This Combined Synopsis/Solicitation opportunity was posted on May 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--NASAL MASKS

Awarded

36C26218Q0687Federal

Submission Closed05/25/2018, 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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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

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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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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

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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.

DLA Maritime - Puget Sound

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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

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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.

W7NC Uspfo Activity Me Arng

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Overhead Track System

Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

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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)

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

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 36C218Q0687 is a request for quotes for the procurement of various nasal masks, filters, tubing, and CPAP machines for the Greater Los Angeles VA Healthcare System. The government intends to award a single firm-fixed price contract to a Service Disabled Veteran Owned Small Business. This is a brand name solicitation requiring exact match products from Philips Respironics, and the selected vendor must be an authorized distributor capable of providing full manufacturer warranties. The contract covers thirteen specific line items, including DreamWear and Amara View masks, various disposable and reusable filters, and DreamStation Auto CPAP units with humidifiers. The successful offeror must be able to deliver all listed items to the Los Angeles facility within five days of receiving the award. Quotes must be submitted on company letterhead with complete pricing and DUNS information, and offerors must have active representations and certifications in the System for Award Management.

General Info

Agency

N/A

Contract Value

$52,054

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VA Greater Los Angeles Healthcare;LOS ANGELES, CA 90073 USA, FL, USA

Set-Aside

NONE

Awardee

FIRST NATION GROUP LLC

Award Issued Date

06/11/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 23

Combined Synopsis

AwardedJun 11

Contract was awarded

Submission Closed

05/25/2018, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contact information available

Full Description

COMBINED SYNOPSIS/SOLICITATION NOTICE 36C218Q0687 Responses are due by 12:00 pm (PST), May 25, 2018 COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016. Solicitation 36C218Q0687 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued as a Service Disabled Veteran Owned Small Business Set-Aside. NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and the Small Business Administration s (SBA) size standard 750 Employees. The Government is seeking a vendor who can provide the following items for the GREATER LOS ANGELES VA Healthcare System: NASAL MASKS ITEM # 1 A7034-15; DreamWear Fit Pack Nasal Mask Item #: 1116700 Manufacturer: Philips Respironics QUANTITY: 50 2 A7034-14; ComfortGel Blue Nasal Mask - Medium with Headgear (USA) Item #: 1071270 Manufacturer: Philips Respironics QUANTITY: 50 3 A7030-5; Amara View Full Face Mask with Headgear - Medium Item #: 1090623 Manufacturer: Philips Respironics QUANTITY: 60 4 A7030-6; Amara View Full Face Mask with Headgear - Large Item #: 1090624 Manufacturer: Philips Respironics QUANTITY: 60 5 A7036-1; Deluxe Chin Strap White - Wide Item #: 302425 Manufacturer: Philips Respironics QUANTITY: 100 6 A7038-2; Ultra Fine Disposable Filter for M Series CPAP - 6 Pk - White Item #: 1029331 Manufacturer: Philips Respironics QUANTITY: 200 7 A7038-3; Disposable UltraFine Filter for DreamStation - 6/pack Item #: 1122519 Manufacturer: Philips Respironics QUANTITY: 200 8 A7039-1; Pollen Filters - 2 Pack Item #: 1005964 Manufacturer: Philips Respironics QUANTITY: 200 9 A7039-2; System One Filters, Pollen for M Series CPAP - 2/pk Grey Item #: 1029330 Manufacturer: Philips Respironics QUANTITY: 200 10 A7039-3; Reusable Pollen Filter for DreamStation - 1 pack Item #: 1122446 Manufacturer: Philips Respironics QUANTITY: 200 11 A7037-1; Gray Flex Tubing - 6 Feet (22mm) Item #: 622038 Manufacturer: Philips Respironics QUANTITY: 200 12 A7037-3; Standard Tubing for DreamStation - 15mm - 6 Ft Item #: PR15 Manufacturer: Philips Respironics QUANTITY: 200 13 E0601-2; DreamStation Auto CPAP with Humidifier and Cellular Modem Item #: DSX500H11C Manufacturer: Philips Respironics QUANTITY: 60 This solicitation is for brand name (exact match) only and offerors shall be an authorized distributor by the manufacture and must be able to offer full manufacture warranty all at a fair and reasonable price offering best value to the Government. OFFEROR MUST BE ABLE TO DELIVER ALL LISTED ITEMS TO THE GREATER LOS ANGELES VA HEALTHCARE SYSTEM WITHIN FIVE (5) DAYS OF RECIEPT OF AWARD. Place of Performance: GREATER LOS ANGELES VA Healthcare System 11301 WILSHIRE BLVD. LOS ANGELES, CA 90073. Delivery Location: GREATER LOS ANGELES VA Healthcare System 11301 WILSHIRE BLVD. LOS ANGELES, CA 90073. Period of Performance: Within 5 days of placing order or sooner if available. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm s DUNS#, total price. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management SAM at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Submit all question(s) to contact@example.gov no later than November 21, 2017 by 2:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26218B0135 within subject line of the email. Quotes must be received by MAY 25, 2918 by 12:00 PM PST. Email your quote to contact@example.gov. Ensure to reference solicitation # 36C26218Q0687 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All questions or concerns can be address to RYAN SINGLETARY at contact@example.gov. CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014