

Notice updatedSep 8

The notice description changed.

AwardedSep 20

Contract was awarded

Submission Closed

09/14/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

ContactsNo contact information available

Full Description

The proposed contract action is for commercial item, which the Naval Medical Center San Diego intends to solicit this requirement as 100% small business set-aside under the authority of Far 6.203. This is a combined solicitation/synopsis for 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 only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-12-T-0922 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 339113; Size: 500. All interested bidders shall submit quotations electronically by email to contact@example.gov or by facsimile at +1 (555) 000-0000, attention Rey de Vera. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 14 September 2012, 01:00 PM Pacific Standard Time to be considered responsive. CLIN 0001 StarSleeve QTY 24 Ea $________ CLIN 0002 5.7x7 Crystal Cannula QTY 20 Ea $________ CLIN 0003 8.25x7 Yellow Cannula QTY 25 Ea $________ CLIN 0004 10mm Low Profile Reamer QTY 5 Ea $________ CLIN 0005 9mm Low Profile Reamer QTY 4 Ea $________ CLIN 0006 8mm Low Profile Reamer QTY 5 Ea $________ CLIN 0007 2.9 BioComposite Pushlock QTY 5 Ea $________ CLIN 0008 3.5 BioComposite Pushlock QTY 5 Ea $________ CLIN 0009 3.0 BioComposite Suture Tak QTY 15 Ea $________ CLIN 0010 10mm Single Use OATS QTY 2 Ea $________ CLIN 0011 8mm Single Use OATS QTY 2 Ea $________ CLIN 0012 6mm Single Use OATS QTY 2 EA $________ CLIN 0013 Distal Biceps Kit QTY 3 EA $________ CLIN 0014 MultiShit Kit QTY 4 EA $________ CLIN 0015 10mm FlipCutter II QTY 5 EA $________ CLIN 0016 7x20 Interference Screw QTY 2 EA $________ CLIN 0017 9x35 Delta Composite Screw QTY 5 EA $________ CLIN 0018 10x28 Delta Composite Screw QTY 3 EA $________ CLIN 0019 10x35 Delta Composite Screw QTY 6 EA $________ CLIN 0020 7x23 Composite Interference Screw QTY 2 EA $________ CLIN 0021 7x28 Composite Interference Screw QTY 2 EA $________ CLIN 0022 8x23 Composite Interference Screw QTY 3 EA $________ CLIN 0023 8mm GraftBolt QTY 2 EA $________ CLIN 0024 9mm GraftBolt QTY 2 EA $________ CLIN 0025 10mm GraftBolt QTY 3 EA $________ CLIN 0026 AC TightRope QTY 2 EA $________ CLIN 0027 ACL Disp Kit QTY 15 EA $________ CLIN 0028 6.5x25 Lo Pro Cancellous Screw QTY 5 EA $________ CLIN 0029 Tenodesis Disp Kit QTY 10 EA $________ CLIN 0030 5.5x15 PEEK Teno Screw QTY 5 EA $________ CLIN 0031 6.25x15 PEEK Teno Screw QTY 3 EA $________ CLIN 0032 7x10 PEEK Teno Screw QTY 7 EA $________ CLIN 0033 8x12 PEEK Teno Screw QTY 4 EA $________ CLIN 0034 7x23 PEEK Teno Screw QTY 5 EA $________ CLIN 0035 Shipping Charge QTY 1 LT $________ Contractor must be registered to the Central Contractor Registration (CCR) prior to award. The website address for CCR registration is www.ccr.gov Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, when submitting a proposal. The website address is http://www.acquisition.gov. DELIVERY ADDRESS: Naval Medical Center, Receiving Officer, Loading Dock 1, 34800 Bob Wilson Drive, San Diego, CA 92134-5000 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-60 and DFARS change notice 20110304. This acquisition incorporates the following FAR clauses: 52.204-99 (Dev) System for Award Management Registration (Deviation) (AUG 2012) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) 52.212-1 Instruction to Offerors-Commercial Item (FEB 2012) 52.212-2, Evaluation – Commercial Items (JAN 1999), the following factors shall be used to evaluate offers: 1) Technical capability, 2) Price. 52.212-3 Offeror Representations and Certification--Commercial Items (APR 2012) 52.212-4 Contract Terms and Conditions--Commercial Items (FEB 2012) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (APR 2012) 52.219-28 Post Award Small Business Program Representation (APR 2012) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (MAR 2012) 52.222-21 Prohibition Of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alt A (SEP 2007) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2012) 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2012) 252.225-7002 Qualifying Country Sources As Subcontractors (JUN 2012) 252.232-7003 Electronic Submission of Payment Requests (MAR 2008) All responsible sources may submit a quotation which shall be considered by the agency.