This Combined Synopsis/Solicitation opportunity was posted on September 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Adjustable Hospital Beds

Awarded

VA26216Q0997Federal

Submission Closed09/23/2016, 05:00:00 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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DIBBS

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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

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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.

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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.

DLA Maritime - Puget Sound

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Overhead Track System

Solicitation # SRC0000042426

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Solicitation # Project_801958

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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.

State University of New York (SUNY)

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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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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

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation VA262-16-Q-0997 is a request for quotes for the procurement of adjustable hospital beds for the Department of Veterans Affairs in Greater Los Angeles. This acquisition is strictly set aside for VA-verified Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses listed in the VIP database. To be considered responsive, bidders must provide a current VIP print-out and maintain an active registration in the System for Award Management. The government intends to issue a single firm fixed price purchase order to the lowest priced technically acceptable responsible vendor, though it reserves the right to make multiple awards. While specific brands such as Joerns, Hill-Rom, Stryker, Getinge, and Spirit are listed as acceptable, quotes for equal alternates are permitted. All responses must be submitted by September 23, 2016, at 1400 PST.

General Info

Agency

N/A

Contract Value

$303,614.5

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

SDVOSBC

Awardee

BEACON POINT ASSOCIATES LLC

Award Issued Date

09/29/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 20

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/23/2016, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This acquisition is set-aside for SDVOSBs/VOSBs. Only VA verified SDVOSBs or VOSBs in the VIP database at the time of contract award will be considered for award. Quotations from Non-VIP verified firms will be considered non-responsive, not be evaluated and are ineligible for award. All quotations shall include the most current print-out from https://www.vip.vetbiz.gov/. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by 23 September 2016 1400 PST. This is a request for quotes (RFQ) under solicitation number VA262-16-Q-0997 for the procurement of Adjustable Hospital Beds. The government intends to make a single award firm fixed price Purchase Order. The government reserves the right to make a multiple award if in the government's best interest. Performance will be at the government's facility. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-89 published on September 20, 2016.The solicitation is in accordance with FAR Part 12, 13 and 19. Acquisition of Commercial Items, Simplified Acquisition Procedures and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 339113 size standard 500 employees. Requirement Description Attached - Adjustable Hospital Beds Brand Name or Equal Applies - Quoters are allowed to submit quotes from more than one brand name and/or alternate. Known Acceptable Brands - Joerns, Hill-Rom, Stryker, Getinge and Spirit Products will be delivered to: Department of Veterans Affairs VA Greater Los Angeles 11301 Wilshire Blvd Los Angeles CA 90073-1003 In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. A DUNS (Dun and Bradstreet) number is required in order to register. The award will be made to the lowest priced technically acceptable responsible vendor(s). Inquiries and responses to this solicitation shall be sent to contact@example.gov. Additional Information: The Department of Veterans Affairs is actively looking for verified SDVOSBs/VOSBs to perform services and provide product. It is suggested that vendors regularly check FBO.gov for Requests for Quotes, Requests for Information and Sources Sought Notices.