This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--OLYMPUS VIDEO TOWER SYSTEM FOR CARDIOTHORACIC EQUIPMENT

Awarded

VA25715Q1679Federal

Submission Closed09/29/2015, 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

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Tracheal Tube Holder ManufacturingThis subcontract involves the manufacturing and supply of pediatric and adult tracheal tube holders for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing holders with diameters ranging from 7.0 to 8.5 mm, utilizing biocompatible materials and non-irritating adhesive foam backing to secure tube sizes between 4.5 mm and 10 mm. All products must strictly adhere to NSN 6515-01-245-2115 specifications and maintain a minimum shelf life of 36 months, with final delivery consisting of completed packages of 30 units. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Packaging SupplierThis subcontract for the Defense Logistics Agency involves the supply of medical-grade sterile wraps and polypropylene pop-up cups designed for compatibility with 18 French catheters. The materials must adhere to strict biocompatibility standards and FDA compliance for medical packaging, specifically meeting the requirements set forth in MIL-STD-2073-1E. These supplies are intended for prime contractors who are fulfilling broader DLA supply contracts. The opportunity is categorized under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026. The contract focuses on the bulk delivery of these sterile barrier materials to ensure medical-grade sterility and safety for Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of H2O Kinesiology TapeThis subcontract involves the supply of pre-cut, hypoallergenic kinesiology tape for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must be manufactured or sourced from a blend of 97 percent cotton and 3 percent nylon using a zinc-free and latex-free acrylic pressure-sensitive adhesive. Technical specifications mandate a stretch capacity of 180 percent and a wear duration lasting between five and seven days. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Finished rolls are to be packaged according to RP001 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 339113, with performance located in APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract is designated for FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Suture Kit Supply (NSN 6515013093551)This subcontract through the Defense Logistics Agency involves the supply of pre-assembled surgical suture kits meeting NSN 6515013093551 specifications. Each kit must include specific components such as Adson forceps, Baumgartner needle holders, and fenestrated drapes, with a guaranteed non-extendable shelf life of 36 months. The total delivery requirement consists of 6 packages, with each package containing 20 kits, to be shipped to the designated DoDAAC. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity falls under NAICS code 339113 and requires responses by November 9, 2026. This contract is designed for suppliers supporting prime contractors on Department of Defense supply initiatives.

Defense Logistics Agency

POSTED

DEADLINE

Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Rescue and Transport System Webbing HandlesThis subcontract involves the supply of replacement webbing handles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The hardware must strictly adhere to technical specifications for NSN 6530-01-260-1214 and meet the standards of either SKEDCO INC P/N SK-205 or TRIBALCO LLC 30TR5 P/N TICS.29.10408. Each delivery consists of one package containing four handles, with each complete unit sealed in an individual container and shipped within commercial exterior packaging. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Stewart, Georgia. Classified under NAICS code 339113, the solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Thoracic Chest Tube ManufacturingThis subcontract involves the manufacturing of specialized surgical drainage tubes for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the fabrication of 20-inch, 20 Fr, 6.7 mm O.D. thin-wall thoracic chest tubes using transparent, nonporous, and X-ray opaque medical-grade plastics. Each unit must feature smooth, beveled connector ends and be delivered as individually packaged components. Strict adherence to quality and regulatory guidelines is mandatory, specifically compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The project falls under NAICS code 339113 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation VA257-15-Q-1679 is a firm fixed price procurement issued by the Department of Veterans Affairs for an Olympus Video Tower System for cardiothoracic equipment. The requirement is for a WM-NP2 Workstation or an equal alternative that meets the specified salient characteristics. This procurement is designated as a 100 percent small business set-aside, specifically for Service-Disabled Veteran-Owned Small Businesses, under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. The equipment list includes a comprehensive array of medical components such as a high-definition video gastroscope, ultra-thin and diagnostic video bronchoscopes, a high-flow insufflation unit, light sources, and a medical-grade touch panel. Delivery is FOB Destination to the North Dallas VA Healthcare System in Texas. Interested contractors must be registered in the System for Award Management to be eligible for award. The solicitation was scheduled for release on September 24, 2015, with a closing date of September 29, 2015.

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contract Value

$339,275.01

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DEPARTMENT OF VETERANS AFFAIRS;NORTH DALLAS VA HEALTHCARE CENTER;4500 S LANCASTER ROAD;DALLAS TEXAS 75216 US, TX, USA

Set-Aside

SDVOSBC

Awardee

ALLIANT ENTERPRISES, LLC

Award Issued Date

09/30/2015, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

09/29/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

ContactsNo contact information available

Full Description

Solicitation Number: VA257-15-Q-1679 Notice Type: Presolicitation Synopsis: Added: Aug 28, 2015 2:24 pm North American Industry Classification System (NAICS) Code 339113, Surgical Appliance and Supplies Manufacturing. This procurement action is for brand name or equal for WM-NP2 Workstation. An alternative Brand to WM-NP2 Workstation must meet at a minimum Salient Characteristics to be listed within the Solicitation as an attachment. This will be a firm fixed price contract. This procurement will be a 100% small business set-aside. FOB Destination North Dallas VA Healthcare System, TX. All contractors who provide goods/services to the VA are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at +1 (555) 000-0000 prior to doing business with the DOD. Approximate issues date of the solicitation is September 24, 2015 with a closing date 29 September 2015 from the date of issue. The solicitation shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the solicitation shall also be posted to these web sites and is the contractor's responsibility to check these sites daily for any posted changes. Point of Contact is Danise Burt at contact@example.gov, or by phone at +1 (555) 000-0000. Contracting Office Address: NCO 17, SAO West, Dallas TX Place of Performance: Dallas TX Point of Contact(s): Danise Burt +1 (555) 000-0000 K10021764 1 WM-NP2 Workstation GI Standard Set 1 EA MAJ-1653 2 Dual CO2 Cylinder Holder WM-P2 1 EA MAJ-1643 3 Lockable Drawer Unit WM-P2 1 EA MAJ-1664 4 Nurse Control Panel Arm, (long) WM-NP2 1 EA MAJ-1951 5 SDI Cable 2.5M 1 EA IS40088 6 Remote splitter cable for CV-180 processer 1 EA UHI-4 7 45l Highflow Insufflation Unit 1 EA CV-190 8 CV-190 EVIS EXERA III LIGHT SOURCE 1 EA CLV-190 9 CLV-190 EVIS EXERA III LIGHT SOURCE 1 EA IS40900 10 IS40900 NSTREAM GX W/HD-SDI & DICOM 1 EA UPDR-80MD 11 SONY DYE-SUBLIMATION PRINTER WITH USB 1 EA UCR 12 ENDOSCOPIC CO2 REGULATION UNIT WITH CYLINDER HOSE 1 EA OEV-262H 13 OEV-262H HIGH DEFINITION LED L CD MONITOR 1 EA LMD-2451MT/3G G4 14 LMD-2451MT/3G4 24" FLT SCREEN SONY 2D/3D 1 EA OFP-2 15 OFP-2 FLUSHING PUMP 1 EA OL-0015-08 16 GCX TALL ROLLSTAND 59-73.5" 25 #MAX W/PWR SUP HOLSTER & CORD 1 EA IS50046 17 ELO 1928L MEDICAL GRADE TOUCH PANEL ELO # E522556 1 EA GIF-H190 18 EXIS EXERA III HIGH-DEFINITION, NARROW BAND IMAGING COMPATIBLE, VIDEO GASTROSCOPE WITH FULL SCREEN HDTV IMAGE AND FORWARD WATER JET FUNCTION, AND 9.2 MM DIAMETER, 2.8 MM CHANNEL, 140 DEGREE FIELD OF VIEW, 103 CM WORKING LENGTH AND ANGULATION OF UP 210 DEG. 3 EA BF-3C160 19 EVIS EXERA ULTRA-THIN VIDEO BRONCHOSCOPE WITH 3.8 MM DIAMETER, 1.2 MM CHANNEL, 120 DEGREE FIELD OF VIEW, 60CM WORKING LENGTH, AND ANGULATION OF 180 DEGREE/130 DEGREE (UP/DOWN). COMPLETE WITH STANDARD ACCESSORIES. 1 EA BF-H190 20 EVIS EXERA III HIGH-DEFINITION DIAGNOSTIC VIDEO BRONCHOSCOPE WITH INSERTION TUBE ROTARY FUNCTION, BRIGHTER NBI, 5.1 MM DIAMETER, 2.0 MM CHANNEL, 120 DEGREE FIELD OF VIEW, 60 CM WORKING LENGTH AND ANGULATION RANGE OF 210/130 DEGREES (UP/DOWN). COMPLETE WITH STANDARD ACCESSORIES. 2 EA WA50042A 21 NEW HD ENDOEYE II 10MM 30 DEGREE 2 EA WA50052A 22 NEW HD ENDOEYE II 5 MM 30 DEGREE 2 EA

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65--OLYMPUS VIDEO TOWER SYSTEM FOR CARDIOTHORACIC EQUIPMENT

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