This Government Contract opportunity was posted on March 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--RESUSCITATION KIT,M

Awarded

SPE2DS17T4200Federal

Submission Closed03/03/2017, 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: 423450

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Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

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Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

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Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

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Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, identified by solicitation number SPE2DS17T4200, is for the acquisition of Resuscitation Kits under NSN 6515015139276. The requirement is divided into fourteen separate line items with a total quantity of 17 units. All items are to be delivered to the W05J Med Maint Ops Div Tobyhan within five days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 423450, with 57794 AE-4700 listed as the approved source. Interested and responsible sources may submit their quotes electronically. No hard copies, specifications, plans, or drawings are available for this procurement.

General Info

Agency

N/A

Contract Value

$29,835

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

ARMSTRONG MEDICAL INDUSTRIES, INC

Award Issued Date

03/03/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 20

Combined Synopsis

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2017, 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

Proposed procurement for NSN 6515015139276 RESUSCITATION KIT,M: Line 0001 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0006 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0011 Qty 2.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0014 Qty 1.000 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOApproved source is 57794 AE-4700. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.