This Sources Sought opportunity was posted on July 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Surgical Supplies

Closed

W91YTZ-15-P-XXX1Federal

Submission Closed08/03/2015, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Elastic Bandage and Non-Adherent Pad Supply

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Supplier of 10 CC Laboratory Syringes

MEDICAL SUPPLY CHAIIN FSH

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Supply of Industrial Face Shields (NSN 4240015583253)

CONSTRUCTION & EQUIPMENT MRO SVC I

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Medical Swabstick Supplier

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Finished Medical Device Manufacturer (OEM)

MEDICAL SUPPLY CHAIN MD SURG FSF

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APPLICATOR, POVIDONE-IO

Solicitation # SPE2DS-27-T-1364

Solicitation SPE2DS-27-T-1364 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable povidone-iodine impregnated applicators. The required items must contain 1 percent titratable iodine antiseptic, featuring 4 inch long swabsticks packaged in 5 1/2 by 1 3/4 inch packets, with a unit quantity of 500 per package. The delivery is required within 20 days after order to the Naval Hospital Pensacola in Florida. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Bidders are required to submit quotes via the DLA Internet Bid Board System and must provide source and part numbers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, WOUND, FIRST A

Solicitation # SPE2DS-27-T-1362

Solicitation SPE2DS-27-T-1362, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, seeks the procurement of 2,086 elastic bandage kits (NSN 6510-01-492-2275) designed for staunching blood flow from traumatic hemorrhagic wounds in pre-hospital emergency situations. Each kit must be provided in a sterile, vacuum-packed container and include a 15 by 17 cm non-adherent wound pad, a 6-inch wide by 4.5-meter elastic band, a polyethylene pressure bar, and a polycarbonate closure/tourniquet bar. The items must have a shelf life of 96 months, with no more than 14 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 15 days after the award, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All materials must be marked according to Medical Marking Standard No. 1 and MMS1A, and packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation may include a price preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, HUMAN IMMUNOD

Solicitation # SPE2DS-27-T-1363

Solicitation SPE2DS-27-T-1363 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of three packages of Human Immunodeficiency Virus (HIV) detection test kits (NSN 6550-01-692-1809). Each package contains 25 tests designed for HIV-1/2 AG/AB combo testing and includes five test cards, a 2.5 mL chase buffer, 25 disposable capillary tubes, 25 workstations, and necessary supporting documentation. The items must be stored between 2 and 30 degrees Celsius and have a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and delivery to the government. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1C for labeling, which must include the manufacture date, expiration date, and contract or lot number. Packaging must be commercial and sealed to protect contents, following MIL-STD-2073-1E and DLA packaging requirements. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. The procurement is subject to DFARS cybersecurity and safeguarding regulations for covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-27-T-0428

Solicitation SPE8E9-27-T-0428 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of industrial face shields, identified by NSN 4240015583253. The contract consists of multiple line items, each for a quantity of one unit, with required delivery dates set for November 5 and November 6, 2026. Deliveries are designated as FOB Destination and are to be shipped to the USS Dwight D Eisenhower (CVN 69), USS Arleigh Burke (DDG 51), and USS Cape St George (CG 71). The delivery lead time is specified as 20 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on the use of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0382

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 161 packages of 10 CC laboratory syringes (NSN 6640-01-678-1647), with each package containing 100 units. The requirement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 85 days after order (ADO), with a specified shipping destination of Tinker AFB, Oklahoma. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging data and Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Optical Element Fabrication and Polishing

DLA Land Warren

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The North Regional Contracting Office is issuing a sources sought notice to conduct market research for medical, dental, and veterinary equipment and supplies, specifically focusing on surgical appliances and supplies under NAICS code 339113. This notice is not a solicitation or a request for proposals, but rather a voluntary request for capability information to identify interested and qualified parties. The government intends to use the gathered data to determine if a future competitive procurement should be established as a small business set-aside, which requires at least two responsible small business respondents. Interested companies must submit a detailed report of their capabilities, qualifications, and relevant experience in managing similar programs to the designated contact by August 3, 2015. Required submission details include company contact information, the applicable NAICS code, and any additional information that may assist the government in finalizing its minimum requirements. All inquiries and responses should be directed to the specified points of contact at the North Regional Contracting Office.

General Info

Market research for surgical equipment supplies to determine small business set-aside eligibility.

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

USAMEDDAC Fort Meade and Kimbrough Ambulatory Care Center (Logistics Division) Building 2484 (Warehouse) Fort George G. Meade M

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJul 28

Sources Sought

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2015, 05:00:00 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

General Information Document Type: Sources Sought Notice Reference Number: W91YTZ-15-T-XXX1 Current Response Date: 3 August 2015 Classification Code: 65-Medical, Dental, and Veterinary Equipment and Supplies NAICS Code: 339113-Surgical Appliance and Supplies Manufacturing Contracting Office Address The North Regional Contracting Office (NRCO), Northern Regional Medical Command (NRMC), 6011 5th Street, Bldg. 1469, Ft Belvoir, VA 22060 The North Regional Contracting Office (NRCO) is issuing this sources sought notice as a means of conducting market research to identify parties having an interest in and the resources to provide the supplies contained on the attached list. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. After results of this market research are obtained NRCO may conduct a competitive procurement and subsequently award a Contract. If at least two responsible, qualified respondents are classified as small business described herein, then any competitive procurement solicited by NRCO will be done as a small business set-aside. NRCO is seeking responses from all responsible sources, including small businesses. Companies that can provide the equipment are requested to email a detailed report describing their abilities to contact@example.gov no later than the response date for this sources sought notice. The report should include achievable qualifications and any other information relevant to your service or capabilities. Also, the following information is requested to be provided as part of the response to this sources sought notice: 1. Name of the company, POC name, phone number, address and email address; 2. NAICS code; 3. Descibe the experience your company has in managing similar program(s). 4. Any other relevant information that is not listed above which the Government should consider in developing its minimum requirements and finalizing its market research. Point of Contact Eric G.Jones, contact@example.gov