This Combined Synopsis/Solicitation opportunity was posted on May 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--DREAMSTATION AUTO CPAP W/HUMIDIFIER/CELLULAR MODEM

Closed

36C26218Q0611Federal

Submission Closed05/04/2018, 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

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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Solicitation # SRC0000042426

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Solicitation # Project_801958

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Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

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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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The VA Greater Los Angeles Healthcare Center is requesting quotes for a firm-fixed-price contract to procure 30 DreamStation Auto CPAP units equipped with humidifiers and cellular modems. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 339113. To ensure quality and compliance, the government will not accept remanufactured or gray market supplies; all offerors must be authorized resellers, distributors, or dealers of the Original Equipment Manufacturer and provide supporting verification. Interested parties must be registered in the System for Award Management and submit their responses by May 4, 2018, at 8:00 a.m. PST. All inquiries must be directed to the Contract Specialist via email, as telephone inquiries will not be accepted. The successful contractor will be responsible for furnishing all items in accordance with OEM terms and conditions and adhering to all applicable federal and state laws throughout the term of the contract.

General Info

VA LA Healthcare Center seeks 30 new DreamStation Auto CPAP units by May 4.

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Greater Los Angeles Healthcare System (691);11301 Wilshire Blvd.;Warehouse - Bldg 297;Los Angele

Set-Aside

SDVOSBC

Documents

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Timeline

PhaseClosed

PostedMay 2

Combined Synopsis

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2018, 05:00:00 AM UTC

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Organization & Contact Information

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Full 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. The solicitation number is 36C26218Q0611 is issued as a request for quote. The North American Industry Classification (NAICS) Code for this acquisition is 339113, with a business size standard of 750 employees. Please identify your business size in your response based upon this standard. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Due to time constraints, responses to the solicitation shall be due on Friday, May 4, 2018 @ 08:00 a. m. PST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Tanya G. Gray, Contract Specialist at contact@example.gov with 36C26218Q0611 in the subject line within 24 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired This requirement is put forth as SDVOSB Set-Aside. The VA Greater Los Angeles Healthcare Center seeks to issue a purchase order for the item listed below. The Contractor shall furnish all it to the Department of Veterans Affairs, Greater Los Angeles Healthcare System, Request items listed below: BRAND NAME OR EQUAL: ITEM DESCRIPTION QTY UNIT COST ----------------------------------------------------------------------------- DSX500H11C DreamStation Auto CPAP with Humidifier and cellular modem 30 EA TOTAL COST: ----------------------------------------------------------------------------- Notice: No remanufactures or gray market items/ supplies will not be acceptable. Interested parties of RFI must be an authorized reseller, distributor, or dealer of the O.E.M. (Original Equipment Manufacturer). Verification can be provided by an authorization letter or other documents from the OEM. Equipment shall be in accordance with the OEM terms and conditions. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide the items listed above. The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the items that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the item that fulfill the required specifications.