This Combined Synopsis/Solicitation opportunity was posted on August 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--ULTRASOUND TRANSDUCER STORAGE CABINETS/ WALL MOUNTED

Awarded

VA24616Q1276Federal

Submission Closed08/10/2016, 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

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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.

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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.

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Solicitation # SRC0000042426

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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

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation VA246-16-Q-1276 is a request for quotes for ultrasound transducer storage cabinets and wall-mounted units for the Veteran Affairs Medical Center in Asheville, North Carolina. This acquisition is designated as a total small business set-aside under NAICS code 339113. The anticipated delivery timeline is 45 days after the receipt of the order, and the contract is governed by FAR provisions and clauses for commercial items. Interested offerors must submit their responses in PDF, DOC, or XLS format via email to Contracting Specialist Jeremy Boston by 12:00 PM EDT on August 10, 2016. Submissions must be under 10MB in size, and zip files are not permitted. Detailed specifications, characteristics, and minimum requirements are provided in the associated SF1449 and attached documentation.

General Info

Agency

N/A

Contract Value

$4,688.43

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Veterans Affairs Medical Center;1100 Tunnel Road;Asheville, NC 28805 USA, MN, USA

Set-Aside

SBA

Awardee

PHS WEST, LLC

Award Issued Date

08/12/2016, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedAug 4

Combined Synopsis

AwardedAug 12

Contract was awarded

Submission Closed

08/10/2016, 05:00:00 AM UTC

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Organization & Contact Information

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Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number VA246-16-Q-1276 is hereby issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-88-1 effective 15 Jun 2016. This requirement is a small business set aside and the associated NAICS Code for this combined synopsis/solicitation is 339113 with a Size Standard 750 Employees. The CLINS associated with this Combined Synopsis/Solicitation are contained within the attached SF1449. For extended descriptions, characteristics, and minimum needs please refer to the attached. The anticipated delivery date is 45 days after receipt of order with delivery to Veteran Affairs Medical Center; 1100 Tunnel Road; Asheville, NC 28805. The FAR Provision 52.212-1, Instructions to Offerors - Commercial, , FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, and FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, apply to this acquisition. Please see attached for additional applicable terms and conditions which govern this action. Offerors shall submit their responses by no later than 12:00PM (EDT), 10 Aug 2016. Offers will only be accepted via E-mail to Jeremy Boston, Contracting Specialist at contact@example.gov. Electronic documents shall be submitted in .pdf, .doc, or .xls and restricted to emails of less than less than 10MB as that is maximum single email size allowable. Communication containing documents in any other format may be blocked or stripped by the Government's server and may not be received by this office. Files in .zip format or file(s) exceeding 10MB may not be received by this office. It is the contractor's responsibility to verify that submissions are received. Any questions in regards to this notice may be directed to Mr. Jeremy Boston via email contact@example.gov.