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65--Ilizarov External Fixator Devices for the Louis Stokes Cleveland VA Medical Center

Awarded

VA25017N1087Federal

Submission Closed08/28/2017, 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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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

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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.

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

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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.

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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.

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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 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

The VISN 10 Network Contracting Office intends to award a sole source contract to Smith & Nephew, INC for the provision of Ilizarov Foot and Ankle External Fixation Devices, including prosthetic appliances, instrumentation, and procedural sets. These supplies are designated for use in the Podiatry and Surgical Services Department at the Louis Stokes Cleveland VA Medical Center, serving as either stand-alone devices or adjuncts to internal fixation. The procurement is being conducted under FAR 6.302-5 and 38 U.S.C. Section 8123, with NAICS code 339113 and FSC 6515. Due to the applicable non-manufacturer rule and the absence of an SBA waiver, this action is ineligible for small business set-aside. This notice serves as an intent to sole source rather than a solicitation for proposals. The government has identified Smith & Nephew, INC as the only responsible source capable of satisfying the requirement. Interested parties wishing to challenge this decision must provide clear and convincing evidence that competition would be advantageous to the government by August 28, 2017. All inquiries must be submitted via email, as telephone inquiries will not be accepted, and the government maintains sole discretion over whether to conduct a competitive procurement.

General Info

Agency

N/A

Contract Value

$120,753.75

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Louis Stokes Cleveland VA Medical Center;10701 East Boulevard;Cleveland, OH 44106 United States of America, OH, USA

Set-Aside

NONE

Awardee

SMITH & NEPHEW INC

Award Issued Date

09/26/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 22

Sources Sought

AwardedSep 26

Contract was awarded

Submission Closed

08/28/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

VA250-17-N-1087- NOTICE OF INTENT TO SOLE SOURCE- ILIZAROV EXTERNAL FIXATION DEVICES The VISN 10, Network Contracting Office (NCO 10) hereby gives notice of the Government s intent to award a sole source contract to Smith & Nephew, INC: 1450 E Brooks Road, Memphis, TN 38116 to provide prosthetic appliances, instrumentation, auxiliary and procedural sets for the Ilizarov Foot and Ankle External Fixation Devices. The Ilizarov External Fixation Devices will be used as a stand-alone device or as an adjunct to internal fixation. The required prosthetic supplies will be used in the Podiatry & Surgical Services Department located within the Louis Stokes Cleveland VA Medical Center: 10701 East Boulevard, Cleveland, OH 44106. NCO10 intends to sole source this contract action in accordance with (IAW) FAR 6.302-5, Authorized by Statute, 38 U.S.C. Section 8123. The non-manufacturer rule applies to this procurement, because of the dollar threshold, and no current Small Business Administration (SBA) wavier for the assigned North American Industry Classification System (NAICS) code and Federal Supply Code (FSC) exists; therefore, this procurement is ineligible for a small business set-aside. The assigned NAICS is 339113, and the FSC is 6515. As a current Department of Veteran Affairs National Prosthetic Implant Contract holder, the Government believes that Smith & Nephew, INC is the only one responsible source and no other supplies or services will satisfy the agency s requirement. Please do not request a copy of a solicitation. This notice is neither a request for competitive proposals, nor is it a solicitation of offers. Any response to this notice must demonstrate clear and convincing evidence that competition would be advantageous to the Government and any capability statement provided must address services listed above. Written communication received will be considered solely for the purpose of determining whether to conduct a competitive procurement. If no affirmative written response is received on or before August 28, 2017,5:00PM EST, the contract will be awarded without further notice. No telephone inquiries will be accepted. Inquiries will only be accepted via email at contact@example.gov. A determination by the Government to not compete this requirement based on responses to this notice is solely within the discretion of the Government. THIS SYNOPSIS DOES NOT COMMIT THE GOVERNMENT TO CONTRACT FOR ANY SUPPLY OR SERVICE. THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION OR ADMINISTRATIVE COSTS INCURRED IN RESPONSE TO THIS SYNOPSIS.