This Combined Synopsis/Solicitation opportunity was posted on June 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--ORTHOPEDIC UNIVERSAL BROKEN, STRIPPED, AND SEIZED BONE SCREW REMOVAL SETS

Awarded

VA26011RQ1204Federal

Submission Closed07/14/2011, 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 Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Case Interior Fit-Out SpecialistThe Medical Case Interior Fit-Out Specialist subcontract involves the final assembly of interior organization systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the installation of eight drawers and a card holder into rotomolded shells, ensuring strict adherence to interior dimensions of 29.75 x 17.87 x 10.8 inches. Contractors must utilize precision cutting and fitting tools to ensure accuracy and must comply with Medical Marking Standard No. 1. The final deliverable consists of fully assembled interior drawer systems installed within their respective cases. This project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 3, 2026, with performance taking place at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hemorrhage Control ClampsThis subcontract involves the supply of 18 combat-ready hemorrhage control clamps to prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must match NSN 6515-01-629-7044 and be constructed from stainless steel and medical grade polycarbonate plastic. To ensure clinical safety, all units must be delivered in a sterile state. The procurement is managed under NAICS code 339113 with performance taking place in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mass Casualty Decontamination Litter ManufacturingThis subcontract involves the manufacture and supply of two warranted folding mass casualty decontamination litters for prime contractors supporting Department of Defense medical supply contracts. The litters must be fabricated in Forest Green with specific dimensions of 90 by 22 by 5.5 inches when unfolded and 45 by 6 by 6 inches when folded. The project requires strict adherence to the DLA Master List RA001 and compliance with the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Performance for this contract is centered at Fort Leonard Wood, under the oversight of the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates 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 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

General Info

Agency

N/A

Contract Value

$51,900

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Portland VA Hospital;3710 NW U.S. Veterans Hospital Road;Portland, OR 97239-2649 U.S.A.

Set-Aside

NONE

Awardee

S.S. WHITE TECHNOLOGIES, INC.

Award Issued Date

07/29/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 30

Combined Synopsis

AwardedJul 29

Contract was awarded

Submission Closed

07/14/2011, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Solicitation Number: VA-260-11-RQ-1204 Notice Type: Combined Synopsis/Solicitation Synopsis: Added: June 24, 2011 (i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Under Statutory Authority 41 U.S.C. 253(c)(1) the Portland VA Medical Center (PVAMC) anticipates entering into a procurement for Orthopedic kits or systems to remove broken, stripped and seized bone screws, nails and fasteners. These kits or systems will be used to help facilitate surgical procedures involving various hardware explants, broken screw removal and can be used for either planned procedures or for unanticipated needs regarding hardware extraction. These kits or systems must be 99% compatible with any existing hardware that's been or is currently on the orthopedic implant market (ii) The reference/solicitation number is VA-260-11-RQ-1204 and the solicitation is issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a contract and corresponding purchase order. (iii) The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and (VAAR). (iv) North American Industry Classification System (NAICS) code is 339113 (size standards is 500) applies to this solicitation. (v) This requirement consists of the following list of tool kits or systems, complete kits or systems are required to be considered for award: MKS1022 Universal Broken, Stripped & Seized Bone Screw Removal System 2 sys Price Each Total Cost System Set consists of the following parts: CA139 Caddy 2 each CA140 Caddy Lid 2 each CA145 Case 2 each CA146 Lid 2 each CA143 Caddy 2 each CA144 Caddy Lid 2 each HD233-M01 Asymmetric Cannulated Ratcheting T-Handle 2 each MMI1152-M01 4" Extension Driver 2 each MMI1153-M01 6" Extension Driver 2 each MMI1154-M01 8" Extension Driver 2 each AD120-M01 Power Drill Adapter 2 each TP341-M01 2 mm Broken Extractor Tip (Single use only) 8 each TP342-M01 3 mm Broken Extractor Tip (Single use only) 8 each TP343-M01 4 mm Broken Extractor Tip (Single use only) 8 each TP344-M01 5 mm Broken Extractor Tip (Single use only) 8 each TP345-M01 6 mm Broken Extractor Tip (Single use only) 8 each TP346-M01 7 mm Broken Extractor Tip (Single use only) 8 each TP347-M01 2.0-2.5 mm Stripped Extractor Tip (Single use only) 8 each TP348-M01 2.5-3.5 mm Stripped Extractor Tip (Single use only) 8 each TP349-M01 3.5-4.5 mm Stripped Extractor Tip (Single use only) 8 each TP350-M01 4.5-5-5 mm Stripped Extractor Tip (Single use only) 8 each TP351-M01 5.5-6.5 mm Stripped Extractor Tip (Single use only) 8 each TP352-M01 6.0-7.0 mm Stripped Extractor Tip (Single use only) 8 each HD239-M01 Stripped Screw Extractor Breaker Bar 2 each MKS1031 CTL Total Spine Implant Removal System 1 sys Price Each Total Cost System set consists of the following items: CA175 Case 1 each MBT128 2.0mm Hex Driver 1 each MBT129 2.5mm Hex Driver 1 each MBT130 3.0mm Hex Driver 1 each MBT131 3.5mm Hex Driver 1 each MBT132 4.0mm Hex Driver 1 each MBT133 4.5mm Hex Driver 1 each MBT134 5.0mm Hex Driver 1 each MBT135 7.0mm Hex Driver 1 each MBT136 7/64 Hex Driver 1 each MBT137 1/8 Hex Driver 1 each MBT138 5/32 Hex Driver 1 each MBT139 3/16 Hex Driver 1 each MBT140 7/32 Hex Driver 1 each MBT141 1/4 Hex Driver 1 each MBT113 5mm Hex Socket 1 each MBT114 6mm Hex Socket 1 each MBT115 7mm Hex Socket 1 each MBT116 8mm Hex Socket 1 each MBT117 9mm Hex Socket 1 each MBT118 10mm Hex Socket 1 each MBT119 1/8 Hex Socket 1 each MBT120 5/32 Hex Socket 1 each MBT121 3/16 Hex Socket 1 each MBT122 7/32 Hex Socket 1 each MBT123 1/4 Hex Socket 1 each MBT124 5/16 Hex Socket 1 each MBT125 3/8 Hex Socket 1 each MBT126 7/16 Hex Socket 1 each MBT127 1/2 Hex Socket 1 each MBT142 T-20 Torx Driver 1 each MBT143 T-25 Torx Driver 1 each MBT146 Flat Driver, Medium 1 each MBT147 Phillips Driver, Medium 1 each MBT151 Adanced Spine, Sleeve Nut 1 each MBT152 Adancved Spine, Anchor 1 each MBT153 Synthes, 11mm 12 pt. 1 each MBT154 Spine Tech, Octagon 1 each MBT155 Aesculap 4-Prong 1 each MBT156 Cross, 13.8 Hex 1 each MBT157 Cross, Cap Nut Bit 1 each MBT158 Cross, Pentalobe Driver 1 each MBT159 Cross, 2 Prong 1 each MBT160 Corin, 3 Lok Driver 1 each MBT161 Saddle, 5mm Driver 1 each MBT162 Saddle, 6mm Driver 1 each MBT163 Depuy, Moss-Miami Socket 1 each MBT166 Depuy, Moss-Miami Interrupted Socket 1 each MBT167 Synthes, Click'X Driver 1 each MBT168 Harrington Rod, Straight 1 each MBT169 Harrington Rod, Bent 1 each MBT170 Harrington Rod, Hex Wrench 1 each MBT171 Harrington Rod, Round Wrench 1 each MBT172 EBI, Square Driver 1 each MBT173 EBI, Spinelink II Socket 1 each MBT174 EBI, Spinelink II Driver 1 each MBT191 Stryker, Xia Driver 1 each MBT198 T-30 Torx 1 each MBT199 T-40 Torx 1 each MBT185 Blade Driver, Small 1 each MBT186 Blade Driver, Medium 1 each MBT194 2.0mm Cruciform Driver 1 each MBT195 2.5mm Cruciform Driver 1 each MBT181 3.0mm Cruciform Driver 1 each MBT182 4.5 Cruciform Driver 1 each MBT183 6.0 Cruciform Driver 1 each MBT192 T-8 Torx Driver 1 each MBT193 T-10 Torx Driver 1 each MBT177 T-15 Torx Driver 1 each MBT175 Aesculap, 5 Star Driver 1 each MBT190 Alphatec, Unlock Tool 1 each MBT187 Blackstone, 2-Prong 1 each MBT188 Blackstone, Tri-Lob Driver 1 each MBT184 Corin Cervive, 3-Prong Driver 1 each MBT180 Depuy Spine, Outer Nut Socket 1 each MBT196 Interpore Cross Unlocking Tool 1 each MBT179 Medtronic Quad Driver 1 each MBT189 Stryker Spine 4-Prong 1 each MBT178 Spinelink ACS, EBI 1 each MBT176 Zimmer Spine Cervi-LOK Driver 1 each MMI1223 Seaspine Unlocking Tool Assy 1 each MHRS0311 Ratcheting In-Line Handle 1 each HD233-M01 Ratcheting T- Handle 1 each MDS1034 8" Extension 1 each MDS1035 6" Extension 1 each MDS1036 4" Extension 1 each MDS1037-M01 CTR Torq, Single Claw 1 each MDS1038-M01 CTR Torq, Double Claw 1 each WR119-M01 Double Open-End Wrench 7/32 x 9/32 1 each WR120-M01 Double Open-End Wrench 1/4 x 3/8 1 each WR121-M01 Rod Grippers 1 each WR141-M01 Needle Nose Pliers 1 each MKS1029 Maxi Ratcheting Screwdriver Set 1 set Price Each Total Cost The set consists of the following items: MDS1123-M01 2.0mm Hex Driver (SOLID) 1 each MDS1124-M01 2.5mm Hex Driver (SOLID) 1 each MDS1125-M01 3.5mm Hex Driver (SOLID) 1 each MDS1126-M01 4.0mm Hex Driver (SOLID) 1 each MDS1127-M01 5/32" Hex Driver (SOLID) 1 each MDS1128-M01 3/16" Hex Driver (SOLID) 1 each MDS1129-M01 4.5mm Hex Driver (SOLID) 1 each MDS1130-M01 5.0mm Hex Driver (SOLID) 1 each MDS1131-M01 T-8 Torx Driver (SOLID) 1 each MDS1132-M01 T-15 Torx Driver (SOLID) 1 each MDS1133-M01 T-20 Torx Driver (SOLID) 1 each MDS1134-M01 T-25 Torx Driver (SOLID) 1 each MDS1135-M01 T-30 Torx Driver (SOLID) 1 each MDS1136-M01 Cruciform Driver (SOLID) 1 each MDS1137-M01 Flat Tip Driver (SOLID) 1 each MDS1138-M01 Phillips Driver (SOLID) 1 each MDS1139-M01 2.0mm Hex Driver (FLEXIBLE) 1 each MDS1140-M01 2.5mm Hex Driver (FLEXIBLE) 1 each MDS1141-M01 3.5mm Hex Driver (FLEXIBLE) 1 each MDS1142-M01 4.0mm Hex Driver (FLEXIBLE) 1 each MDS1143-M01 5/32" Hex Driver (FLEXIBLE) 1 each MSD1144-M01 3/16" Hex Driver (FLEXIBLE) 1 each MDS1145-M01 4.5mm Hex Driver (FLEXIBLE) 1 each MDS1146-M01 5.0mm Hex Driver (FLEXIBLE) 1 each MDS1147-M01 T-8 Torx Driver (FLEXIBLE) 1 each MDS1148-M01 T-15 Torx Driver (FLEXIBLE) 1 each MDS1149-M01 T-20 Torx Driver (FLEXIBLE) 1 each MDS1150-M01 T-25 Torx Driver (FLEXIBLE) 1 each MDS1151-M01 T-30 Torx Driver (FLEXIBLE) 1 each MDS1152-M01 Cruciform Driver (FLEXIBLE) 1 each MDS1153-M01 Flat Tip Driver (FLEXIBLE) 1 each MDS1154-M01 Phillips Driver (FLEXIBLE) 1 each MHRS0311 Cannulated Blue Silicone Ratcheting Screwdriver 1 each CA174-M01 Case 1 each MKS1026 NEW Universal Mini Ratcheting Screwdriver Set 1 set Price Each Total Cost The set consists of the following items: CA171-M01 Lid, Mini II Kit 1 each MRS1002 Mini Ratcheting Screwdriver Assembly 1 each MDS1003-M03 1.5mm Standard Hex, Mini-Shaft 1 each MDS1004-M03 2.0mm Standard Hex, Mini-Shaft 1 each MDS1005-M03 2.5mm Standard Hex, Mini-Shaft 1 each MDS1006-M03 Small Cruciform, Mini-Shaft 1 each MDS1118-M03 Medium Cruciform, Mini-Shaft 1 each MDS1007-M03 Large Cruciform, Mini-Shaft 1 each MDS1008-M03 1.5/2.0 Slotted Drive, Mini-Shaft 1 each MDS1009-M03 2.7mm Slotted Drive, Mini-Shaft 1 each MDS1010-M03 1.0mm Center Drive, Mini-Shaft 1 each MDS1011-M03 1.5 Center Drive, Mini-Shaft 1 each MDS1116-M03 2.0 Center Drive, Mini-Shaft 1 each MDS1012-M03 2.7 Center Drive, Mini-Shaft 1 each MDS1013-M03 2.7mm Clutch Drive, Mini-Shaft 1 each MDS1014-M03 2.0 / 2.7 Phillips, Mini-Shaft 1 each MDS1113-M03 T-4 Torx Drive, Mini-Shaft 1 each MDS1015-M03 T-5 Torx Drive, Mini-Shaft 1 each MDS1016-M03 T-6 Torx Drive, Mini-Shaft 1 each MDS1017-M03 Osteotome, Mini-Shaft 1 each MDS1114-M03 Broken Screw Extractor, Mini-Shaft 2 each MDS1115-M03 Small Stripped Screw Extractor, Mini-Shaft 2 each MDS1120-M03 Large Stripped Screw Extractor, Mini-Shaft 2 each MKS1018 Parts necessary to update the Winquist II to functionality of Winquist III Price Each Total Cost TR001 Winquist III Tray 1 each WIN1 1/4-20 UNC-2B FEMALE EXTR TIP 3 each WIN2 M6X1-6G MALE EXTR TIP 3 each WIN3 1/4-20 UNC-2A MALE EXTR TIP 3 each WIN4 1/4-28 UNF-2A MALE EXTR TIP 3 each WIN5 M8X1.25-6G/M7X1-6G MALE EXTR TIP 3 each WIN6 5/16-18 UNC-2A MALE EXTR TIP 3 each WIN7 5/16-24 UNF-2A MALE EXTR TIP 3 each WIN8 M10X1.5-6G MALE EXTR TIP 3 each WIN9 3/8-16-UNC-2A MALE EXTR 3 each WIN10 3/8-24 UNF-2A MALE EXTR TIP 3 each WIN11 7/16-20 UNF-2A MALE EXTR TIP 3 each WIN12 M5X0.8-6G MALE EXTR TIP 3 each WIN13 M5.5X0.9-6G MALE EXTR TIP 3 each WIN14 M6X.75-6G MALE EXTR TIP 3 each WIN15 #8-32 UNC-2B FEMALE EXTR TIP 3 each WIN16 M8X1-G MALE EXTR TIP 3 each WIN17 3/8-32 UNEF-2B FEMALE EXTR TIP 3 each WIN18 SOCKET WRENCH FOR WIN-III TIPS 1 each WIN19 WINQUIST III, EXTRACTOR BODY 2 each WIN20 SOLID NAIL EXTR 12.5-15MM 1 each WIN21 SOLID NAIL EXTR 10-12.5M 1 each WIN22 SOLID NAIL EXTR 8-10MM 1 each WIN23 SOLID NAIL EXTR 6-8MM 1 each MIWWA 9/32 & 11/16 OPEN END WRENCH 1 each MDS060080 T-8 Rev-Capt Hex Driver 1 each MDS060150 T-15 Rev-Capt Driver 1 each Total cost all tool systems or sets (vi) The provision at FAR 52.211-6 Brand Name or Equal applies to this requirement (vii) Delivery and acceptance of deliverables will be FOB destination within 30 days of receipt of order to Portland VA Medical Center, 3710 SW U.S. Veterans Hospital Road, Portland OR 97239. (viii) The provision at FAR 52.212-1 Instructions to Offerors - Commercial Items, applies to this solicitation and incorporate the following addenda to 52.212-1, 52.204-6 Data Universal Numbering System (DUNS) Number; VAAR 852.219-70, 852.233-70 Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor Responsibilities; 852.270-1. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items applies to this requirement. The Government will award a firm fixed price contract resulting from this solicitation. The evaluation factors for award are technical capabilities and cost with technical capabilities being evaluated as significantly more important than cost considerations. (x) The provision at 52.212-3, Offeror Representations and Certification, Commercial Items, applies to this solicitation. The contractor shall either: (1) return a completed copy of this provision with its quote (a copy of the provision may be attained from http://www.arnet.gov/far); or (2) complete the Online Reps and Certs. Application (ORCA) at http://www.bpn.gov and reference it in your quote. (xi) The clause at 52-212-4 Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.203-6 Restrictions On Subcontractor Sales to the Government, 52.219-6 Notice of Total Small Business, 52.219-28 Post Award Small Business Program Representations, 52.222-3 Convict Labor, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-50 Combating Trafficking in Persons, 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act, 52.225-13 Restriction on Certain Foreign Purchases; 52.232-34 Payment by Electronic Funds Transfer - Other than Central Contractor Registration. (xiii) To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. (xiv) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. (xv) There are no applicable Numbered Notes that apply. (xvi) Anyone wishing to respond to this notice must show clear and convincing evidence that they can meet these requirements. Interested parties that feel they have the ability to provide the required service must submit in writing their qualifications and capabilities information including technical data and pricing in to this office for consideration. RESPONSES ARE DUE Thursday July 14, 2011, by 8:00 a.m. Pacific Daylight Time. (xvii) Use electronic mail to submit quotations with a scanned electronic signature to contact@example.gov. Telephone inquiries will not be accepted, please submit questions regarding this solicitation via email to contact@example.gov. Contracting Office Address: Department of Veterans Affairs, VA NW Health Network-VISN 20, 5115 NE 82nd Ave., Suite 203, Vancouver WA 98662 Point of Contact(s): Mathew Berta, Purchasing Agent