This Combined Synopsis/Solicitation opportunity was posted on August 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Richmond VAMC Trophon EPR

Awarded

VA24615Q1131Federal

Submission Closed08/17/2015, 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

Federal

6515--Smart Stretchers for the Castle Point VA Medical Center.

Solicitation # 36C24227Q0090

The Department of Veterans Affairs, VISN 02 Network Contracting Office, has issued a Sources Sought Notice to identify qualified providers for five smart hospital stretchers for the ambulatory procedural unit at the Hudson Valley, Castle Point VAMC. This notice is intended for market research and planning purposes only and does not constitute a formal solicitation. The required stretchers must be designed for fall prevention, patient comfort, and clinician support across emergency, perioperative, and transport settings. Key technical specifications include a 19-inch low height, a 700 lb safe working load, a three-mode bed-exit system with visual indicators, and integration capabilities for Voalte Nurse Call and EMR systems. The selected contractor will be required to deliver the equipment within 30 days of award and provide a three-year warranty covering on-site repairs and preventive maintenance by certified technicians. Interested sources must respond by November 2, 2026, providing their Sam.gov Unique Entity ID, business size status under NAICS code 339113, and details regarding their role as a manufacturer or distributor. Additionally, respondents must disclose any existing GSA, NAC, or NASA SEWP contracts and specify whether the products are manufactured domestically in the United States.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Tracheal Tube Holder ManufacturingThis subcontract involves the manufacturing and supply of pediatric and adult tracheal tube holders for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing holders with diameters ranging from 7.0 to 8.5 mm, utilizing biocompatible materials and non-irritating adhesive foam backing to secure tube sizes between 4.5 mm and 10 mm. All products must strictly adhere to NSN 6515-01-245-2115 specifications and maintain a minimum shelf life of 36 months, with final delivery consisting of completed packages of 30 units. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Packaging SupplierThis subcontract for the Defense Logistics Agency involves the supply of medical-grade sterile wraps and polypropylene pop-up cups designed for compatibility with 18 French catheters. The materials must adhere to strict biocompatibility standards and FDA compliance for medical packaging, specifically meeting the requirements set forth in MIL-STD-2073-1E. These supplies are intended for prime contractors who are fulfilling broader DLA supply contracts. The opportunity is categorized under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026. The contract focuses on the bulk delivery of these sterile barrier materials to ensure medical-grade sterility and safety for Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of H2O Kinesiology TapeThis subcontract involves the supply of pre-cut, hypoallergenic kinesiology tape for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must be manufactured or sourced from a blend of 97 percent cotton and 3 percent nylon using a zinc-free and latex-free acrylic pressure-sensitive adhesive. Technical specifications mandate a stretch capacity of 180 percent and a wear duration lasting between five and seven days. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Finished rolls are to be packaged according to RP001 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 339113, with performance located in APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract is designated for FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Suture Kit Supply (NSN 6515013093551)This subcontract through the Defense Logistics Agency involves the supply of pre-assembled surgical suture kits meeting NSN 6515013093551 specifications. Each kit must include specific components such as Adson forceps, Baumgartner needle holders, and fenestrated drapes, with a guaranteed non-extendable shelf life of 36 months. The total delivery requirement consists of 6 packages, with each package containing 20 kits, to be shipped to the designated DoDAAC. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity falls under NAICS code 339113 and requires responses by November 9, 2026. This contract is designed for suppliers supporting prime contractors on Department of Defense supply initiatives.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Oronasal Anesthesia MasksThis subcontract involves the supply of disposable, nonconductive, anesthesia-type oronasal masks for prime contractors supporting Department of Defense medical supply contracts. The required masks must feature synthetic latex cushions molded to specific contours and adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packing requirements. Additionally, the provider must maintain GMP compliance for medical device marketing. The contract specifies the delivery of masks under NSN 6515-01-251-5469 in packages of 20, with shipping terms set as FOB Destination. Managed by the Medical Supply Chain MD Surg FSF, the performance location is designated as FPO 09566-4008. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation VA246-15-Q-1131 is a request for quotes for the procurement of Trophon EPR systems and associated accessories for the VAMC Richmond. The requirement includes Trophon EPR units, Sonex HL bottles, chemical indicators, wall mounts, printers, and printer paper. This is a firm-fixed-price contract set aside exclusively for small businesses under NAICS code 339134. All provided equipment must be new, covered by the manufacturer's warranty, and delivered FOB Destination to Richmond, Virginia. Interested offerors must be registered in the System for Award Management and submit quotes via email to the designated contract specialist. The government will award the contract to the responsible offeror providing the lowest price for all required line items. The deadline for submitting written inquiries was August 14, 2015, and the final deadline for quote submission is 8:00 a.m. Eastern Standard Time on August 17, 2015.

General Info

Agency

N/A

Contract Value

$20,222.7

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

ALKO ENTERPRISES INC

Award Issued Date

08/17/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 12

Combined Synopsis

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Combined Synopsis/Solicitation VA246-15-Q-1131 Richmond Trophon EPR and Accessories This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Q Quotes shall reference VA246-15-Q-1131. This announcement constitutes the only solicitation. Quotes are being requested, and a written solicitation will not be issued. This Request for Quote (RFQ) document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The Network Contracting Office 6 - SAO East intends to award a firm-fixed-price contract for Trophon EPRs and accessories. The associated North American Industrial Classification System (NAICS) code for this procurement is 339134 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offers may submit quotes. All offerors must be registered in the System for Award Management (SAM) at https://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. Questions concerning this solicitation shall be addressed to John H Meyers, Contract Specialist, and e-mailed to contact@example.gov. All questions or inquires must be submitted in writing no later than 12:00 p.m. Eastern Standard Time on 14 August 2015. No phone calls will be accepted. Any amendments to this RFQ will ONLY be available on the Federal Business Opportunities website (www.fbo.gov). The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price. Quotes are due by 8:00 a.m. Eastern Standard time on 17 August 2015. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via e-mail to contact@example.gov. ? FOB Destination shall be VAMC Richmond: 1201 Broad Rock Boulevard Richmond, VA 23249 Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offers shall propose prices for all of the following Contract Line Item Numbers: ITEM NUMBER Model Number DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT 0001 E8650NA Trophon EPR 2 EA 0002 E8350NJ Trophon Sonex HL 80ml bottles 2 BX 0003 E8350NC Trophon Chemical Indicator 2 EA 0004 E8350NG Trophon Wall Mount 2 EA 0005 E8350PA Trophon Printer 2 EA 0006 E8350PB Trophon Printer Papter 2 EA New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 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): https://www.acquisition.gov/far/ (FAR) and http://www.va.gov/oal/library/vaar (VAAR). FAR Provisions: 52.204-7 System for Award Management 52.212-1 Instructions to Offerors - Commercial Items VAAR Provisions: 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference FAR Clauses: 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. VAAR Clauses: 852.203-70 Commercial Advertising, 852.211-70 Service Data Manuals 852.232-72 Electronic Submission of Payment Requests 852.246-70 Guarantee 852.246-71 Inspection The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced. Offerer must supply a quote for all line items.