This Government Contract opportunity from Department Of Veterans Affairs was posted on September 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Midmark Ritter 223

Awarded

VA26116Q0957Federal

Submission Closed09/13/2016, 12:00:00 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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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.

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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

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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.

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Overhead Track System

Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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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.

09001-general Administration - 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 Department of Veterans Affairs Network Contracting Office 21 is seeking quotes for the procurement of Midmark Ritter 223 Barrier Free Power Exam Tables for the VA Palo Alto Healthcare System in Palo Alto, California. This procurement is classified under NAICS code 339113 and is designated as a 100 percent total set-aside for Service-Disabled Veteran-Owned Small Businesses. The government intends to award a firm fixed price contract based on the Lowest Price Technically Acceptable selection process in accordance with FAR 13.5. Interested parties should refer to the solicitation documents for specific quote instructions, terms, and conditions. All inquiries regarding this requirement are to be submitted in writing to the designated point of contact.

General Info

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contract Value

$7,484

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

1ST AMERICAN MEDICAL DISTRIBUTORS, INC.

Award Issued Date

09/13/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedAug 18

Presolicitation

Notice updatedAug 18

Response deadline changed from Aug 31, 2016 to Aug 25, 2016. The notice description changed.

Type ChangedAug 26

Presolicitation → Solicitation

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeMATHER, CA, 95655, USA

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressMATHER, CA, 95655, USA

ContactsNo contact information available

Full Description

THIS IS A PRE-SOLICITATION ANNOUNCEMENT. Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) for Midmark Ritter 223 Barrier Free Power Exam Table for the VA Palo Alto Healthcare System located in Palo Alto, CA. Please refer to the solicitation for a summary of the items requested and any additional procurement details. A Request for Quote using the following NAICS is contemplated: 339113 THIS RFQ SHALL BE 100% TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE. Solicitation documents will be available on or about August 18, 2016. The solicitation will contain quote instructions. The Government intends to award a firm fixed price contract in accordance with all terms, conditions, provisions, specifications of the solicitation, and will utilize Lowest Price Technically Acceptable (LPTA) Selection Process IAW FAR 13.5. Questions regarding the solicitation shall be sent in writing to contact@example.gov