This Government Contract opportunity from Department Of Veterans Affairs was posted on August 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--HEALTHCARE REPROCESSING SINKS FOR THE EDWARD HINES JR. VAH LOCATED IN HINES, ILLINOIS.

Awarded

36C25222Q0824Federal

Submission Closed08/08/2022, 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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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

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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

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, awarded contract 36C25222P0982 to Pure Processing LLC for the procurement of brand name PureSteel healthcare reprocessing sinks and associated accessories for the Edward Hines Jr. VAH in Hines, Illinois. The total award amount was 60,513.92 dollars. This procurement was conducted on a sole source basis under FAR 13.106-1(b), identifying Pure Processing LLC as the only responsible source capable of providing the required equipment. The equipment list includes height-adjustable double basin sinks, various sizes of pegboards, ergonomic wrist rest slants, LED basin lights, and wall-mounted pre-rinse faucet sprayers. Additional components consist of silicone landing pads, plastic shelf bins, stainless steel wire baskets, volume indicator etching plates, and Gelpro Eco-Pro mats. The contract also covers factory installation of back walls, pegboards, electrical wiring, and product assembly, though it excludes final facility drain connections and the removal of pre-existing equipment. The applicable NAICS code for this acquisition was 339113.

General Info

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contract Value

$60,513.92

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

PURE PROCESSING, LLC

Award Issued Date

08/08/2022, 12:00:00 AM UTC

Documents

Award 36C25222P0982 - Healthcare Reprocessing Sinks (Edward Hines Jr. VAH)

award

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Timeline

PhaseAwarded

PostedAug 3

special-notice

AwardedAug 8

Contract was awarded

Submission Closed

08/08/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contacts1 person available

OfficeMILWAUKEE, WI, 53214, USA

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressMILWAUKEE, WI, 53214, USA

Contacts

Thomas H ChesakContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Great Lakes Acquisition Center is procuring the following, for the Edward Hines Jr. VAH in Hines, Illinois: HEALTHCARE REPROCESSING SINKS. BRAND NAME ONLY (PURESTEEL). CLIN MANUFACTURER PART NUMBER DESCRIPTION QUANTITY 0001 PS-7727-HA-02-28188B PURESTEEL HEALTHCARE REPROCESSING SINKS. 77 L X 30 W HEIGHT-ADJUSTABLE SINK. 2 BASINS MEASURING 28 X 18 X 8 . 2 0002 PS-PB-5924-S-17427 PURESTEEL PEGBOARD. 59 L X 24 H PEGBOARD, STANDARD PEGS THROUGHOUT. 1 0003 PS-PB-7024-S-17427 PURESTEEL PEGBOARD. 70 L X 24 H PEGBOARD, STANDARD PEGS THROUGHOUT. 1 0004 SNK-ERG-SLANT 45 DEGREE ERGONOMIC WRIST REST SLANTS ON THE EDGE OF THE SINK BASIN REMOVE PINCH POINTS ON TECHNICIANS' WRISTS AND ARMS DURING PRE-CLEANING OR WORKING IN SINK BASINS. 2 0005 T-SNK-1PUNCH 1" HOLE PUNCH FOR ACCESSORY ON PURESTEEL HEALTHCARE REPROCESSING SINK. 2 0006 T-PB-HOOD-04 PURESTEEL LIGHT HOOD. 4' IN LENGTH. 2 0007 PS-LED-BSN PURESTEEL LED BASIN LIGHTS. 2 0008 T-SNK-SPRAY WALL MOUNTED PRE-RINSE FAUCET SPRAYER FOR PURESTEEL HEALTHCARE REPROCESSING SINKS. 10" GOOSENECK SWIVEL SPOUT, STAINLESS STEEL ERGONOMIC GRIP HANDLE, A RING FOR HANGING, AND FAUCET HANDLE. 8" OFF CENTER. INCLUDES INSTALLATION KIT. 2 0009 SGH-01 HOLDS 1, 1 GALLON BOTTLE. 2 0010 PLP20X20-01 20 X 20 SILICONE SINK LANDING PAD. 5 0011 PS-PSBR-24X3 WALL MOUNTED RAIL FOR PURESTEEL PLASTIC SHELF BINS. INCLUDES MOUNTING HARDWARE. 24" L X 3" H. 2 0012 PS-PSB-P5-5.5X11X5 PLASTIC SHELF BINS THAT HANG TO PURESTEEL PEGBOARDS. 5.5" W X 11" L X 5" H. 2 0013 PS-SLF-24X12 PURESTEEL PREP AND PACK SHELVES. 1.5" BACK SPLASH. 24" X 12" SHELF. 2 0014 HD26300 PURESTEEL STAINLESS STEEL WIRE BASKETS WITH FRONT FACING SLANT. 12" X 12" X 8" / 4" SIZE. 4 0015 PS-ST-VL-ETCH PURESTEEL VOLUME INDICATOR ETCHING PLATES. FOR USE WITH PURESTEEL SINKS AND BASINS MATCHING 28" X 18" X10" DIMENSIONS. 4 0016 GPAFM20X48 GELPRO ECO-PRO MATS. BLACK AND YELLOW, 20 X 48. 2 0017 PS-TSDK-02 BAY DRAIN KIT ASSEMBLY WITH TELESCOPING DRAINS FOR A DOUBLE BASIN SINK. CONTRACTOR NOT RESPONSIBLE FOR TAPPING FROM ASSEMBLY SYSTEM INTO FACILITY DRAINS. 2 0018 PS-INSTALL-T3 FACTORY INSTALLATION OF BACK WALLS AND/OR PEGBOARDS, ACCESSORIES, ELECTRICAL WIRING AND CHANNELING, AND PRODUCT ASSEMBLY. FINAL POLISH AND CLEANING INCLUDED. FACTORY INSTALL DOES NOT INCLUDE FINAL CONNECTIONS, REMOVAL OF PRE-EXISTING SYSTEMS OR EQUIPMENT, OR MOVING EQUIPMENT INTO PLACE. 2 The Great Lakes Acquisition Center intends to award on a sole source basis i/a/w: FAR 13.106-1, a purchase order to: PURE PROCESSING LLC 130 E ST CHARLES RD UNIT C CAROL STREAM, IL 60188-2059 As the only responsible source to provide the above items. The statutory authority for other than full and open competition is FAR 13.106-1(b). The applicable NAICS Code is 339113 and the size standard is 750 employees. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for quotation or a solicitation of offers. However, all quotes/information received by 11:59 PM on August 5, 2022, will be considered by the Government. A determination by the Government not to compete this requirement upon receipt of response to this notice is solely within the discretion of the Government. There will be no solicitation available.

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6515--HEALTHCARE REPROCESSING SINKS FOR THE EDWARD HINES JR. VAH LOCATED IN HINES, ILLINOIS.

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