This Government Contract opportunity was posted on September 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--VARIOUS CONSUMABLES FOR THE ACTIVITY OF BLOOD SAMPLES

Awarded

PR5540868Federal

Submission Closed09/26/2016, 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: 423450

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Recycling Container Supply

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Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

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Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

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Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

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Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation PR5540868 is an unrestricted invitation for bids issued by the Centers for Disease Control and Prevention for various medical consumables to support blood sample activities. The required items include serological and transfer pipettes, blue bench paper, powdered and powder-free latex examination gloves, clean room sleeve protectors, steam sterilization indicators, and eye wash solution. All products must be new equipment covered by a manufacturer warranty, with no remanufactured or gray market items permitted. The contract requires delivery FOB Destination to Abidjan, Cote d'Ivoire, with the seller assuming all shipping costs and risks of loss. Bidding is conducted via a competitive reverse auction on FedBid.com, and all offerors must maintain an active registration in the System for Award Management. The procurement follows FAR Subpart 12.6 guidelines for commercial items and requires bids to remain valid for 30 calendar days after the closing date.

General Info

Agency

N/A

Contract Value

$46,484.74

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FRA

Set-Aside

NONE

Awardee

VWR INTERNATIONAL LLC

Award Issued Date

09/23/2016, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJul 25

Combined Synopsis

Notice updatedJul 26

The notice description changed.

Notice updatedJul 29

The notice description changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/26/2016, 12:00:00 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

AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is PR5540868 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 325414 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-09 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be ABIDJAN, null null The Centers for Disease Control & Prevention requires the following items, Brand Name or Equal, to the following: LI 001: MFT/VENDOR: VWR CAT NO: 734-0350 BD SEROLOGICAL PIPET, PS, (BD CAT NO. 357543) 5ML, STERILE, INDIVIDUALLY WRAPPED, PLUGGED 50/BAG; 4 BAGS/CASE PACKAGING: 200 UNITS, 325, CASES; LI 002: MFT/VENDOR: VWR CAT. NO: LCHMDRP-01A BLUE BENCH PAPER; HIH ABSORPTION FEATURES; PLASTIFIED, EMBOSSED, IMPERMEABLE; ROLL OF 180 PRE-CUT FORMAT 50X38cm (DRAP D'EXAMEN BLEU OUATE PLALSTIFIE; 57/68.4M; ROULEAU de 180 FORMATS PRE-DECOUPES 50 x 38cm) 6 ROLLS/CASE (VWR OR STOP-INCONTINENCE) PACKAGING: 6 ROLLS (VWR OR STOP-INCONTINENCE), 50, CASES; LI 003: MFT/VENDOR: VWR CAT NO: 112-1566 POWDERED LATEX EXAMINATION GLOVES AMBIDEXTROUS,TEXTURE FINGER TIPS; MEDIUM SIZE 7/8; 100/BOX; 10 BOX/CASE PCKAGING: 10 X 100 UNITS, 250, CASES; LI 004: MFT/VENDOR: VWR CAT NO: 112-2751 POWDERED FREE LATEX EXAMINATION GLOVES AMIDEXTROUS, TEXTURED FINGER TIPS, MEDIUM SIZE 7/8; 100/BOX; 10 BOX/CASE PACKAGE: 10 X 100 UNITS, 250, CASES; LI 005: MFT/VENDOR: VWR CAT. NO. 113-1193 SLEEVE PROTECTOR FOR CLEAN ROOM; SOFT MATERIAL, ELASTIC CUFFS; XL SIZE; 300/CASE PACKAGING: 300 UNITS, 25, CASES; LI 006: MFT/VEMDPR: VWR CAT NO: 489-1310 STEAM STERILIZATION INDICATORS KARTELL ADHESIVE TAPE SPECIALLY DESIGNED FOR STEAM STERILISATION; COLOUR CHANGE FROM WHITE TO BROWN PACKAGING: ROLL, 50, ROLLS; LI 007: MFT/VENDOR: VWR CAT. NO: 118-1700 EYE WASH SOLUTION 500ML PACKAGING: BOTTLE, 75, BOTTLES; LI 008: MFT/VENDOR: VWR CAT NO: 89094-392 PASTEUR TRANSFER PIPET (JUMBO); STERILE; INDIVIDUALLY WRAPPED 2.5ml 1/PACK; 800 PACKS/CASE PACKAGE: 800 UNITS, 25, CASES; LI 009: Shipping to Abidjan, Cote d'Ivoire, 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Centers for Disease Control & Prevention intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Centers for Disease Control & Prevention is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination OCONUS (Outside Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.