This Combined Synopsis/Solicitation opportunity was posted on November 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Unloader Brace

Awarded

36C26218Q0136Federal

Submission Closed11/22/2017, 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

New

DIBBS

Medical Device Supply (NSN 6530016456923)

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

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Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

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Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.

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High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.

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TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

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Solicitation # SPE2DH-27-T-0321

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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation 36C218Q0136 is a request for quote for the Phoenix VA Healthcare System to acquire a variety of Unloader 1 OTS braces with smart dosing in various sizes for both left and right medial use. The government intends to award a single firm-fixed price contract to an authorized distributor capable of providing brand name exact match items with a full manufacturer warranty. This procurement is specifically set aside for Service Disabled Veteran Owned Small Businesses under NAICS code 339113. The successful vendor must be able to deliver all listed items to the Phoenix VA Healthcare System location within five days of receiving the award. Quotes must be submitted on company letterhead and include completed pricing forms and DUNS information. All responses were due by November 22, 2017, and required the offeror to have completed representations and certifications in the System for Award Management.

General Info

Agency

N/A

Contract Value

$87,360

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Phoenix VA Healthcare System;650 E Indian School Road;Phoenix, AZ 85012 YSA

Set-Aside

SDVOSBC

Awardee

FRONTLINE MEDICAL SERVICES LLC

Award Issued Date

12/02/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 16

Combined Synopsis

AwardedDec 2

Contract was awarded

Submission Closed

11/22/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Office AddressN/A

ContactsNo contact information available

Full Description

Page 1 of 3 Page 1 of 3 COMBINED SYNOPSIS/SOLICITATION NOTICE 36C218Q0136 Responses are due by 2:00 pm (PST), November 22, 2017 COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016. Solicitation 36C218Q0136 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued as a Service Disabled Veteran Owned Small Business Set-Aside. NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and the Small Business Administration s (SBA) size standard 750 Employees. The Government is seeking a vendor who can provide the following items for the Phoenix VA Healthcare System: Item Number Description QTY Unit Price Total Price 240518712 Unloader 1 OTS, Right, Medial/Small w/smart Dosing 24 240518713 Unloader 1 OTS, Right, Medial/Medium w/smart Dosing 48 240518714 Unloader 1 OTS, Right, Medial/Large w/smart Dosing 48 240618712 Unloader 1 OTS, Left, Medial/Small w/smart Dosing 24 240618713 Unloader 1 OTS, Left, Medial/Medium w/smart Dosing 48 240618714 Unloader 1 OTS, Left, Medial/Large w/smart Dosing 48 This solicitation is for brand name (exact match) only and offerors shall be an authorized distributor by the manufacture and must be able to offer full manufacture warranty all at a fair and reasonable price offering best value to the Government. OFFEROR MUST BE ABLE TO DELIVER ALL LISTED ITEMS TO THE PHOENIX VA HEALTHCARE SYSTEM WITHIN FIVE (5) DAYS OF RECIEPT OF AWARD. Place of Performance: Phoenix VA Healthcare System 650 E Indian School Road Phoenix, AZ 85012. Delivery Location: Phoenix VA Healthcare System 650 E Indian School Road Phoenix, AZ 85012. Period of Performance: Within 5 days of placing order or sooner if available. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm s DUNS#, total price. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management SAM at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Submit all question(s) to contact@example.gov no later than November 21, 2017 by 2:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26218B0135 within subject line of the email. Quotes must be received by November 22 by 2:00 PM PST. Email your quote to contact@example.gov. Ensure to reference solicitation # 36C26218Q0136 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All questions or concerns can be address to Eileen Shirey at contact@example.gov. CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014