This Government Contract opportunity from Department Of Veterans Affairs was posted on September 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--SDC3 Base with Dicom

Awarded

VA25014I0723Federal

Submission Closed09/24/2014, 12:00:00 PM 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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Solicitation # 26-CR-043

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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 Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

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Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

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Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

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about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs intends to enter into a sole source contract with American Purchasing Services, LLC, doing business as American Medical Depot, for the procurement of four SDC3 Base units with DICOM Kits. These systems, identified by part number 999179103, are designed for capturing images and videos during endoscopic procedures at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio. A critical requirement for this procurement is that the new equipment must be fully compatible with the facility's existing Stryker HD video system. This procurement is being conducted under NAICS code 423450 and follows FAR 6.302 guidelines, as the government has identified American Medical Depot as the only authorized distributor capable of meeting the agency's specific technical requirements. While the government intends to proceed with a sole source negotiation, interested firms were given until September 3, 2014, to provide written notification and supporting evidence of their ability to comply with the requirements. The final determination to compete the procurement remains at the sole discretion of the government.

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$91,905.88

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AMERICAN PURCHASING SERVICES, LLC

Award Issued Date

09/24/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 28

Sources Sought

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

ContactsNo contact information available

Full Description

The Department of Veterans Affairs (VA) intends to negotiate a sole source contract with American Purchasing Services, LLC. DBA American Medical Depot to purchase four (4) SDC3 Base with DICOM Kit part number 999179103. This unit system is used for capturing images and videos during endoscopic procedures and is being purchased for the Chalmers P. Wylie VA Ambulatory Care Center (VAACC) Columbus, Ohio. The VAACC Columbus currently has a Stryker HD video system and the new SDC3 Base with DICOM must be compatible with the VAACC current system. The North American Industry Classification System Code (NAICS) is 423450. The Government believes that American Purchasing Services, LLC. DBA American Medical Depot is the only authorized distributor for this equipment that can satisfy the agency requirements. Therefore, the Government intends to proceed with a sole source for the required equipment. This procurement is being conducted in accordance with FAR 6.302 - only one responsible source and no other vendor will satisfy the agency requirements. To the best of our knowledge, American Purchasing Services, LLC. DBA American Medical Depot is the only source that provides the above indicated items. This notice of intent is not a request for competitive quotes. No solicitation document is available; however, any firm that believes it can meet these requirements may give written notification to the Contract Specialist on or before the closing date, 9/3/2014. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. Information can be sent via email to contact@example.gov. Responses received will be evaluated however a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Chalmers P. Wylie VAACC Columbus Ohio will proceed with the sole source negotiation with American Purchasing Services, LLC. DBA American Medical Depot.

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65--SDC3 Base with Dicom

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