This Government Contract opportunity was posted on April 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Sentinel Cerebral Protection Systems

Awarded

36C26318Q0157Federal

Submission Closed04/19/2018, 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: 339113

New

DIBBS

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MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIN MD SURG FSF

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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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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.

DLA Maritime - Puget Sound

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Slac National Accel Labor -Doe Contractor

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W7NC Uspfo Activity Me Arng

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Overhead Track System

Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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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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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

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Government intends to issue a sole source, firm fixed price purchase order with Claret Medical, Inc. for the procurement of Sentinel Cerebral Protection Systems for the Minneapolis VA Health Care System. This action is being conducted under the authority of FAR 6.302-1, allowing negotiation and solicitation with only one source due to the specific nature of the requirement. Although this notice is not a request for competitive proposals, all qualified vendors who believe they can meet the Government's requirements may submit a capability statement for consideration. Submissions must include the Dun & Bradstreet Number (DUNS), Taxpayer Identification Number (TIN), documentation confirming authorized distributor or reseller status, and an active registration in the System for Award Management (SAM). Responses must be submitted electronically by 4PM local time on December 27, 2017, referencing RFQ No. 36C26318Q0157, directed to Andrea Harter via email. Fax and telephone inquiries will not be accepted. The Government reserves the right to decide whether to compete the proposed contract based on these responses. All information received will be used for market research purposes to validate the capability of potential offerors. The contract falls under NAICS code 339113 and relates to supplies involving cerebral protection devices intended for use in healthcare settings.

General Info

Sole source fixed-price purchase order to Claret Medical for cerebral protection devices.

Agency

N/A

Contract Value

$239,597.92

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CLARET MEDICAL, INC.

Award Issued Date

04/19/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 19

Presolicitation

AwardedApr 19

Contract was awarded

Submission Closed

04/19/2018, 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

This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a sole source, Firm Fixed Price Purchase Order with only one source, Claret Medical, Inc. to provide Sentinel Cerebral Protection Systems to the Minneapolis VA Health Care System. This contact action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302.1. This notice of intent to award a sole source contract is not a request for competitive proposals. However, in accordance with FAR 5.207 (c) (16) (ii), all responsible sources that feel they can meet the Government s requirements detailed above may submit a capability statement which shall be considered by the agency. Responses to this notice shall contain sufficient information to establish the interested parties bona-fide capabilities for fulfilling the requirement, and include: the Dun & Bradstreet Number (DUNS), and the Taxpayer Identification Number (TIN), along with documentation that the vendor is an authorized distributor/reseller. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The information will be retained as Market Research. All responses must be received by 4PM local time on Wednesday, December 27, 2017 and must reference Request for Quote (RFQ) No. 36C26318Q0157. Responses shall be submitted electronically to Andrea Harter via email at contact@example.gov. Fax responses and Telephone inquiries will not be accepted.