This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Ultrasound Kiosk System

Awarded

36C25720Q0571Federal

Submission Closed05/01/2020, 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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09001-general Administration - Springfield Hospital Center

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MEDICAL SUPPLY CHAIIN FSH

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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.

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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.

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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.

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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

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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.

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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.

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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 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs South Texas VA Healthcare System is seeking quotes for a brand name or equal Sonosite X-Porte Ultrasound Kiosk System with Stand for the Audie L. Murphy VA Hospital Imaging Department. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the delivery of an ultrasound system equipped with a specific transducer, service manuals, and a five-year warranty for both standard coverage and software maintenance. Key technical requirements for the kiosk include a 19-inch adjustable monitor with VGA or HDMI output and an integrated DVR capable of recording 60-minute scan sessions. In addition to the ultrasound system, the scope of work includes the provision of seven Windows workstations featuring Intel Core i5 processors, 8GB of RAM, and 250GB SSDs, along with two Dymo Label Writers. These workstations must include a five-year next business day onsite hardware support agreement. The period of performance is 30 days after receipt of order, and installation is not required. Interested vendors must be registered in SAM and submit all required documentation to the contracting office by May 1, 2020.

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contract Value

$46,880.93

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

SOUTH TEXAS VETERANS HEALTH CARE SYSTEM;Audie L . Murphy VA Hospital;Imaging Department;7400 Meton Minter Blvd;San Antonio, TX, TX, 78229, USA

Set-Aside

SDVOSBC

Awardee

TRAFALGAR BUSINESS SOLUTIONS, LLC

Award Issued Date

05/05/2020, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedApr 28

Combined Synopsis

AwardedMay 5

Contract was awarded

Submission Closed

05/01/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contacts1 person available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

Contacts

Myrtis Clemons Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs South Texas VA Healthcare System in San Antonio, TX is posting this combined Synopsis/Solicitation for a brand name or equal Sonosite X-Porte Ultrasound Kiosk System with Stand through the Contracting Office in San Antonio, Texas. The Government intends to make a Firm Fixed- Price contract award to a responsible vendor with a fair and reasonable price that can provide the required services in accordance to the attached documents, resulting from this solicitation for quotes. The NAICS Code is 339112. Responses to this notice will be used by the Government to make appropriate evaluations and award decisions. This solicitation is set-aside for Small Business Service-Disabled Set-aside. All SDVOSBs vendors must be registered SAM at the time of submission of quotes. Please submit all required information to Myrtis Clemons at contact@example.gov, no later than May 1, 2020, 4 PM ET (3 PM CST). Statement of Work The Department of Veterans Affair Audie L Murpy VA Hospital Imaging Department affairs has a request for one (1) Sonosite X-porte brand name or equal requirement. Nomenclature Qty Unit Ultrasound Kiosk System with Stand 1 EA HFL50XP/15-6 MHZ Transducer 1 EA Service Manual 1 EA User Guide X-Porte, English (Paper and CD) 1 EA Ultrasound System Service Manual 1 EA 5 Year Warranty 60 Months Standard Coverage Warranty 1 EA 5 Year Software Maintenance Warranty 1 EA Salient Characteristics: Monitor must be 19 inches and able to turn and tilt for easy group viewing Must contain VGA or HDMI output Must have Integrated DVR to record up to 60 minutes of scans per session Must contain adjustable height feature Monitor must be able to fold down Period of Performance 30 Days ARO Place(s) of Performance: Audie L. Murphy VA Hospital Imaging Services at ALM Scope: The vendor shall provide 7 windows workstations and to include monitors, keyboard, mouse and PIV card readers The systems shall meet or exceed the follow specifications Windows 7 64 bit or above Intel Core i5 processor 250 Gb SSD hard drive 8 gig of RAM DVD drive Sound Card 20 Display 5 year next business day onsite hardware support with Defective Media Retention for workstation Appropriate video card Gigabit network adapter (wired) The vendor shall provide two Dymo Label Writers (450 Twin Turbo) Installation is not required as part of this project

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6515--Ultrasound Kiosk System

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