This Combined Synopsis/Solicitation opportunity was posted on March 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Purchase of Ultra-Light weight Wheelchairs

Awarded

36C26218Q0452Federal

Submission Closed03/30/2018, 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

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Solicitation # SPE7M4-27-T-1454

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.

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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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Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

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Overhead Track System

Solicitation # SRC0000042426

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Solicitation # Project_801958

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Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

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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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DEADLINE

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

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs Veterans Integrated Services Network 22 is requesting quotes for a single award, firm-fixed-price contract to provide ultra-lightweight wheelchairs for the VA Long Beach Healthcare System at the Tibor Rubin VA Medical Center in Long Beach, California. This procurement is conducted under solicitation number 36C26218Q0452 and is designated as a Small Business set-aside under NAICS code 339113, with a size standard of 750 employees. Prospective contractors must provide products that meet the specified salient characteristics, whether brand name or equal. To be eligible for award, offerors must maintain an active registration in the System for Award Management. All submissions must strictly adhere to the instructions provided in the solicitation to avoid being deemed nonresponsive. The contract is governed by FAR Parts 12 and 13, as well as Veteran Affairs Acquisition Regulations.

General Info

Agency

N/A

Contract Value

$149,575

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;VA Long Beach Healthcare System (Long Beach, CA);5901 East 7th Street;Long Beach, CA 90822 USA, CA, USA

Set-Aside

NONE

Awardee

KI MOBILITY, LLC

Award Issued Date

04/04/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 27

Combined Synopsis

AwardedApr 4

Contract was awarded

Submission Closed

03/30/2018, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation in its entirety; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ) under solicitation number 36C26218Q0452. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-97 effective January 24, 2018, respectively. The solicitation is in accordance with FAR Part 12 and 13, Acquisition of Commercial Items, Simplified Acquisition Procedures, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This is a Small Business set-aside; the North American Industrial Classification System (NAICS) code for this requirement is 339113, and size standard is 750 employees. The Department of Veterans Affairs Veterans Integrated Services Network (VISN) 22, headquartered in Long Beach, California, is seeking sources that can provide wheelchairs that at a minimum meets the required salient characteristics with a brand name or equal product. The Contractor shall provide the prosthetic supplies for the VA Long Beach Healthcare System, Tibor Rubin VA Medical Center located at 5901 E. 7th St, Long Beach, CA 90822. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of the contract. The Government intends to award a single award firm-fixed-price contract. The order shall begin on the date of award. **SEE ATTACHED SOLICITATION WITH ATTACHMENTS FOR SCHEDULE, PERIOD OF PERFORMANCE, DETAILS OF THE REQUIREMENT, CLAUSES, PROVISIONS, TERMS AND CONDITIONS** ADDITIONAL DOCUMENTATION REQUIREMENTS: Follow ALL directions and requirements within the solicitation. Incomplete submittals may be considered nonresponsive for failure to provide a complete submittal. In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. All Offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and active. The following referenced clauses are applicable to this acquisition, though not limited only to those listed on this announcement. The attached solicitation provides the additional applicable clauses along with the detailed addendums mentioned below. FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) - Full Text This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/vffara.htm http://www.acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp FAR 52.212-1, Instructions to Offerors - Commercial Items (APR 2014) with Addendum FAR 52.212-2, Evaluation Commercial Items (JAN 1999) with Addendum FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (OCT 2014) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (SEP 2013) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (OCT 2014) Federal Acquisition Regulation (FAR) and Veteran Administration Acquisition Regulation (VAAR) provisions and clauses that are included in this solicitation are denoted by the applicable acronyms within the attached solicitation. SUBMISSION OF OFFERS: Offeror are encouraged to follow the instructions provided in the attached solicitation 36C26218Q0452 document, section E.1 Addendum to FAR 52.212-1 Instructions to Offerors. Contractors are encouraged to register with the FedBizOpps Vendor Notification Service. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments.