This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on December 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--PILL CAM

Awarded

VA25016Q0055Federal

Submission Closed12/17/2015, 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

New

DIBBS

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

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The 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 9, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1242

This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the supply of castile soap impregnated towellettes (NSN 6510013679541) specifically intended for use in clean-catch urine collection. The items are ordered in packages of 1,000 units and are subject to strict shelf-life requirements of 30 to 36 months, with a mandate that no more than six months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO) with shipping terms set as FOB Destination. The primary delivery locations are designated as APO AE 09227 and Kaiserslautern, Germany. The contract mandates compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. As an FDA-regulated device, the procurement requires specific bidder and manufacturer details, including part numbers and descriptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1244

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1241

Solicitation SPE2DS-27-T-1241, issued by the Defense Logistics Agency for the Medical Supply Chain, seeks the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves are size 7, blue, hand-specific, and disposable, featuring a neoprene construction with biogel coating, a smooth surface, beaded cuffs, curved fingers, and a puncture indication feature. These latex-free and powder-free gloves must be individually wrapped and delivered in packages of 50 pairs. A critical requirement is a 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to San Antonio, Texas, with a delivery window of five days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, with marking following Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, DFARS telecommunications restrictions, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1239

Solicitation SPE2DS-27-T-1239, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of four serrated dressing forceps, 140mm (5-1/2 inches) in length, under NAICS code 339113. The items are regulated by the FDA and must be delivered FOB Destination to the USA Medical Materiel Center Korea within 84 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Each unit must be in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity and information security protocols under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHAIR, PATIENT TRANSPOR

Solicitation # SPE2DH-27-T-0359

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0498

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

Solicitation 36C24W27Q0013 is a competitive best value procurement issued by the Department of Veterans Affairs, Regional Procurement Office West, for the provision of ten Omnicell XT Supply Racks (Item SUP-OTH-001). These accessories are required for the new Tulsa VA Medical Center to enhance medication storage and workflow efficiency. The products must be compatible with the existing Omnicell rail system and delivered to the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma, no later than January 8, 2027. Items must arrive either fully assembled or in manufacturer-standard packaging, as no onsite assembly or training is required. The award will be based on a comparative analysis of technical capability, price reasonableness, and past performance via the Contractor Performance Assessment Reporting System. Offerors must submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a self-certifying statement regarding the delivery deadline to Mika Gant by November 6, 2026. The contract incorporates various FAR and VAAR clauses, including electronic payment requirements and specific deviations regarding the Buy American Act and equal opportunity for workers with disabilities. Acceptance of the goods is contingent upon adherence to the Statement of Work and original equipment manufacturer standards.

POSTED

DEADLINE

RESPIRATOR HOOD UNITS

Solicitation # W911S227U0050

Solicitation W911S227U0050, issued by the Department of Defense through the W6QM Micc-Ft Drum office in Fort Drum, New York, is for the procurement of one 3M Versaflo TR-800-HIK Heavy Industry PAPR Kit Intrinsically Safe in gray. This NIOSH-approved powered air-purifying respirator system is designed for hazardous industrial environments, including chemical processing, oil and gas, and pharmaceutical production, to ensure compliance with OSHA respiratory protection requirements. The complete kit includes a TR-802N PAPR blower, TR-6530N PAPR filter, TR-830N standard capacity battery, M-307 PAPR headgear, BT-30 length-adjusting breathing tube, and a TR-971 airflow indicator. The procurement is categorized under NAICS code 339113. Administrative details specify that invoicing and payment will be processed via the Wide Area Workflow (WAWF) system, with Karen Blaylock serving as the WAWF acceptor. The primary point of contact for this action is Teresa Graham. While the place of performance is associated with zip code 74501, specific delivery schedules and contract pricing are not provided in the available documentation.

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation VA250-16-Q-0055 is a request for quote issued by the Department of Veterans Affairs for the procurement of commercial items under NAICS Code 339113. The requirement includes various Rapid SW License Kits and PillCam recorder kits, including recorders, cradles, accessories, and sensor arrays, to be delivered to the Columbus VA Medical Center in Ohio. Award will be determined based on Best Value, and quotes for similar items will be considered. Interested offerors must be registered with the System for Award Management and submit their quotations via email to the designated point of contact by 4:00 pm EST on December 17, 2015. The contract follows FAR Subpart 12.6 guidelines for commercial items, and successful vendors must submit invoices through the OB10 electronic invoicing system to the VA Financial Services Center in Austin, Texas.

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$30,990

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Chalmers P. Wylie VA Ambulatory Care Center;420 N James Rd;Columbus, OH 43219-1834 USA, OH, USA

Set-Aside

NONE

Awardee

JLS MEDICAL PRODUCTS GROUP, L.L.C.

Award Issued Date

12/24/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 11

Combined Synopsis

AwardedDec 24

Contract was awarded

Submission Closed

12/17/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation VA250-16-Q-0055 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 339113 Office Supplies. Business Size Standard of 500 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78. No telephone requests will be accepted. Quote is requested for: Line 1: 400100078 - Rapid SW License Kit, v8.0 Quantity: 1ea Line 2: 80138 - Rapid 8.0 License Quantity: 1ea Line 3: FGS-0540 - Rapid SW kit, v8.0 US Quantity: 1ea Line 4: 409990031 - PillCam recorder kit, DR3 Quantity: 4 ea Line 5: FGS-0347 PillCam recorder, DR3 Quantity: 4ea Line 6: FGS-0355 - PillCam recorder cradle, DR3 Quantity: 4ea Line 7: FGS-0362 PillCam recorder accessories, DR3 Quantity: 4ea Line 8: FGS-0427 - PillCam sensor array DR3, 8-lead Quantity: 4ea Items to be delivered to the Columbus VA Medical Center, Chalmers P. Wylie VA Ambulatory Care Center, 420 N. James Rd, Columbus, OH 43219 FOB Destination and or Origin. Quotes for like/similar items will be accepted and reviewed by the end user. Evaluations - Award will be based on Best Value. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center, P.O. Box 149971, Austin, Texas 78714-8971 through the OB10 electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to contact@example.gov. Offers are due no later than 4:00 pm. EST, December 17, 2015. The successful offeror must be registered with SAM to be awarded a contract. You may register on-line at https://www.sam.gov.