This Government Contract opportunity from Department Of Veterans Affairs was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--36C25624P1359 - Podiatry Chairs

Awarded

36C25624Q1074Federal

Submission Closed07/31/2024, 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: 339113

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Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

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Solicitation # 232582

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Endoscopic Surgical Instrument SupplierThis subcontract opportunity is for an Endoscopic Surgical Instrument Supplier to provide specialized biopsy and grasping tools for prime contractors working on City of Norfolk Virginia Zoo projects. The scope of work includes the delivery of biopsy forceps, grasping instruments, and compatible endoscopic accessories. A critical requirement for the supplier is to provide manufacturer certification ensuring that all provided tools are fully compatible with the primary endoscopy system being utilized. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-precision medical instruments necessary for zoo-related veterinary or research projects. Interested parties can find further details through the Norfolk procurement portal.

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Supply of Capnometer Airway AdaptersThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of disposable, non-sterile airway adapters for capnometers. The required items are hand-held white plastic adapters for adult and pediatric use, featuring a maximum dead-space of 6.0 ml. All products must adhere to Medical Marking Standard No. 1 and meet specific DLA packaging requirements, with delivery consisting of boxes of 25 units that maintain a 60-month shelf life. The contract is categorized under NAICS code 339113 and is intended for prime contractors on DLA supply contracts. Performance for this agreement is located in Lemoore, California. Interested parties should note the response deadline of October 26, 2026.

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Surgical-Grade Instrument SupplierThis subcontract opportunity is for a supplier to provide surgical-grade instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the delivery of individual instruments, specifically tissue forceps, peristaltic elevators, and Putti style bone rasps. All products must be manufactured from surgical-grade stainless steel or approved medical alloys and must strictly adhere to FDA regulations and specific National Stock Number requirements. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of October 26, 2026.

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Supply of Urethral Catheterization Kits (Precision 400 Urine Meter)This subcontract involves the assembly and supply of Urethral Catheterization Kits for prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must be configured with 16 French 5 CC 100% silicone Foley catheters, 100% latex-free drainage bags, and Foley trays equipped with Splash Guard II and Precision 400 Urine Meters. All deliverables must strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339113. Interested parties must note the response deadline of October 26, 2026, to provide the completed medical kits as specified in the requirements.

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POSTED

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Supply of Chest Seal Wound Dressings (NSN 6510-01-642-6212)This subcontract involves the supply of specialized chest seal wound dressings, identified by NSN 6510-01-642-6212, for prime contractors supporting DLA Troop Support medical supply contracts. The required deliverables are twin pack dressings equipped with 3-channel pressure relief vents. Performance will take place in Pascagoula, Mississippi, under the oversight of the Department of Defense Medical Supply Chain. The contractor must ensure strict adherence to FDA medical device regulations, the Berry Amendment, and the Buy American Act. Technical specifications require compliance with MIL-STD-129 for marking, ASTM D3951 or TQ IP025 for packaging, and RP001 for palletization. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation Number 36C25624Q1074 was issued by the Department of Veterans Affairs Network Contract Office 16 for the procurement of podiatry chairs to be delivered to the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas. The requirement was conducted as a small business set-aside under NAICS code 339113, specifically designated for Service-Disabled Veteran-Owned Small Businesses. The acquisition followed Federal Acquisition Regulation subpart 12.6 and Part 13 Simplified Acquisition Procedures, requiring all equipment to be delivered within 30 days of the award date and necessitating that offerors provide proof of authorized distributorship from the manufacturer. The contract, identified as award number 36C25624P1359, was ultimately awarded to Beacon Point Associates LLC on July 31, 2024. The total value of the award was 27,500.64 dollars. The procurement process was managed by Contract Specialist Carolyn Bennett and adhered to the provisions and clauses in effect through Federal Acquisition Circular 2024-05 and VAAM Alert 24-10.

General Info

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contract Value

$27,500.64

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MS, USA

Set-Aside

SDVOSBC

Awardee

BEACON POINT ASSOCIATES LLC

Award Issued Date

07/31/2024, 12:00:00 AM UTC

Documents

Award 36C25624P1359 - Podiatry Chairs

3 pages · award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 28

Combined Synopsis

AwardedJul 31

Contract was awarded

Submission Closed

07/31/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contacts1 person available

OfficeRIDGELAND, MS, 39157, USA

Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressRIDGELAND, MS, 39157, USA

Contacts

Carolyn BennettContract Specialist

contact@example.gov

Full Description

Solicitation Number: 36C25624Q1074 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part 13, Simplified Acquisition Procedures for Certain Commercial Items 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.� 2. This solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05 (eff. 05/22/2024) and VAAM Alert 24-10 (eff. 04/09/2024). 3. This requirement is solicited as a Small Business Set-Aside. The North American Industry Classification System number is 339113 with a size standard in number of 800 employees. 4. Place of Performance: Central Arkansas Veterans Healthcare System, 2200 Fort Roots Dr. Warehouse Building 182 North Little Rock, AR 72114. 5. Delivery Schedule: All equipment shall be delivered by 30 days from the date of award. 6. All questions regarding this solicitation shall be submitted via email to Carolyn Bennett at Carolyn.bennett1@va.gov no later than 10:00 a.m. Central Standard Time on 7/02/2024. 7. Quotes are due no later than 07/08/2024 at 10:00 a.m. Central Standard Time and shall be submitted electronically via e-mail to� carolyn.bennett1@va.gov. 8. NOTE: Offers shall submit with quote its authorized distributor memo/letter from the manufacturer(s). Offer shall provide proof its firm is an authorized distributor of the product. The following provisions apply to this acquisition: The provision at 52.212-1 Introduction to Offerors Commercial, applies to this acquisition. The provision at 52.212-2 ADDENDUM, EVALUATION COMMERCIAL ITEMS (JAN 1999) apply to this acquisition. All offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition and a statement. The addendum to FAR 52.212-4 also applies to this acquisition.�