This Government Contract opportunity was posted on December 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Transcatheter Heart Valves for TAVR Edwards Lifesciences

Awarded

VA26316Q0099Federal

Submission Closed11/30/2015, 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

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

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1242

This procurement, issued by the DLA Troop Support Medical Supply Chain, is for the supply of castile soap impregnated towellettes (NSN 6510013679541) specifically intended for use in clean-catch urine collection. The items are ordered in packages of 1,000 units and are subject to strict shelf-life requirements of 30 to 36 months, with a mandate that no more than six months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO) with shipping terms set as FOB Destination. The primary delivery locations are designated as APO AE 09227 and Kaiserslautern, Germany. The contract mandates compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. As an FDA-regulated device, the procurement requires specific bidder and manufacturer details, including part numbers and descriptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1244

Solicitation SPE2DS-27-T-1244 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile hardwood tongue depressors (NSN 6515013055120). The requirement is for two packages of the item, which is a Class I FDA-regulated device. The items must have a non-extendable shelf life of 60 months. Delivery is specified as FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with an original required delivery date of November 4, 2026, and a delivery window of five days after receipt of order. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with RP001 DLA requirements and ASTM D3951, ensuring each unit is in a sealed container to prevent damage. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1241

Solicitation SPE2DS-27-T-1241, issued by the Defense Logistics Agency for the Medical Supply Chain, seeks the procurement of sterile surgeons' gloves under NSN 6515-01-519-6343. The required gloves are size 7, blue, hand-specific, and disposable, featuring a neoprene construction with biogel coating, a smooth surface, beaded cuffs, curved fingers, and a puncture indication feature. These latex-free and powder-free gloves must be individually wrapped and delivered in packages of 50 pairs. A critical requirement is a 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to San Antonio, Texas, with a delivery window of five days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPPWN00001, with marking following Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, DFARS telecommunications restrictions, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1239

Solicitation SPE2DS-27-T-1239, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of four serrated dressing forceps, 140mm (5-1/2 inches) in length, under NAICS code 339113. The items are regulated by the FDA and must be delivered FOB Destination to the USA Medical Materiel Center Korea within 84 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Each unit must be in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity and information security protocols under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHAIR, PATIENT TRANSPOR

Solicitation # SPE2DH-27-T-0359

Solicitation SPE2DH-27-T-0359 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of one patient transport chair under NSN 6530-01-652-7812. The required equipment must be constructed from lightweight aluminum and feature oversized wheels with dual rear wheel locks, 4-inch front caster wheels, an extendable upper control handle, and stair treads. It must have a patient weight capacity of 500 pounds, a total chair weight of 31.5 pounds, and dimensions of 37.5 inches in height, 20.5 inches in width, and 28 inches in depth, with a folded depth of 8 inches. The unit must include a restraint set consisting of two cross-chest restraints and one ankle restraint. The contractor is required to deliver the item FOB Destination to the USNS Mt Whitney within 20 days after the order is placed. Compliance with FDA Regulation 880.6900 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must be commercial and adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must follow Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0498

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Density Microelectrode Array (HD-MEA) Plates

National Institutes Of Health Olao

POSTED

DEADLINE

Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

Solicitation 36C24W27Q0013 is a competitive best value procurement issued by the Department of Veterans Affairs, Regional Procurement Office West, for the provision of ten Omnicell XT Supply Racks (Item SUP-OTH-001). These accessories are required for the new Tulsa VA Medical Center to enhance medication storage and workflow efficiency. The products must be compatible with the existing Omnicell rail system and delivered to the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma, no later than January 8, 2027. Items must arrive either fully assembled or in manufacturer-standard packaging, as no onsite assembly or training is required. The award will be based on a comparative analysis of technical capability, price reasonableness, and past performance via the Contractor Performance Assessment Reporting System. Offerors must submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a self-certifying statement regarding the delivery deadline to Mika Gant by November 6, 2026. The contract incorporates various FAR and VAAR clauses, including electronic payment requirements and specific deviations regarding the Buy American Act and equal opportunity for workers with disabilities. Acceptance of the goods is contingent upon adherence to the Statement of Work and original equipment manufacturer standards.

Rpo West (36C24W)

POSTED

about 7 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Government intends to enter into a sole source, firm-fixed-priced purchase order with Edwards Lifesciences for the procurement of transcatheter heart valves and related components used in trans apical aortic valve replacements. This action is being conducted under the authority of FAR 6.302-1, meaning the government intends to negotiate with only one source unless other interested parties can demonstrate a sufficient capability to meet the requirements. Interested parties were invited to submit evidence of their capabilities to Andrea Harter by November 30, 2015. These responses were intended solely to help the government determine if a competitive procurement should be conducted instead of the planned sole source acquisition. If no valid responses were received by the deadline, the government planned to proceed with the award to Edwards Lifesciences.

General Info

Agency

N/A

Contract Value

$292,500

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

EDWARDS LIFESCIENCES LLC

Award Issued Date

11/24/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedNov 18

Presolicitation

AwardedNov 24

Contract was awarded

Submission Closed

11/30/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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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-Priced Purchase Order with only one source, Edwards Lifesciences. The procurement is for transcatheter heart valves and related components for use in TAVR (trans apical aortic valve replacements). This contract 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. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals and no solicitation will be made available. Any responses received will only be considered for the purposes of determining whether to conduct a competitive procurement in lieu of sole source contract described in this notice, and such determination shall be made at the sole discretion of the Government. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. If no responses are received, the government will proceed with the Sole Source acquisition. The Government will not pay for information submitted any quotation/response should be emailed to Andrea Harter at contact@example.gov by 4:00 P.M. CST. November 30th, 2015.