This Solicitation opportunity from Department Of Veterans Affairs was posted on November 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Name of Requirement: Surgical Chairs Action: 36C776-19-AP-2929 Project Number: 144 - Omaha

Awarded

36A77620Q0036Federal

Submission Closed12/05/2019, 04:59:59 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

New

DIBBS

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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 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 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Veterans Affairs, through the Program Contracting Activity Central, is soliciting quotes for the procurement of surgical chairs for the new Omaha Ambulatory Care Center in Omaha, Nebraska. This requirement is designated as a Service-Disabled Veteran Owned Small Business set-aside, with the government intending to award a single contract. Equipment must meet the brand name specifications or be an approved equal based on provided documentation. The contract is for delivery only, meaning the vendor is not responsible for the removal of packaging materials or pallets. Delivery is estimated for April to May 2020, though dates may shift to align with the facility's construction schedule. Evaluation will be conducted per FAR Part 13, and partial quotes will not be accepted. All inquiries must be submitted electronically to the designated points of contact by the deadline specified in the solicitation.

General Info

Agency

Department Of Veterans Affairs → Pcac Activations (36A776)

Contract Value

$47,225

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CORPS MEDICAL SUPPLY, LLC

Award Issued Date

12/16/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 20

Presolicitation

Type ChangedNov 20

Presolicitation → Solicitation

AwardedDec 16

Contract was awarded

Submission Closed

12/05/2019, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Pcac Activations (36A776)

Contacts1 person available

OfficeINDEPENDENCE, OH, 44131, USA

Organization / AgencyDepartment Of Veterans Affairs → Pcac Activations (36A776)

Office AddressINDEPENDENCE, OH, 44131, USA

Contacts

Arianne De Los Reyes Contract Specialist x

contact@example.gov

+1 (555) 000-0000

Full Description

** Please note that this new solicitation is the result of a Beta SAM/FBO technical issue on solicitation number 36A77620Q0021 ** Introduction: This pre-solicitation notice is to inform potential vendors that VA Program Contracting Activity Central (PCAC) intends to solicit quotes to provide Surgical Chairs for the Omaha Ambulatory Care Center (ACC) in Omaha, Nebraska. The Government intends to award one contract for this requirement. Omaha ACC is a new facility currently under construction. All items specified in the Statement of Work (SOW) shall be BRAND NAME or EQUAL to the brand name. The solicitation is anticipated to be posted on www.fbo.gov on or about 11/20/2019 for approximately ten business days as a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside. Solicitation posting and closing dates are subject to change as necessary, and amendments will be issued accordingly. Evaluation Factors: The Government will perform evaluations per FAR Part 13. Partial quotes are not accepted. The Government will award a contract based on the comparative evaluation of quotes. Quotes will contain salient characteristics/specifications detailed in the SOW including delivery and warranty information. Items offered as equals of the brand name will be evaluated to verify that the equal items meet the salient characteristics identified in the solicitation. This evaluation will be based on documentation the offeror provides with the quote. Delivery: The estimated timeframe for delivery is April-May 2020. Delivery dates may need to be adjusted to accommodate the construction/facility activation schedule. The delivery destination can be found in the SOW. Please note: the surgical chairs are delivery only. The vendor will not be responsible for removing packaging materials, pallets, or shrink wrap. Question Submittal: Potential offerors are encouraged to submit questions regarding the requirement. The cut-off time for questions are in the solicitation. All questions must be submitted electronically to Arianne De Los Reyes at contact@example.gov, Victoria Manigault at contact@example.gov, and Sandra Johnson at contact@example.gov before the stated end date specified in the solicitation. Failure to send questions to all individuals may result in the items not being addressed. No phone calls will be accepted. All replies to questions will be posted as an amendment.