This Sources Sought opportunity from Department Of Veterans Affairs was posted on February 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Leased Equipment - Stryker Tower and Scopes - Detroit

Closed

36C25023Q0362Federal

Submission Closed03/02/2023, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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6640--Perfusion Cell Saver Lease and Service

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DEADLINE

RFQ 11348-0-2027 JF - Endoscopy System for Virginia Zoo

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Supply of Surgical Knife Handles (No. 9 Narrow Nose)This subcontract involves the supply of stainless steel No. 9 narrow nose surgical knife handles to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for 50 units of detachable blade compatible handles that must be compatible with surgical blade numbers 10, 11, 12, 12B, and 15. The contract mandates strict compliance with the Buy American and Balance of Payments Program to ensure domestic origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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HEPA Ventilator Filter Element SupplierThis subcontract involves the manufacture and supply of HEPA ventilator filter elements for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for providing 27,000 boxes of filter elements that strictly adhere to NSN 6515016301354 specifications. All units must be packaged in sealed containers according to Medical Marking Standard No. 1 and shipped in commercial exterior containers. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Compliance with the Buy American Act and the Berry Amendment is mandatory for all deliverables. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 339112.

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Surgical Instrument Supply (Hemostats, Forceps, Scissors, Probes)This subcontract through the Department of Defense Medical Supply Chain involves the manufacture and distribution of medical-grade stainless steel surgical instruments to support prime contractors delivering DLA supply contracts. The scope of work specifically covers the bulk delivery of Kelly hemostats, Adson forceps, O.R. scissors, and probes with eye. Performance for this contract is centered at Fort Campbell. To be eligible, providers must maintain FDA registration and adhere to ISO 13485 quality management system standards. The opportunity is categorized under NAICS code 339112, with a response deadline set for October 26, 2026.

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POSTED

DEADLINE

Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly and packaging of sterile single-use toenail removal kits, identified by NSN 6515-01-727-2484, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the integration of six specific medical instruments and consumables into peel-to-open pouches. To ensure safety and compliance, the contractor must utilize professional sterilization facilities employing Gamma radiation or Ethylene Oxide and maintain all necessary medical device packaging certifications and sterile processing standards. The project is categorized under NAICS code 339112 and will be performed at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 19, 2026.

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DEADLINE

Supply of Safety Hypodermic Syringes and NeedlesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the provision of sterile, disposable, non-toxic, and non-pyrogenic safety hypodermic syringes and needles for prime contractors on DLA supply contracts. The required equipment consists of 3ML capacity syringes equipped with 20Gage needles and a depressing plunger mechanism that automatically retracts the needle into the barrel for safety. All units must be delivered in packages of 100 and strictly adhere to FDA Regulation 880.5860 Class II and MIL-STD-2073-1E standards. The opportunity is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 26, 2026.

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Manufacturer of Adjustable Cervical SupportsThis subcontract opportunity is for the manufacture and supply of adult-size, adjustable, large cervical supports to support prime contractors under Department of Defense medical supply contracts. The products must be manufactured in strict accordance with the DLA Master List of Technical and Quality Requirements, specifically featuring a trachea hole and a rear cervical spine port. To ensure product integrity and prevent damage during transit, each unit must be delivered in a sealed individual container. Managed by the Medical Supply Chain MD Surg FSF agency, this requirement falls under NAICS code 339112. The performance of the contract is designated for FPO 09586. Interested parties should note the response deadline of October 26, 2026, to submit their proposals for this specialized medical equipment production.

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Supply of Rigid Sea-Air Medical Evacuation LittersThis subcontract involves the manufacture and supply of rigid sea-air medical evacuation litters for prime contractors under Department of Defense contracts. Specifically, the provider must source or produce NSN 6530-01-187-0104 devices, which are specialized litters designed for vertical and horizontal hoisting as well as backpacking without the need for hand use. The equipment must be constructed from rigid materials capable of withstanding sea-air environments. Compliance is a critical component of this agreement, as all products must adhere to FDA regulations and the DLA Master List of Technical and Quality Requirements. The contract is managed through the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 339112. Performance for this requirement is designated for FPO 96662.

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POSTED

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Supply of Obstetrical Field Medical SetsThis subcontract involves the procurement of complete, ready-to-use Obstetrical Field Medical Supply Sets (NSN 013692830) for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for sourcing and kitting all necessary medical instruments and supplies, ensuring that every component adheres to FDA regulations for regulated drugs or devices. Additionally, all materials must be marked in strict accordance with Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. The performance of the contract is designated for FPO 09591. Interested parties must adhere to the response deadline of October 26, 2026, to be considered for this requirement.

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POSTED

DEADLINE

Supply of Thoracic Chest Drainage TubesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the manufacture and distribution of sterile, disposable thoracic chest drainage tubes for prime contractors. The required products must adhere to specific technical standards, featuring a French 28.000 diameter, a length of 20 inches, an open end tip with 6 eye, x-ray opacity, and a nonwoven core. To ensure medical safety and compliance with NSN 6515-00-763-7367, all items must be packaged in waterproof containers to maintain sterility. The contract falls under NAICS code 339112 and specifies Jersey City as the place of performance. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 19, 2026. The primary objective is the consistent delivery of these surgical drainage tubes to support DLA supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous (IV) Fluid Administration SetsThis subcontract involves the supply of 100 units of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-562-6724, for prime contractors supporting DLA Troop Support medical supply contracts. The required sets must feature 96-inch coiled tubing with two injection sites and a flow rate of 10 drops per ml. All products must adhere to ASTM D3951 packaging and MIL-STD-129 marking standards, ensuring a 36-month shelf life and delivery within five months of manufacture. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. Performance will take place at Fort Campbell, Kentucky. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

John D. Dingell VA Medical Center 4646 John R Street, Detroit, OH, 48201, USA

Set-Aside

NONE

Documents

36C25023Q0362 - Leased Equipment - Stryker Tower and Scopes - Detroit

sources-sought

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 24

Sources Sought

Response DeadlineMar 2

Deadline has passed

Submission Closed

03/02/2023, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

Contacts

Steve BauerContract Specialist

contact@example.gov

Full Description

SOURCES SOUGHT NOTICE Description This Sources Sought Notice is issued to identify and determine the level of interest among both Large and Small businesses including qualified VetCert (Veteran Small Business Certification (sba.gov)) registered Service Disabled and Veteran Owned Small Businesses (SD/VOSB). Responses will assist VA planners in determining an appropriate acquisition approach and/or set-aside strategy which meets procurement regulations. This Request for Information Sources Sought Notice is looking for sources for the products described below: The John D. Dingell Veterans Affairs Medical Center (Detroit, MI) has a requirement for Striker Corporation (brand name only) leased equipment and support. See the Line Items document attached. Interested vendors are requested to respond to this notice no later than 10:00 AM EST 2 March 2023 via email to steve.bauer@va.gov. Vendor response shall include the following: (a) Company name (b) Address (c) Point of contact (d) Phone and/or email of primary point of contact (e) Unique Entity Identifier (f) Type of business (e.g., Large or Small/Type of Small) (g) A capability statement: Maximum of two (2) pages summarizing the products offered and how the company can fully satisfy the requirements for Stryker Corporation leased equipment and support described in the attached Line Items document. Please email capability statements and/or questions (referencing the RFI #) to: steve.bauer@va.gov. Telephone inquiries will not be accepted. The Government will not reimburse vendors for responding to this request for information. This sources sought is for market research purposes only and shall not be construed as a request for quotation. Attachment Line Items Line Items ITEM # PRODUCT NUMBER PRODUCT DESCRIPTION UM QUANTITY 1 1688-011-002P 1688 AIM 4K KIT (1688 CAMERA CONTROL UNIT, L11 AIM LIGHT SOURCE, HDMI TO DVI CABLE) EA 8 2 0240-200-300 CONNECTED OR HUB BASE WITH SDP1000 PRINTER KIT EA 8 3 0620-050-003 PNEUMOCLEAR PLUS INSUFFLATOR- DUAL SWITCHING VALVE BOTTLE EA 8 4 1688-610-122 1688 CAMERA HEAD WITH INTEGRATED COUPLER EA 24 5 0233-050-200 PKG SAFELIGHT FIBER OPTIC CABLE GREY EA 24 6 0502-538-030 SPY LAPAROSCOPE, AUTOCLAVABLE, DIA 5.4MM 30 DEG, 30CM EA 3 7 0502-538-010 SPY LAPAROSCOPE, AUTOCLAVABLE, DIA 5.4MM 0 DEG, 30CM EA 3 8 0502-938-030 SPY LAPAROSCOPE, AUTOCLAVABLE, DIA 10MM 30 DEG, 33CM EA 3 9 0502-938-010 SPY LAPAROSCOPE, AUTOCLAVABLE, DIA 10MM 0 DEG, 33CM EA 3 10 0502-444-030 PRECISION 4K EYEPIECE ARTHROSCOPE, AUTOCLAVABLE, 4MM X 30, 140MM, SPEED-LOCK EA 6 11 0747-031-510 OBTURATOR FOR 5.8MM SPEED-LOCK CANNULA - PENCIL TIP EA 6 12 0747-031-650 INFLOW/OUTFLOW CANNULA EA 6 13 0747-031-550 5.8MM CANNULA 2 ROTATING STOPCOCKS EA 6 14 0502-123-030 HD 2.3MM X 30 ARTHROSCOPE J-LOCK A/C EA 2 15 0502-713-530 3.2MM CANNULA WITH 1 ROTATING STOPCOCK EA 2 16 0502-713-560 3.2MM CANNULA WITH 2 ROTATING STOPCOCKS EA 2 17 0502-713-500 PENCIL TIP OBTURATOR FOR 3.2MM CANNULA EA 2 18 0233-032-116 AUTOCLAVABLE ARTHROSCOPE AND HARDWARE STERILIZATION TRAY EA 8 19 0240-030-952 75FT (5-PIN) DC EXTENSION CORD EA 3 20 0233-032-301 PKG, AIM STERILIZATION TRAY EA 24 21 0233-032-108 LAPAROSCOPE STERILIZATION TRAY (HOLDS 2 LAPAROSCOPES) EA 12 22 0240-031-300 32" 4K OLED SURGICAL DISPLAY EA 15 23 PC9001K VIDEO PROCESSOR/ILLUMINATOR (VPI), US KIT EA 1 24 HH9030K SPY-PHI HANDHELD IMAGER, US KIT EA 1 25 0240-031-075 PKG, SYNK 4K WIRELESS RECEIVER US EA 8 26 0240-031-065 PKG, SYNK 4K WIRELESS TRANSMITTER US EA 8 27 0502-729-012 HYSTEROSCOPE 2.9MM 12DEG EA 6 28 0502-729-030 HYSTEROSCOPE 2.9MM 30DEG EA 6 29 0502-729-051 SHEATH 2.9MM DIAGNOSTIC INNER EA 6 30 0502-729-052 SHEATH 2.9MM DIAGNOSTIC OUTER EA 6 31 0502-729-061 SHEATH 2.9MM OPERATIVE INNER EA 6 32 0502-729-062 SHEATH 2.9MM OPERATIVE OUTER EA 6 33 0502-729-050 OBTURATOR 2.9MM DIAGNOSTIC EA 6 34 0502-729-060 OBTURATOR 2.9MM OPERATIVE EA 6 35 0502-729-012 HYSTEROSCOPE 2.9MM 12DEG EA 2 36 0502-990-322 SHEATH 22/24FR RESECTOSCOPE INNER EA 2 37 0502-990-324 SHEATH 22/24FR RESECTOSCOPE OUTER EA 2 38 0502-990-424 22/24FR CONTINUOUS FLOW RESECTOSCOPE SHEATH (INNER/OUTER) EA 2 39 0502-990-414 STANDARD OBTURATOR 22/24FR RESECTOSCOPE EA 2 40 0502-990-401 WORKING ELEMENT 22/24FR RESECTOSCOPE EA 2 41 0233-032-880 CYSTOSCOPY STERILIZATION TRAY (1 TIER) EA 2 42 0233-050-087 ESST HENKE SCOPE ADAPTER EA 38 43 0620-010-104 CO2 TANK HOSE EA 8 44 0620-010-103 CO2 TANK YOKE EA 8 45 0351-600-000 MICRO CART EA 1 46 P44007 CABLE, DVI-D-SL-F TO HDMI-M, 0.5M EA 8 47 0240-050-845 DVI CABLE KIT EA 8 48 0240-099-155 CONNECTED OR CART, 120 V EA 8 49 0240-099-110K FLAT-PANEL ROLL STAND EA 4 50 8888-888-664 1 YEAR DATAMEDIATOR 1 EMR EA 1 51 8888-888-673 1 YEAR DATAMEDIATOR CONN DVC EA 8 52 8888-888-691 1 YEAR DATAMEDIATOR ADD DICOM CONN EA 1 53 P47839 DATAMEDIATOR, LICENSE, DICOM CONNECTION EA 1 54 0678-005-003 WORKFLOW SERVER, LICENSE, DEVICE CONNECTION, SDC3 EA 8 55 0678-005-008 DATAMEDIATOR, LICENSE, HL7 INTEGRATION ENGINE EA 1 56 8888-888-233 INSTALLATION ORIS- DATAMEDIATOR INSTALLATION EA 1 57 8888-888-235 INSTALLATION ORIS- DATAMEDIATOR ADDITIONAL DICOM INSTALLATION EA 1 58 8888-888-223 INSTALLATION ORIS-STUDIO3 SDC INSTALLATION EA 8 59 8888-888-401 INSTALLATION-BASE INSTALLATION CHARGE EA 1 60 8888-888-900 ICTS ENGINEERING SERVICES EA 1 61 8888-888-720 OR RENOVATION SERVICES EA 3 62 0678-005-000 DATAMEDIATOR, SOFTWARE BUNDLE EA 1 63 1688010000SC ANNUAL SERVICE CONTRACT FOR ITEM 1688-010-000 YR 8 64 220230300SC ANNUAL SERVICE CONTRACT FOR ITEM 0220-230-300 YR 8 65 240200100SC ANNUAL SERVICE CONTRACT FOR ITEM 0240-200-100 YR 8 66 240080230SC ANNUAL SERVICE CONTRACT FOR ITEM 0240-080-230 YR 8 67 620050000SC ANNUAL SERVICE CONTRACT FOR ITEM 0620-050-000 YR 8 68 1688610122SC ANNUAL SERVICE CONTRACT FOR ITEM 1688-610-122 YR 24 69 502538030SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-538-030 YR 3 70 502538010SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-538-010 YR 3 71 502938030SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-938-030 EA 3 72 502938010SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-938-010 EA 3 73 502444030SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-444-030 YR 6 74 747031510SC ANNUAL SERVICE CONTRACT FOR ITEM 0747-031-510 YR 6 75 747031650SC ANNUAL SERVICE CONTRACT FOR ITEM 0747-031-650 YR 6 76 747031550SC ANNUAL SERVICE CONTRACT FOR ITEM 0747-031-550 YR 6 77 502123030SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-123-030 YR 2 78 502713530SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-713-530 YR 2 79 502713560SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-713-560 YR 2 80 502713500SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-713-500 YR 2 81 240031300SC ANNUAL SERVICE CONTRACT FOR ITEM 0240-031-300 YR 15 82 PC9001SC ANNUAL SERVICE CONTRACT FOR ITEM PC9001 YR 1 83 HH9030SC ANNUAL SERVICE CONTRACT FOR ITEM HH9030 YR 1 84 240031075SC ANNUAL SERVICE CONTRACT FOR ITEM 0240-031-075 YR 8 85 240031065SC ANNUAL SERVICE CONTRACT FOR ITEM 0240-031-065 YR 8 86 502729012SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-729-012 YR 6 87 502729030SC ANNUAL SERVICE CONTRACT FOR ITEM 0502-729-030 YR 6