This Government Contract opportunity from Department Of Defense was posted on June 14, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--ECAT Branch - Philadelphia

Awarded

SPE2DE19R0001Federal

Submission Closed06/04/2021, 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: 423450

New

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Recycling Container Supply

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Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

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Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

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Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

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Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

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Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

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Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

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Supply of Isopropyl Rubbing Alcohol (USP 70%)This subcontract involves the supply of medical-grade Isopropyl Rubbing Alcohol with a USP 70% concentration for prime contractors supporting Department of Defense supply contracts for the USS VIRGINIA SSN 774. The requirement is for one commercially packaged bottle that adheres to ASTM D3951 standards and complies with Medical Marking Standard No. 1A. To ensure safety and regulatory compliance, all packaging configurations must meet 49 CFR and ICAO or IMDG requirements for the transport of flammable liquids. The contract is managed under NAICS code 423450 through the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09590.

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Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, through DLA Troop Support, is establishing a five-year indefinite delivery, indefinite quantity contract for the procurement of NuVasive spinal procedural packages. This action is being conducted under the ECAT Manufacturer Direct Program with an estimated total value of approximately 43 million dollars. The procurement is categorized under NAICS code 423450 and is managed by the ECAT Branch located in Philadelphia, Pennsylvania. Due to the proprietary nature of the products and the specialized support required, this contract is being awarded as a justification for other than full and open competition. Citing 10 U.S.C. 2304(c)(1) and FAR 6.302-1, the agency has determined that NuVasive is the only responsible source capable of fulfilling the specific requirements of this procurement.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NUVASIVE, INC

Award Issued Date

06/04/2021, 12:00:00 AM UTC

Documents

NuVasive Spinal Procedural Packages Justification

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 5

Sources Sought

Type ChangedMay 10

Sources Sought → Combined Synopsis

AwardedJun 4

Contract was awarded

Submission Closed

06/04/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5092, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5092, USA

Contacts

Charles T. Reimer

contact@example.gov

+1 (555) 000-0000

Full Description

The goal of the Manufacturer Direct Program is to establish an alternatives to manual market purchase activity, re-engineer the business process with an automated e-commerce business solution. The objective of this solicitation is to establish a Fixed Price (with Economic Price Adjustment) Indefinite Delivery/Indefinite Quantity (IDIQ) contract for NuVasive's spinal orthopedic "procedural packages", which includes the implant, instrumentation sets, orthobiological products and ancillary accessories that are necessary for the physician to perform orthopedic surgery. This solicitation contains an on-site personnel requirement for the contractor to provide advice and guidance to physician's before, during and after implantation of the device at the request of the Medical Treatment Facility (MTF). Technical support shall be available twenty-four (24) hours a day, (7) seven days a week. Market research has revealed that there are no other manufacturers or distributors other than NuVasive who can provide Department of Defense (DoD) hospitals with the NuVasive spinal "procedural package" at the required time of surgery and be available on-site if needed to answer questions on all these products. The NuVasive spine representatives are experts in NuVasive's products and are a vital part in helping to ensure that the patient is getting the necessary treatment. NuVasive will have their product line loaded into the DLA Troop Support Medical Electronic Catalog (ECAT). All orders, order acknowledgements and invoice transactions are required to be electronic. Items will be delivered to various DoD research centers, hospitals and clinics and any federal customer participating in this program. The terms of the contract will be a one-year base ordering period and four one-year unilateral option ordering periods. This procurement has an estimated value of $8,500,00.00 for the base ordering period, $8,558,650.00 for option ordering period one, $8,617,704.69 for option ordering period two, $8,677,166.85 for option ordering period three and $8,737,039.30 for option ordering period four for a total estimate of $43,090,560.84 over the five year life of the procurement. The contract maximum is $136,875,899.11 over the five year life of the contract. Solicitation SPE2DE19R0001 is expected to be issued by June 1, 2019 and can be found on the DLA Internet Bid Board System (DIBBS) at https;//www.dibbs.bsm.dla.mil . The point of contact is Charles Reimer, DLA Troop Support, +1 (555) 000-0000. The solicitation may not become available until the solicitation issue date.

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66--ECAT Branch - Philadelphia

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