This Government Contract opportunity from Department Of Veterans Affairs was posted on July 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Progressa Bed System

Awarded

36c24718q0637Federal

Submission Closed07/03/2018, 12:00:00 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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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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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.

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Overhead Track System

Solicitation # SRC0000042426

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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

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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.

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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 7 intends to award a sole source contract to Hill-Rom, Inc. for nineteen Progressa PRO-885 intensive care unit beds. These beds, which include nurse rails, casters, and a chair egress frame design, are destined for the Ralph H Johnson VAMC in Charleston, South Carolina. The procurement is being conducted under FSS Schedule 65 II A, SIN A-69, to support an Intensive Care Unit Expansion Project and replace aging equipment. The decision to use a sole source award is based on the need for continuity of care and operational efficiency, as the facility already utilizes Hill-Rom systems. The Progressa PRO-885 beds offer specialized features such as Stay in Place Technology, Therapy Surface Powered Air, Advanced Microclimate Technology, and integrated x-ray cassettes. Because bed functions vary significantly between brands, maintaining a single manufacturer is deemed necessary to avoid disrupting healthcare operations.

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contract Value

$675,784.02

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

FEDCO LLC

Award Issued Date

06/19/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJun 1

special-notice

Notice updatedJun 5

Response deadline added: Jun 15, 2018. The notice description changed.

AwardedJun 19

Contract was awarded

Submission Closed

07/03/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

ContactsNo contacts available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

ContactsNo contact information available

Full Description

Page 1 of 1 Page 1 of 1 This notice of intent is not a request for competitive quotes. Veterans Affairs Network Contracting Office 7 (NCO 7) intends to award a contract for Progessa PRO-85 System on a sole source basis with Hill-Rom, Inc. (DUNS: 004245668), pursuant to FAR 8.405-6. The proposed sole source delivery order is for nineteen (19) Hill-Rom Progressa PRO-885 intensive care unit beds with Chair Egress Frame Design, inclusive of Nurse rails, and Casters. The approved action is a sole source award to Hill-Rom, Inc. on FSS Schedule 65 II A, SIN A-69 for delivery to Ralph H Johnson VAMC located at 109 Bee Street, Charleston, SC 29401. The facility currently has bed systems that will integrate with Hill-Rom Progressa PRO-885 hospital beds in the intensive care unit. The facility approved Intensive Care Unit Expansion Project The Progress Hill Rom Beds System has been trialed in the Intensive Care Unit Environment to replace part of the existing inventory, due to the age of the existing equipment. and the requested beds will meet the needs of the newly expanded unit the beds requested have specialized safety mechanisms and is therapeutic device that acts a seamless extension of the healthcare system already in use. The same make and model must be purchased for continuity of care. Bed functions differ significantly enough between brands to cause a disruption to operations by having equipment from multiple different manufacturers. The Progressa Bed offers unique featured to include Stay in Place Technology, Therapy Surface Powered Air, Advanced Microclimate Technology, and Integrated x-ray cassettes. The facility requires 15 additional units of the same make and model of ICU bed to replace part of the existing inventory. The same make and model must be purchased for continuity of care. Bed functions differ significantly enough between brands to cause a disruption to operations by having equipment from different manufacturers. FSS Schedule 65 II A is a mandatory source and Hill-Rom is the only available source on FSS Schedule 65 II A for the Progressa PRO-885 ICU Bed. This notice of intent is not a request for competitive proposals; however, responsible sources with similar products may submit their capabilities no later than June 6, 2018, 12:00PM, EST to be considered for future requirements; capability statements may be sent to Chantel Guest, Contract Specialist at contact@example.gov. No telephone responses will be accepted. A determination not to compete the proposed requirement based upon the responses to this notice is solely within the discretion of the Government. See attached document: Redacted Limited Sources Justification.