This Combined Synopsis/Solicitation opportunity was posted on June 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--VA249-18-AP-5265 Harmonyair M5 Surgical Lights

Awarded

36C24918Q9425Federal

Submission Closed06/15/2018, 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

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

POSTED

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

POSTED

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

POSTED

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

POSTED

DEADLINE

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.

POSTED

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

General Info

Agency

N/A

Contract Value

$56,756.19

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

BUFFALO SUPPLY INC.

Award Issued Date

06/22/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 11

Combined Synopsis

AwardedJun 22

Contract was awarded

Submission Closed

06/15/2018, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Statement of Work 2 STATEMENT OF WORK (SOW) Installation of STERIS Surgical Lights for The renovation of the Urgent Care Center at U.S. Department of Veterans Affairs Tennessee Valley Healthcare System Alvin C. York VA Medical Center 3400 Lebanon Pike Murfreesboro, TN 37129 Surgical Light Installation PART I - GENERAL SCOPE The VA Murfreesboro, Alvin C. York Urgent Care Center (UCC) has a requirement to purchase and install three (3) Steris Harmony Air M5 Single Surgical Lights. This is a requirement for STERIS brand equipment and the installation to meet original equipment manufacturer s (OEM) specifications. The installation services shall be provided by a STERIS authorized service representative to ensure the latter. Installation can take place any time or day of the week (with at least 2 days notice of intent to install) and take no longer than 5 days. Additional time required for install will be material to the contract and considerations will be taken based on delays if delays constitute significant damage to the VA s ability to utilize the rooms for planned medical procedures (liquidated damages). Award will be made to the lowest bidder able to meet all requirements contained within this statement of work (SOW) and associated solicitation issued by NCO 9. The awardee ( the Contractor ) agrees to perform all required work to install the items listed in Part 2 Statement of Bid Items. PART 2 - STATEMENT OF BID ITEMS Furnish all equipment, materials, labor, equipment, supervision, and transportation to install the following items listed below. All equipment and services must be available for delivery within no more than 2 weeks of issuance of the contract/PO. HARMONYAIR M5 SINGLE PACKAGE, WITHOUT HUB SPACER, WITHOUT TPCU HARMONY SINGLE MOUNT SURGICAL LIGHTING STRUCTURAL PLATE. AIR TPCU INTEGRATED DUAL POWER WITH SECONDARY DUAL CONTROL CENTER ROUGH IN BOX INSTALL PREASSEMBLED HARMONY LIGHT, NO FPM. TO INCLUDE ALL NECESSARY LABOR AND MATERIALS REQUIRED TO UNCRATE, SET-INPLACE AND ASSEMBLE STERIS EQUIPMENT GFP/E No government furnished equipment (GFE) will be issued to the contractor for use of installation of the above items PART 3 - EXECUTION GENERAL Installation Address, TVHS (626), Murfreesboro VA Medical Center, 3400 Lebanon Rd, Murfreesboro, TN 37129 Contractor shall be responsible for taking and applying accurate field measurements to ordered product for verification of correct sizing Contractor shall be responsible for ensuring adequate structural integrity before installation to meet OEM specs and requirements. The install service is subject to the Service Contract Act (SCA) and in turn the prevailing wages associated with the work being accomplished as set by the US Department of Labor and listed in the contract. 2. DELIVERY Contractor must be able to commit to delivery with at least 2 weeks notice. In the event there is a delay in delivery, the contractor must notify the CO immediately. Contractor and sub-contractors may not deliver any items directly to the VA premises or store any items for more than 12 hours ahead of installation. Contractor shall provide and utilize protective sheeting to protect the flooring inside the hospital during transportation of the equipment to the dental clinic operatories. Project Manager and Installation Manager to meet delivery truck, receive and inspect product, then install items independently of VA staff assistance. ENVIRONMENTAL STEWARDSHIP: All delivered products to be wrapped reusable or recyclable materials when applicable as to reduce waste. Vendor shall not use non-recyclable or non-reusable packing materials for any deliveries. 4 QUALITY CONTROL The installation contractor will be responsible for the removal and disposal of all trash/debris. Final Acceptance from the contractor will not occur until all debris associated with the services is removed. Personal trash (food wrappers, drink containers, etc.,) shall be removed from the site on a daily basis by the contractors. Following the completion of the Surgical Lights install, vendor will contact Project Engineer, Bryan Wilson +1 (555) 000-0000 (cell) and together perform a full safety and operational inspection. Installation will not be considered complete until Electrical Shop Supervisor signs off on the incoming safety inspection. A representative from NCO 9 will also be present to ensure all contract terms and conditions have been met. Install Contract will certify work completed is IAW Steris OEM specifications and meets Steris Warranty requirements. All documentation to this will be transferred to David Forcier upon inspection of install. 5 CONTACT WITH VA PERSONNEL All contact shall include VA COR and Contract Specialist (CS). Any requests for PO modifications must include the COR, CS, and the Contracting Officer (CO). No changes to the contract will be made without the written consent of the CO. The contact normal work hours will be business hours (8:00am-4:30pm) except on weekends and Holidays. - - - E N D - - -