This Combined Synopsis/Solicitation opportunity was posted on September 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--SPS INSTRUMENTS

Awarded

VA25016Q0775Federal

Submission Closed09/27/2016, 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

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DIBBS

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

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DEADLINE

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.

W7NC Uspfo Activity Me Arng

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Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

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DEADLINE

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)

POSTED

DEADLINE

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

POSTED

DEADLINE

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

Solicitation VA250-16-Q-0775 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of various SPS instruments for the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio. This is a SDVOSB/VOSB set-aside acquisition under NAICS code 339113, utilizing a firm-fixed-price award structure. The requirement is for brand name or equal commercial items, including a variety of meshed baskets, covers, perforated stainless steel trays, open front containers, bases, covers, latches, and magnetic label holders. Awards will be determined based on the best value to the government, with technical capability, delivery schedule, and Veteran involvement weighted more heavily than price. All equipment must be delivered FOB destination to the facility warehouse within 60 days of the award date. Quotes were required to be submitted by September 27, 2016, to the Network 10 Contracting Office.

General Info

Agency

N/A

Contract Value

$19,621.6

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

420 North James Road;Columbus, Ohio 43219 USA, TX, USA

Set-Aside

NONE

Awardee

CUNA SUPPLY LLC

Award Issued Date

09/29/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 23

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/27/2016, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 13 and as supplemented with additional information included in this notice. This solicitation is issued as a Request for Quotation (RFQ), solicitation number VA250-16-Q-0775, in accordance with FAR Parts 12.603 and 13.5. This announcement constitutes the only solicitation; QUOTES ARE BEING REQUESTED and a written solicitation will not be issued. Awards resulting from the (RFQ) will be based on Best Value to the Department of Veterans Affairs giving consideration to: Technical, delivery and price. This acquisition is Unrestricted, the North American Industry Classification System (NAICS) code is 339113, and has a size standard of 750 employees. The solicitation incorporates provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2005-89-1, effective August 15, 2016. The Government intends to award Firm-Fixed Price. The requirement is for Brand Name or Equal. Delivery location is Columbus, Chalmers P. Wylie VA Ambulatory Care Center 420 N. James Road, Columbus, OH 43219 and shall be FOB destination. This is a SDVOSB/VOSB set-aside. 1. BACKGROUND: The Chalmers P. Wylie VA Ambulatory Care Center has a request for SPS Instruments. 2. DELIVERY/PLACE OF PERFORMANCE: The equipment shall be delivered to the warehouse. The warehouse does have a delivery dock. The equipment shall be delivered within 60 days of the award date. Department of Veterans Affairs Chalmers P. Wylie VA Ambulatory Care Center 420 North James Road Columbus, OH 43219 3. SPECIFICATIONS: (10) 18.875L X 9.875W x 2 H meshed basket w/drop handle item # 75.0005.9 (5) Item 75.0005.3 ....9.5W x 9.875L x 2H wire mesh basket (10) 18.875L x 9.875W x 4H MESH BASKET w/drop handle (5) COVER FOR WIRE BASKETS 9 7/8 X 9 7/8 (10) COVER FOR WIRE BASKETS 18.75 X 9.875 (10) perforated SS tray, 13W x 20.25L x 3.5H, OUTSIDE HANDLES ITEM #HBO-1321 (5) PERFORATED SS tray, 13W x 20.25L x 3.5H, INSIDE HANDLES (20) PERFORATED SS tray, 6.5 W x 10L x 2.5H (20) OPEN FRONT CONTAINER -Blue 5.5W x 10.875L x 5H 30-230 BLUE (20) OPEN FRONT CONTAINER - BLUE 8.25W x 14.75L x 7H 30-240 BLUE (40) OPEN FRONT CONTAINER - BLUE 8.25w x 18L x 9H item # 30-265 BLUE (150) BASE for SST-105 RED (150) COVER FOR SST - 105 RD red ITEM # 105C RD (300) latch - 2136 applied LTCH -2136A (15) MAGNETIC LABEL HOLDER Fits 8.5 x 11 ? 4. GOVERNMENT HOLIDAYS: The following are legal Government Holidays: New Year's Day, Martin Luther King's Birthday, President's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. When one of the holidays falls on a Sunday, the following Monday shall be observed as a legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by the U.S. Government agencies. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions - Commercial Items, with the following added as addenda to the clause, 52.212-4(c) changes text in paragraph (c) is deleted and replaced with: changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (see FAR 43.103(b)); Addendum to 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.209-6; 52.212-5; 52.219-16; 52.219-28; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-36; 52.223-18; 52.225-13; 52.232-34; 52.232-36; 52.252-2 insert: https://www.acquisition.gov/Far/loadmainre.html; 52.252-6; 852.203-70; 852.203-71; 852.211-73; 852.215-71; 852.219-71; 852.232-72; 852.246-70 (a) one year or better; and 852.246-71. The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial, with addenda: paragraph (c) change 30 to 60; 52.209-5DEV; 52.209-7; 52.216-1; 52.216-27; 52.225-18; 52.233-2; 852.215-70; 852.233-70; 852.233-71; 852.233-71 (note); 852.252-70; 852.270-1; 52.211-6; 52.225-25; 52.212-2; and 52.212-3. Offerors shall submit their quote on the attached pricing schedule and shall comply with all instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial Items, The provisions at 52.212-2, Evaluation-Commercial Items, add, Award Basis: The following factors shall be used to evaluate offers: technical, delivery, price, and Veteran's Involvement. Technical, delivery, and Veteran's Involvement combined is more important than price. Quotes must be received no later than 1:00 p.m. (EST), September 27, 2016. Submit quotes via email to contact@example.gov or hand-deliver/mail to Dept. of Veterans Affairs; Network 10 Contracting Office; ATTN: Rachelle Hamer; 6150 Oak Tree Blvd, Independence, Ohio 44131. A.1 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 18.875L X 9.875W x 2 H meshed basket w/drop handle item # 75.0005.9 LOCAL STOCK NUMBER: 75.0005.9 10.00 EA $2,200.00 0002 Item 75.0005.3 ....9.5W x 9.875L x 2H wire mesh basket LOCAL STOCK NUMBER: 75.0005.3 5.00 EA 0003 ITEM # 75.0004.9 18.875L x 9.875W x 4H MESH BASKET w/drop handle LOCAL STOCK NUMBER: 75.0004.9 10.00 EA 0004 COVER FOR WIRE BASKETS 9 7/8 X 9 7/8 ITEM # 75.0091.2 LOCAL STOCK NUMBER: 75.0091.2 5.00 EA 0005 COVER FOR WIRE BASKETS 18.75 X 9.875 ITEM # 75.0091.1 LOCAL STOCK NUMBER: 75.0091.1 10.00 EA 0006 perforated SS tray, 13W x 20.25L x 3.5H, OUTSIDE HANDLES ITEM # HBO-1321 LOCAL STOCK NUMBER: HBO-1321 10.00 EA $205.0000 $2,050.00 0007 PERFORATED SS tray, 13W x 20.25L x 3.5H, INSIDE HANDLES LOCAL STOCK NUMBER: HBO-1320 5.00 EA 0008 PERFORATED SS tray, 6.5 W x 10L x 2.5H HBO-1006 LOCAL STOCK NUMBER: HBO-1006 20.00 EA 0009 OPEN FRONT CONTAINER -Blue 5.5W x 10.875L x 5H 30-230 BLUE LOCAL STOCK NUMBER: 30-230 BLUE 20.00 EA 0010 OPEN FRONT CONTAINER - BLUE 8.25W x 14.75L x 7H 30-240 BLUE LOCAL STOCK NUMBER: 30-240BLUE 20.00 EA 0011 OPEN FRONT CONTAINER - BLUE 8.25w x 18L x 9H item # 30-265 BLUE LOCAL STOCK NUMBER: 30-265 BLUE 40.00 EA 0012 BASE for SST-105 RED ITEM # 105B RD LOCAL STOCK NUMBER: 105B RD 150.00 EA 0013 COVER FOR SST - 105 RD red ITEM # 105C RD LOCAL STOCK NUMBER: 105C RD 150.00 EA 0014 latch - 2136 applied LTCH -2136A LOCAL STOCK NUMBER: LTCH-2136A 300.00 EA 0015 MAGNETIC LABEL HOLDER Fits 8.5 x 11 ITEM # S-2023 LOCAL STOCK NUMBER: S-2023 15.00 EA GRAND TOTAL