Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

65--VISN 23-wide Custom Sterile Surgical Packs

Active
VA26313Q2816Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Fargo VA Healthcare System plans to award a sole-source contract to KREISERS, INC., a small business based in Sioux Falls, SD, for the supply of custom sterile surgical packs to multiple sites across VISN 23 of the Department of Veterans Affairs. This procurement is designated under NAICS code 423450, which covers medical, dental, and hospital equipment and supplies merchant wholesalers, with a size standard of 100 employees. The government will not issue a solicitation or seek competitive proposals, opting instead to negotiate directly with KREISERS under FAR 6.302-2 authority due to a determination that competition is not appropriate in this instance. This notice serves to inform interested parties of the intent to award without competition, and comments or concerns must be submitted by August 3, 2013. Any questions about the contract should be directed to Darryl Moon, the Contracting Officer, via phone, fax, or email as specified. The justification and approval documentation supporting this sole-source decision will be made publicly available in accordance with applicable federal regulations. This contract ensures the delivery of specialized sterile surgical pack products throughout VISN 23, emphasizing the government's commitment to small business participation as a total small business set-aside effort.

General Info

Sole-source award to KREISERS, INC. for custom sterile surgical packs to VISN 23 sites.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

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

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
The Fargo VA Healthcare System anticipates awarding a sole-source procurement to KREISERS, INC. (a small business), of Sioux Falls, SD, for the procurement of "Custom Sterile Surgical Packs" deliverable to multiple sites throughout VISN 23, Department of Veterans Affairs, as indicated within the contract documents. NAICS code # 423450, with a size standard of 100 employees, applies to this procurement. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-2. No solicitation will be issued. A determination not to compete this proposed contract is based solely within the discretion of the Government. This notice of intent is NOT a request for competitive proposals. Comments regarding this announcement must be received no later than 3 August 2013. Please direct all questions regarding this procurement to Darryl Moon, Contracting Officer, by phone at +1 (555) 000-0000, by fax at +1 (555) 000-0000, or by email at contact@example.gov. Justification and Approval document will be made available via FBO in accordance with FAR 6.305.

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 17 hours ago

DEADLINE

in 24 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS