This Government Contract opportunity from Department Of Veterans Affairs was posted on May 31, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--6515--OPERATING ROOM LOOSE INSTRUMENTS Augusta VA Medical Ce

Awarded

36C24722Q0601Federal

Submission Closed05/27/2022, 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: 339112

New

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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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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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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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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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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.

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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.

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Manufacture of Light Lenses (Part 7225225-08)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of 75 precision light lenses, identified as NSN 6220-00-633-1571. The contractor must fabricate these items according to Basic Drawing NR 98748 7225225, Revision K, while adhering to current MIL-SPEC and MIL-STD standards. Production involves the use of precision molding or grinding equipment, with physical identification and bare item marking performed in accordance with RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible contractors must provide Buy American and Balance of Payments Program certification. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

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Supply of Sterile Disposable Dressing ForcepsThis subcontract involves the supply of 1,000 sterile, single-use, disposable Meriam Forceps Pillers for prime contractors under DLA Troop Support medical supply contracts. The required items are 6.0-inch angled forceps with serrated tips, identified by NSN 6520017007985. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging standards. The contract is managed by the Department of Defense Medical Supply Chain FSH and requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at FPO 96694. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339112.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs is soliciting quotes for the purchase of various Operating Room loose instruments for the Charlie Norwood VAMC located in Augusta, Georgia. This procurement is issued as a Request for Quotation (RFQ) and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 339112. The requirement consists of 54 distinct line items, including a wide array of surgical forceps, scissors, probes, and specialized tools such as the Davis-Boyle mouth gag and various drill bits. Award decisions will be based on a comparative evaluation of price in accordance with FAR Part 13 Simplified Acquisition Procedures. Successful offerors must be able to provide delivery of the instruments no later than 60 days after the receipt of the order. All quotes must include a completed price schedule and a statement regarding the acceptance of the solicitation terms and conditions. Submissions are required via email to the designated Contracting Officer.

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contract Value

$50,993.68

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

GA, USA

Set-Aside

SDVOSBC

Awardee

RHYFEL, INC

Award Issued Date

05/27/2022, 12:00:00 AM UTC

Documents

36C24722Q0601 - Operating Room Loose Instruments Augusta VA Medical Center

12 pages · rfq

High

Solicitation 36C24722Q0601 - Operating Room Loose Instruments

9 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMay 2

Combined Synopsis

Notice updatedMay 9

Response deadline changed from May 9, 2022 to May 16, 2022. The notice description changed.

AwardedMay 27

Contract was awarded

Submission Closed

05/27/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Aunjelaca PougeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, - Streamlined Procedures for Evaluation and Solicitation for 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 document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05. This solicitation is set-aside for Small Disadvantaged Veteran Owned Small Business (SDVOSBs). The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1,000 employees. The FSC/PSC is 6515. The Charlie Norwood VAMC, Augusta GA 30904 is seeking to purchase Operating Room (OR) Loose Instruments. All interested companies shall provide quotations for the following (or an equal item): Line Item SKLAR Part Number Description Quantity Unit of Measure Unit Price Total Price 0001 18-2155 ALLIS TISS FCP DEL 4X5 5 30 Each 0002 47-1246 IRIS SCISSORS STRAIGHT S/S DEL 4 30 Each 0003 47-1245 IRIS SCISSORS CVD S/S 4.5 30 Each 0004 64-1242 STEVENS TENOTOMY SCISSORS STR 4.5 30 Each 0005 64-1342 STEVENS TENOTOMY SCISSORS CVD B/B 4.5 30 Each 0006 52-5162 DEBAKEY ATRA FCP STR 6 20 Each 0007 52-5177 DEBAKEY ATRA FCP 2MM 7 20 Each 0008 47-2955 BACKHAUS TOWEL CLP 5.25 40 Each 0009 47-2935 BACKHAUS TOWEL CLP 3.5 40 Each 0010 15-1567 MAYO DISS SCISSORS STRAIGHT 6.75 30 Each 0011 15-2567 MAYO DISS SCISSORS CVD 6.75 30 Each 0012 15-3429 SKLHN MAYO SCISSORS STR SERRATED 5.5 10 Each 0013 15-3430 SKLARHONE MAYO SCISSORS CV SERR 5.5 10 Each 0014 19-2260 RUSSIAN TISSUE FCP 6 15 Each 0015 19-2280 RUSSIAN TISSUE FCP 8 15 Each 0016 47-2047 ADSON TISSUE FCP 1X2 DELICATE 4.75 30 Each 0017 19-2166 MARTIN TISSUE FORCEPS 7X8 6 20 Each 0018 17-1955 PROVIDENCE HOSP FCP CVD 5 20 Each 0019 17-2267 ROCH-PEAN FCP CVD HVY 6.75 20 Each 0020 91-1280 HULKA TENACULUM FORCEP 12 Each 0021 17-2967 MASTIN MUSCLE CLAMP CVD 10 Each 0022 06-2903 SCALPEL HDL #3 20 Each 0023 06-2910 SCALPEL HDL #3 W/METRIC 20 Each 0024 47-1447 ADSON BROWN TISS FCP 9X9 20 Each 0025 65-4097 BOWMAN LACH PROBE 0/1 SILVER 10 Each 0026 65-4102 BOWMAN LACH PROBE 2/3 SILVER 10 Each 0027 65-4104 BOWMAN LACH PROBE 4/5 SILVER 10 Each 0028 65-4106 BOWMAN LACH PROBE 6/7 SILVER 10 Each 0029 65-4099 BOWMAN LACH PROBE 00/0 SILVER 10 Each 0030 65-4098 BOWMAN LACH PROBE 0000/000 10 Each 0031 21-8022 RYDER NH SERR 8 15 Each 0032 66-6340 BONACCOLTO UTIL FCP 4 1.2MM 5 Each 0033 97-1450 #3 HANDLE/MINI PODIATRY BLDES 20 Each 0034 90-3701 GLAVES VAG SPECULUM MD 10 Each 0035 40-5734 ORTHO HEAVY MALLET 10.5 10 Each 0036 42-1611 ADSON BECKMAN RETR SHARP 12 6 Each 0037 40-1571 K-WIRE 2 TROCAR ENDS 7.5 .045 2 Each 0038 40-1572 K-WIRE 2 TROCAR ENDS 7.5 .062 2 Each 0039 50-1585 ADSON DURA HOOK BLUNT 8 2 Each 0040 75-7590 FISHER TONSIL KNIFE 8 5 Each 0041 75-6387 HURD TONSIL DISS & RETR 8 5 Each 0042 41-1147 LILLY DIS SCISSORS CVD 7 5 Each 0043 36-2385 ALLIS FCP ATRAU JAW 10 10 Each 0044 75-1107 DAVIS-BOYLE MOUTH GAG COMPLT RT 10 Each 0045 75-1110 DAVIS-BOYLE GAG FRAME ONLY RT 5 Each 0046 75-1108 DAVIS-BOYLE MOUTH GAG COMPLT LFT 5 Each 0047 75-1111 DAVIS-BOYLE GAG FRAME ONLY LFT 5 Each 0048 50-1355 DANDY SCALP HEMOSTATIC FCP 5 5 Each 0049 90-5436 THOMAS CURETTE BLNT 11 #6 5 Each 0050 42-5301 KERRISON40FORWARD UP TH 7 1MM EB 5 Each 0051 42-5302 KERRISON40FORWARD UP TH 7 2MM EB 5 Each 0052 40-1487 STILLE TWIST DRILL BIT 2.5MM 10 Each 0053 40-1489 STILLE TWIST DRILL BIT 3.5MM 10 Each 0054 40-1490 STILLE TWIST DRILL BIT 4MM 10 Each Delivery shall be provided "no later than 60 days after receipt of order (ARO). Place of Delivery Address: Augusta, GA Postal Code: 30904 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, - Instructions to Offerors'Commercial Products FAR 52.212-3, - Offerors Representations and Certifications'Commercial Items Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, - Offerors Representations and Certifications'Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, - Contract Terms and Conditions'Commercial Items (Oct 2018) FAR 52.212-5, - Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2021) The following subparagraphs of FAR 52.212-5 are applicable: FAR 52.212-5(b)(14) All quoters shall submit the following: Completed price schedule All quotes shall be sent to Aunjelaca Pouge at Aunjelaca.Pouge@va.gov Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following is the decision factor: Price The award will be made to the response most advantageous to the Government. Responses should contain your best terms, price and conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than May 16, 2022 at 2:00 pm Eastern Standard Time (EST) to Aunjelaca.Pouge@va.gov. Hand and mail deliveries will not be accepted, email ONLY. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below before close of business on May 12, 2022 by 4:30 pm EST. Point of Contact Contracting Officer: Aunjelaca Pouge, Email: Aunjelaca.Pouge@va.gov