This Sources Sought opportunity was posted on January 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--ENDODRY Cabinet

Awarded

VA25617N0108Federal

Submission Closed01/26/2017, 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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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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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.

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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.

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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.

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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.

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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.

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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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Houston Veterans Health Care System, specifically the Michael E. DeBakey VA Medical Center, intends to negotiate a sole source firm fixed price contract with Medivators for the procurement of Advantage Plus Automated Endoscope Reprocessors and Endodry Storage and Drying Systems. This acquisition is designed to replace broken equipment and increase the capacity of the Sterile Processing Service to ensure efficient instrumentation sterilization. The procurement is authorized under 41 U.S.C.253(b)(c) and includes specific requirements for Endodry cabinets, transport cassettes, installation, and hook-up assemblies. The total estimated cost for the purchase is 100,400.00 dollars. The contract requires that all components be covered by the standard manufacturer's warranty and support. Interested parties were required to submit written documentation of their capability to meet these requirements by January 26, 2017. Prospective offerors must be registered in the Central Contractor Registration database and complete electronic annual representations and certifications prior to the award.

General Info

Agency

N/A

Contract Value

$105,800

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Michael E. DeBakey Medical Center;2002 Holcombe BLVD;Houston, TX. 77030-4298 USA, TX, USA

Set-Aside

NONE

Awardee

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

Award Issued Date

02/07/2017, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJan 19

Sources Sought

AwardedFeb 7

Contract was awarded

Submission Closed

01/26/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Departmen of Veterans A fairs Memorandum SpecialNotice This is not a request for proposal or a request for quote. There is no solicitat1f:n documentation available Under F.A .R Part 6.302-1. This is a no ice of intent; The Houston Veterans Health Care System intends to egotiate a sole source firm fixed price contract with Medivators located at 14905 28th Ave. North Minneapolis, MN 55447-8422 for the Automated Endoscope Reprocessor, and the Endodry torage and Drying System B r a n d n a m e o r e q u a l. The statuto y authority for the sole source procurement is 41 U.S.C.253(b) c). Oral communications are not acceptable m response t o t h is n o t i c e . Interested parties p 1e as e se e SC O P E F W O R K a t t a c h e d . Identify their interest and capability t respond to this requirement no later than Jan. 2q 2017, @ 10: 0 PM CST. Responses must be in writing and must provide cle r and concise documentation indicating an offerors ability to me tthe required service. Responses willbe emailed to winston.gr contact@example.gov. Emails are not to be in the excess of SMB. Prospective offerors shall complete electronic annual representations and certific tion at http://orca.bpn.gov, shall be registered in the Central ontractor Registration (CCR) Database ft http://www.ccr.gov prior to award of a contract. SCOPE OF WORK AND GENERAL SPECIFICATIONS For: Mdivators-Advantage Plus Endoscope Reprocessor Background: The ·chael E. DeBakey VA Medical Center (MEDVAMC) must process and sterilize Pro ject Scope: The overall cost of this purchase is with Steris Corporation is $100,400.00 Supply Specifications -Requirements: instrumentation. To k ep up with the demand for efficient processing of instrumentation the MEDVAMC is replacing the broke and increasing the number of Advantage Plus Automated Endoscope Reprocessor in Sterile Processing S rvice (SPS), and the The ENDODRYTMStorage and Drying System is used in conjunction with the1dvantage Plus Endoscope Reprocessor and Advantage Cassette Hookups to create the first integrated repjocessing configuration to fully incorporate high-level disinfection with drying, storage and endoscop security tracking. Item Number Item Name Price Unit 1. DRY-1002 ENDODRY Cabinet-ADV, Single 2 $38,900.00 ea. Side, Opening Right 2. CAS-1000 ASSY, Cassette, Transport 16 $300.00 ea. 3. INS-1011 Install Endodry Bus 2 $900.00 ea. 4. 2-8-611 ASSY, HOOK-UP, OLY 16 $16,000.00 ea. Service Agreement purchase order is necessary for all contracts. Warranty and Supfort: The warranty and support must cover all components of the requirement inacco ance with standard manufacturer' s warranty. Delivery Location: Michael E. DeB key VA Medical Center SPS Departme t-Lekeicia Anderson-Spight 2002 Holcombe Boulevard Houston, TX 7 030