This Sources Sought opportunity was posted on November 2, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Richmond Catheterization Pack

Awarded

VA24612R3914Federal

Submission Closed11/05/2012, 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.

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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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Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

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Overhead Track System

Solicitation # SRC0000042426

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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.

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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.

MEDICAL SUPPLY CHAIIN FSH

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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

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs VISN 6 Network Contracting Office is conducting market research to identify qualified Small Businesses or Service Disabled Veteran Owned Small Businesses capable of providing Custom Sterile Catheterization Kits for the Richmond facility. The estimated annual requirement is 364 cases, with a primary period of performance from October 1, 2012, through September 30, 2013, and the possibility of a one-year option extension. Each kit must include a comprehensive list of sterile components, including various needles, syringes, gauze, lidocaine, a graduated bowl, and specialized drapes. This sources sought notice is intended strictly for planning purposes to assist the government in developing an acquisition strategy and does not constitute a request for proposals or a commitment to award a contract. Interested parties were required to submit written capability statements by the specified deadline in September 2012.

General Info

Agency

N/A

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

L1 ENTERPRISES INCORPORATED

Award Issued Date

11/26/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedSep 19

Sources Sought

Notice updatedNov 2

Response deadline changed from Sep 24, 2012 to Nov 5, 2012. The notice description changed.

AwardedNov 26

Contract was awarded

Submission Closed

11/05/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Office AddressN/A

ContactsNo contact information available

Full Description

The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting market research behalf of Richmond through this sources sought notice to help determine the availability of qualified Service Disabled Veteran Owned Small Businesses or Small Businesses to provide Custom Sterile Catheterization Kits. The Period of Performance is October 1, 2012 Through September 30, 2013 and a One Year Option year will be considered. The estimated quantity is 364 cases per year. Each Individual Catheterization Kit shall contain the following: Custom Cath Pack Sheet Corrugated Slip Ect-32 Scissor Iris 4.5 Str Fg Gauze 4x4 12ply (Banded 10s) Lidocaine 2% 10ml Hcl Inj Usp Fcp Hemo Mosq 5 Str Fg Lbl:Tear Here Lg Pocket Foam 2.25x5 Towel Or Blue Blank Insert Paper 11x8.5 Ctn 19.5 X 15.5 X 15.5625 Band Bag 36x36 W/Tape Ndl Angio 18gx2.75 1 Wall Syr 10ml L/L Chloraprep App 10.5ml Teal Ndl Safety 18gx1.5 Magellan Ndl Safety 22gx1.5 Magellan Bag Poly 7x10 1.5ml Vnt Filter Straw 5 Micron Pouch Br 20.25x24.75 4ml Basin Ring Cvr Tbl 50x90 Bowl 32oz Graduated Blue Pad Non-Adh 3x8 St Lbl: Carton 8x5 Angio Kit Cstm-Va Center Band Bag Dome 18deep 36dia-C Wrap Csr 45x45 Gemini 1 Drape Fem Angio Xlong W/Pch This sources sought announcement is not a request for proposals and the Government is not committed to award a contract pursuant to this announcement. The capability statements received from this market research are for planning purposes only and will assist the Government in planning its acquisition strategy. This is strictly market research and the Government will not entertain questions concerning this market research. The Government will not assume any costs incurred by the contractor in the preparation of responds. All responses shall be submitted in writing no later than September 24, 2012, 12:00 PM, EST to the attention of: Darryl T. Person, VA Medical Center, 27 Averill Avenue, Hampton, VA 23667. E-mail address: contact@example.gov