This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6530--Medical Sink and Cabinetry with Installation

Closed

36C25021Q0800Federal

Submission Closed06/18/2021, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

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Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

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DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

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Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

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Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a Solo-Step mobility device track system to be installed in an activity room at the Ohio State School for the Blind. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a small universal harness. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. Selection will be based on the lowest responsive and responsible quote, which must be at or below the provided reference quote of 27,700 dollars. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Prospective bidders are encouraged to schedule onsite visits to ensure accuracy in their proposals. Technical requirements specify that installation must adhere to designated anchorage details and general safety regulations, and all products must be inspected prior to installation. The solicitation is open for responses until November 5, 2026.

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DEADLINE

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

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POSTED

DEADLINE

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

1 day ago

DEADLINE

in 4 days

General Info

Agency

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

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Richard L. Roudebush VA Medical Center 1481 W 10th Street, Indianapolis, IN, 46202-2803, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 15

Combined Synopsis

Response DeadlineJun 18

Deadline has passed

Type ChangedJul 7

Combined Synopsis → Sources Sought

Submission Closed

06/18/2021, 07:00:00 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

Robert SagrisContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Attachment 1: Template for Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 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 (FAC) 2021-05. This solicitation is set-aside for Veteran Owned Small Business (VOSB) and only qualified contractors may submit quotes. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 750 employees. The FSC/PSC is 6530. The Richard L. Roudebush VAMC , 1481 West 10th Street, Indianapolis IN 46202-2803 is seeking to purchase Medical Sink and Cabinetry with Installation. All interested companies shall provide quotations for the following Name Brand or Equal items: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Midmark AB03.3604.NW Base Corner Bracket 4 W x 36 H 1 EA 0002 Midmark AB05.3606.NW Base End Cap 36 H x 6 W 2 EA 0003 Midmark AC01.4802.NN Running Support 48 W x 2 H 2 EA 0004 Midmark AC01.4802.NN Running Support 48 W x 2 H 2 EA 0005 Midmark AO01.0230.NW Overhead Scribe 1.5 W x 30 H 1 EA 0006 Midmark AO10.4814.NW Overhead Sloping Top 48W x 14 D 1 EA 0007 Midmark AO11.0114.NW Overhead RH Sloping Top End 14 D 1 EA 0008 Midmark AO12.0114.NW Overhead LH Sloping Top End 14 D 1 EA 0009 Midmark BM04.1824.SW1ACA Base Mobile 18 W x 33 H x 24 D, (3) 4in Drawer, (1) 8in Drawer, Serenity, Woodgrain 1 EA 0010 Midmark BP07.2424.SW1ANN Base 36in Storage 24 W x 36 H x 24 D, (1) 4in Drawer, Dbl Door, (1) Adj. Shelf, Serenity, Woodgrain 1 EA 0011 Midmark BP15.2424.SW1ANN Base 36in Storage 24 W x 36 H x 24 D, (3) 4in Drawer, (1) 8in Drawer, Serenity,Woodgrain 1 EA 0012 Midmark BS03.2424.SWOANN Base Sink, Open Back 24 W x 36 H x 24 D, Dbl Door, Serenity, Woodgrain 1 EA 0013 Midmark C03625.CDBE.NNNN Countertop: Corian Top Standard Midmark Color, Depth: 25 Straight Top, 24- 36 Width, 461-Antarctica 1 EA 0014 Midmark C03626.CHBB.NNNN Countertop: Corian Top Standard Midmark Color, Depth 26 Island, 24- 36 Width, 461-Antarctica 1 EA 0015 Midmark C108LH.CDEA.HN2N Countertop: Corian Top Standard Midmark Color, LH Corner, 96- 108 Width, 461-Antarctica 1 EA 0016 Midmark CFT-3GS4WB-2 Faucet, 3.5in Gooseneck, Wristblade Handle, Chrome Finish, 2 Hole 1 EA 0017 Midmark OA99.2714.SW1NS Overhead Standard 27 W x 30 H x 14 D, (1) Adj. Shelf, Serenity, Woodgrain 1 EA 0018 Midmark S31R.CD Sidesplash, Depth 31in, Right Hand Side, Left Hand Finished, Standard Corian Color, 461-Antarctica 1 EA 0019 Installation of New Furniture, Remove and Dispose of Existing Furniture and Trash 1 JB Alternate system submission: Offerors submitting alternate items must provide technical information sufficient for a lay person to determine acceptability. Information will not be paid for by the government nor returned to the supplying party. The information will be used to determine product acceptability. Lack of sufficient information for our staff to determine product acceptability will result in a negative determination. Any quote will then be found non-responsiveness to the solicitation and the quote will not be considered. New Equipment ONLY; NO remanufactured, used/refurbished, or "gray market" items. All items must be covered by the manufacturer's warranty. No product in development shall be considered. Authorized dealers: Experienced firms only who are authorized dealers will be considered in addition to the original equipment manufacturer. A letter from the manufacturer stating your company is an authorized dealer for the line items must be in possession by the due date and be available for submission, if requested. Delivery shall be provided FOB Destination no later than 45 days after receipt of order (ARO). Place of Performance/Place of Delivery Address: 1481 West Tenth Street Indianapolis IN Postal Code: 46202-2803 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 Items (Mar 2020), with the following added as addenda to Provision, Addendum to 52.212-1; 52.216-1, firm fixed price; 52.23233; 52.233-2; 852.233-70; 852.233-71; 852.252-70. FAR 52.212-2, Evaluation - Commercial Items (Oct 2014) - See technical requirements above, and evaluation factors below. FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Mar 2020) 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), with the following added as addenda to the clause, Addendum to 52.212-4; 52.203-17; 52.216-18; 52.216-22; 52.217-8; 52.217-9; 52.219-18; 852.203-70; 852.211-70; 852.232-72; 852.237-70 852.246-71; 52.212-4; FAR 52.252-2, 52.232-40; http://www.acquistion.gov/far/index.html, and http://www.va.gov/oal/library/vaar/index. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Mar 2020) The following subparagraphs of FAR 52.212-5 are applicable: FAR 52.212-5(b)(52.219-6 DEVIATION 2019-01, 52.219-28, 52.219-33, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-13, 52.232-33) All quoters shall submit the following: a quote for the listed items, and any support documentation and specifications deemed pertinent. Quote must be good for 90 calendar days after close of this Combined Synopsis Solicitation. All quotes shall be sent to the Network Contracting Office 10, at contact@example.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 are the decision factors: Lowest price technically acceptable. The award will be made to the response most advantageous to the Government. Responses should contain your best terms, 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 3PM EST on 6/18/2021 at contact@example.gov 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. Point of Contact Robert Sagris contact@example.gov