This Government Contract opportunity was posted on September 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--PROS V23 656 STOCK CPAP SUPPLIES (VA-17-902797)

Awarded

VA26317Q1224Federal

Submission Closed09/26/2017, 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

New

DIBBS

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

DEADLINE

Supplier of Bartholin Gland Catheters

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Flashbreaker Tape #1

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Adult Oxygen Rebreathing MasksThis subcontract involves the manufacture and supply of disposable plastic adult oxygen rebreathing masks for prime contractors supporting the Department of Defense Medical Supply Chain. The masks must strictly adhere to NSN 6515-01-519-6766 and the DLA Master List of Technical and Quality Requirements, while maintaining compliance with Regulation 868.5580 Class II GMPs and Medical Marking Standard No. 1. The scope of work requires the delivery of 16 packages of masks, which must be packed in sealed unit containers according to MIL-STD-2073-1E and MPPWN00001 standards. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Skin Preparation KitsThis subcontract involves the supply of sterile, non-latex skin preparation kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the assembly of kits containing Povidone Iodine paint sponge sticks according to NSN 6515017066665, with a final delivery of seven cases to specified destinations, including Camp Lejeune. To ensure medical safety and quality, all kits must maintain a minimum shelf life of 15 months and strictly adhere to GMP standards, FDA 21 CFR Part 807, and MIL-STD-2073-1E. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of NSN 1560-00-358-96 (Hose Item)

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$67,056.4

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FIRST NATION GROUP, LLC;4566 HWY 20 E COURT YARD PLZ STE 208;NICEVILLE;FL;32578

Award Issued Date

09/26/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 20

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Combined Synopsis/Solicitation for CPAP/BiPAP Supplies Commercial items. Solicitation number: VA263-17-Q-1224 1a. DESCRIPTION OF THIS SOLICITATION. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 is for the acquisition of CPAP/BiPAP Supplies for Saint Cloud Veterans Affairs Medical Center (VAMC). See attached Schedule for supply description and delivery requirements. Response to this solicitation is to be received no later than: 04:30pm CST, Monday, September 25 2017 Respond by emailing offer to contact@example.gov before the closing date of this . Information relevant to this solicitation: Solicitation number: VA2637-17-Q-1224 NAICS code (North American Industrial Classification system: 339113 Size Standard for this NAICS code: 750 employees PSC/FSC (Product Service Code/Federal Supply Code): 6515 This acquisition is: Set-aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). Only VA verified SDVOSBs listed in the Vendor Information Pages (VIP) Database at the time of award of contract will be considered. Quotations from Non-VIP verified offerors will be considered non-responsive, will not be evaluated and will not be eligible for award. This is a Brand Name or Equal solicitation. Any or equal items must meet or exceed the salient characteristics of the brand name items being solicited. The type of award(contract) the government intends to make/enter for this solicitation is: a single award, Firm Fixed Price Purchase Order. The Government would prefer to use the Government Wide Purchase Card as the payment vehicle for this particular acquisition. However, this preference is NOT Mandatory and will not be counted against any vendor who does not or cannot accept purchase cards. Delivery method and instructions: FOB Destination, 10 Calendar Days ARO. Contract Period: Date of Award - 10 Calendar Days ARO.