This Combined Synopsis/Solicitation opportunity was posted on June 22, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--Howard HI-Care OR Computer Carts BRAND NAME ONLY (See Justification, attached)

Awarded

36C24918Q9447Federal

Submission Closed06/28/2018, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

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.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

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.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

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)

POSTED

DEADLINE

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.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 9 is requesting quotes for the procurement of seven Howard HI-Care E Standard Base Carts for operating room use. This is a brand name only solicitation, meaning no equal or substitute products will be accepted. The requirement includes a comprehensive turn-key setup featuring specific components such as PowerMax lithium iron phosphate power systems, electronic steer assist technology, motorized LCD arms, and integrated Dell OptiPlex 7050 micro form factor PCs with 24 inch monitors. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112. Interested contractors must submit electronic quotes by June 28, 2018, at 12 PM CST. All submissions must include the company's DUNS number, CAGE code, and Federal TIN, and must be delivered FOB Destination. All inquiries regarding the solicitation must be directed exclusively to the Contracting Officer, Crystal Baird.

General Info

Agency

N/A

Contract Value

$51,996.7

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ROBLEY REX VA MEDICAL CENTER;800 ZORN AVE;LOUISVILLE KY 40206 USA, VA, USA

Set-Aside

SDVOSBC

Awardee

MINBURN TECHNOLOGY GROUP, LLC

Award Issued Date

07/03/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 22

Combined Synopsis

AwardedJul 3

Contract was awarded

Submission Closed

06/28/2018, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Page 3 of 3 General Information Document Type: Combined Synopsis/Solicitation RFQ Number: 36C249418Q9447 Posted Date: 6/22/2018 Response Date: 6/28/2018 @ 12PM CST Classification Code: 6515 Set Aside: SDVOSB NAICS Code: 339112 Contracting Office Address Network Contracting Office 9 ATTN: Crystal Baird Department of Veterans Affairs Contracting Office, 4th floor 1639 Medical Center Parkway Murfreesboro, TN 37129 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. This is a request for quotations (RFQ). The quote document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 / 06-15-2018. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 750 EMPLOYEES. The Network Contracting Office (NCO) 9 is seeking a contractor that will provide the necessary HOWARD OPERATING ROOM (OR) COMPUTER CARTS with turn-key setup IAW the following schedule. All questions regarding this RFQ must be in writing and sent via e mail to contact@example.gov (cc d contact@example.gov) Questions must be received no later than June 26, 2018 at 10:00 AM CST. No further questions will be accepted after that date and time. You are reminded that representatives from your company SHALL NOT contact any VA Medical Center employees to discuss this RFQ during this RFQ process. All questions and concerns regarding this RFQ shall be directed to the Contracting Officer. ?.## SCHEDULE All interested companies shall provide a brand name only quotation for the following: CLIN Part Number Item Description Quantity Unit of Issue Price Extended Price 0001 BASE109 Howard HI-Care E BASE109 HI-Care E Standard Base Cart 7 EA 0002 POWER075 POWER075 PowerMax 150 with 512 Whr (40 ah) Lithium Iron Phosphate power system option for HI-Care E Standard Base Cart - Rechargeable 7 EA 0003 SAT027 Electronic Steer Assist Technology (SAT) for HI-Care E Standard Base Cart 7 EA 0004 ARM011 Motorized LCD Arm for Care E Standard Base Cart 7 EA 0005 POCOPT002 Rotatable Adjustable Front Handles for HI-Care E Standard Base Cart 7 EA 0006 WSOPT002 Electronic Locking Work Surface for HI-Care E Standard Base Cart 7 EA 0007 LIGHT007 Worksurface Lamp for HI-Care E Standard Base Cart 7 EA 0008 WIRELESS007 Dual RP-SMA Antenna Mount 7 EA 0009 WKSFC097 Integration Kit for Ultra Small Form Factor, Thin Client, or All-In-One PC 7 EA 0010 KBD035 Keyboard, Full Size, White, USB, Anti-Microbial-White 7 EA 0011 MOUSE010 Mouse SealShield STWM042 7 EA 0012 MONITOR012 Monitor, 24', White - Monitor, full 24' diagonal viewable size, white housing, 1920x1080 resolution 7 EA 0013 PROSERVE002 In-Factory Integration (Standard Comprehensive Integration) 7 EA 0014 DELL7050 OptiPlex 7050 MFF, Intelr CoreT i7-6700 (QC/8MB/8T/3.4GHz/65W) 7 EA 0015 Card Reader SCM Card Reader 7 EA TOTAL PRICING 1. Quotes should include FOB Destination and any costs associated. 2. - All offers and responses must be submitted electronically. 3. - Preference: will be IAW FAR Part 13.003(b)(1) and VAAR 813.003-70(c)(1) 4. - Brand Name Only 5. Brand name offers will only be considered and no or equal part accepted. 6. Acceptance of quotes after deadline will be CO s discretion and in the best interest of the Government. 8. Any extensions to the closing date will be added via Amendment to this solicitation via FBO. 9. Quotes MUST be returned on schedule document contained in this RFQ. 10. Also your quote must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, phone number, and GSA/FSS schedule as applicable. If you need to obtain or renew a DUNS number or CAGE code, please visit www.sam.gov. Lack of registration in the SAM database will make an offeror ineligible for award. ***Please insure compliance with all instructions listed as addendum to 52.212-1*** Points of Contact Contracting Officer Name: Crystal Baird Organization: NCO 9 Phone No.: +1 (555) 000-0000 E-Mail Address: contact@example.gov Contractor Point of Contact: Contractor Legal Business Name: (TO BE DETERMINED) DUNS: AGE CODE: Contractor POC: E-Mail Address: Phone Number: Fax Number: See attachments