This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Electric Powered Stretchers SDVOSB set-aside

Awarded

VA25917Q0887Federal

Submission Closed08/03/2017, 05:00:00 AM UTC

Contract Overview

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NAICS: 339113

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DIBBS

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

DEADLINE

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

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation VA259-17-Q-0887 is a request for quotation issued by the Department of Veterans Affairs for the procurement of 18 electric powered zoom stretchers and associated components. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) who must be verified through the VetBiz portal. The requirement specifies Stryker Medical as the name brand manufacturer, though equal products may be considered if the vendor provides detailed documentation proving the alternative meets or exceeds all technical specifications. All provided equipment must be new, original equipment manufacturer (OEM) goods, and gray market or remanufactured items are strictly prohibited. Vendors must be authorized distributors and provide an official authorization letter from the OEM to ensure warranty and service standards are maintained. The contract includes a two-year warranty for parts, labor, and travel, with a delivery timeline of 30 to 45 days after receipt of order to the Muskogee VA Medical Center. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) evaluation method.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Contract Value

$290,430.36

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Muskogee VA Medical Center;warehouse;1011 Honor Heights Drive;Muskogee, OK 74401 USA, CO, USA

Set-Aside

SDVOSBC

Awardee

TRILLAMED LLC

Award Issued Date

08/28/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 26

Combined Synopsis

AwardedAug 28

Contract was awarded

Submission Closed

08/03/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeGreenwood Village, CO, 80111, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressGreenwood Village, CO, 80111, USA

ContactsNo contact information available

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: VA259-17-Q-0887, and it is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94 & 2005-95. This solicitation is issued for SDVOSBs.Vendors shall be verified and visible on www.vip.vetbiz.gov at time of quote submission AND award. NAICS: 339113. This is being issued as a name brand or equal solicitation. The name brand manufacturer is Stryker Medical. Vendor must be able to provide all of the listed or equal items. The quoted items shall meet or exceed the items listed on the schedule. If an equal product is quoted, the vendor shall submit documentation stating why/how their product meets or exceeds each brand name item. The vendor shall be an authorized distributor, verified by an authorization letter from the original equipment manufacturer (submit authorization letter with quote); All items must be new. Contract Line Items: (18 each) 1125000000E: ELECTRIC PRIME ZOOM STRETCHER MOTORIZED (POWERED) MINIMUM 5 MATTRESS PADS MINIMUM 30 MATTRESS WIDTH MINIMUM 600LB WEIGHT CAPACITY MINIMUM ONE IV POLE FULLY RETRACTABLE CORD BATTERY LIFE DISPLAY MINIMUM 85 DEGREE HEAD LIFT, FULLY PNEUMATIC MINIMUM FOOT END & HEAD END COMPONENTS MINIMUM 2-4 SIDED HYDRAULIC CONTROLS MINIMUM OF MANUAL KNEE GATCH CAPABILITY NO LESS THAN +/- 17% TRENDELENBURG/REVERSE TRENDELENBURG ABILITY TO POSITION IN RECOVERY CHAIR POSITION (18 each) 1125016000: COMMON COMP, ZOOM POWERED LITTER (18 each) 1105003552: ASSEMBLY, BASE BUMPERS, GRAY (18 each) 1125101003: LABEL, SPECIFICATION (18 each) 1028146050: ASSEMBLY, CORD REEL (18 each) 1008010100: ECL, STANDARD LITTER (18 each) 1028010010: COMMON LITTER COMP ZOOM 120V (18 each) 1008015020: STAFF CONTROL (18 each) 1008010122: ECL, SCALES/STAFF CONTROL PLUG (18 each) 1105011160: DUAL LATCH ASSEMBLY, WHITE (18 each) 1105045310: 30 SLIDER BOARD ASSEMBLY, WHITE (18 each) 1105045035: 30 PUMP BAR OPTION (18 each) 1125035338: ZOOM IV POLE HEPL2STAGE 30 (18 each) 1105035250: NO PERM IV POLES FOOT END (18 each) 1105210364: COVER 30 TOP FE LABELS (18 each) 0025010145: ASSEMBLY 30 ZOOM COVER W/IV LH (18 each) 1806034300: ISOFLEX SE FIRE BARRIER, 30 (18 each) 1028010401: LABELS, ZOOM ENGLISH (18 each) 9000900910: UNBOXED (18 each) 7777770201: WARRANTY, 2-YEAR PARTS, LABOR & TRAVEL (18 each) 0735105410: NO THREE SIDED HYDRAULIC CONTROLS Delivery 30-45 days ARO (FOB Destination) Department of Veterans Affairs Muskogee VA Medical Center Attn.: warehouse 1011 Honor Heights Drive Muskogee, OK 74401 The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers. - No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. - All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions The provision at 52.212-2, Evaluation Commercial Items, does not apply to this acquisition. Evaluation will be made by LPTA. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Any additional contract requirements or terms and conditions: FAR52.203-17, FAR 52.203-99, FAR 52.204-4, FAR 52.232-40, FAR 52.247-34, VAAR 852.203-70, VAAR 852.211-70, VAAR 852.211-73, VAAR 852.219-10, VAAR 852.232-72, VAAR 852.246-70, VAAR 852.246-71. All Contractors must be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/ . The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due: August 3, 2017 by 1200 Mountain Time to contact@example.gov.

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65--Electric Powered Stretchers SDVOSB set-aside

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