This Government Contract opportunity was posted on October 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AAO Midmark 625 Barrier Free Power Examination Table

Awarded

17-242-SOL-00077Federal

Submission Closed09/11/2017, 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

New

DIBBS

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

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DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Flashbreaker Tape #1

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.

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Supply of Disposable Adult Oxygen Rebreathing MasksThis subcontract involves the manufacture and supply of disposable plastic adult oxygen rebreathing masks for prime contractors supporting the Department of Defense Medical Supply Chain. The masks must strictly adhere to NSN 6515-01-519-6766 and the DLA Master List of Technical and Quality Requirements, while maintaining compliance with Regulation 868.5580 Class II GMPs and Medical Marking Standard No. 1. The scope of work requires the delivery of 16 packages of masks, which must be packed in sealed unit containers according to MIL-STD-2073-1E and MPPWN00001 standards. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Sterile Skin Preparation KitsThis subcontract involves the supply of sterile, non-latex skin preparation kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the assembly of kits containing Povidone Iodine paint sponge sticks according to NSN 6515017066665, with a final delivery of seven cases to specified destinations, including Camp Lejeune. To ensure medical safety and quality, all kits must maintain a minimum shelf life of 15 months and strictly adhere to GMP standards, FDA 21 CFR Part 807, and MIL-STD-2073-1E. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of NSN 1560-00-358-96 (Hose Item)

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Albuquerque Area Indian Health Service is seeking proposals under solicitation number 17-242-SOL-00077 for the one-time purchase of ten Midmark 625 Barrier Free Power Examination Tables or an equivalent model. This is a single, fixed-price requirements contract. The acquisition follows a cascading set-aside priority, primarily targeting Service Disabled Veteran-Owned small business concerns, followed by Hub Zone and other small business concerns. Entities that do not fall within these small business categories are ineligible for consideration. To be eligible for the award, vendors must be registered in the System for Award Management and complete all necessary Representations and Certifications. Proposals must be submitted to Purchasing Agent Eric Wright via email, mail, hand delivery, or fax by 12:00 pm MST on August 15, 2017. All government payments will be processed through electronic funds transfer. Only one award will be made as a result of this solicitation.

General Info

Agency

N/A

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Albuquerque Area Indian Health Service 4101 Indian School Road NE, Suite 225, ALBUQUERQUE, NM, 87110, USA

Set-Aside

NONE

Awardee

ALTAMIRA LTD

Award Issued Date

09/11/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 8

Combined Synopsis

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Eric WrightPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following service: (10) BRAND NAME OR EQUAL TO Midmark 625 Barrier Free Power Examination Table(s Prospective Offerors are invited to submit proposals in reference to solicitation no. 17-242-SOL-00077. The solicitation package is comprised of all information including the estimated requirements, scope of work, and applicable attachments. Offers will be solicited from Service Disabled Veteran-Owned small business concerns. If we do not receive enough competition and/or reasonably priced offers from the SDVOSB set-aside, we will then evaluate quotes and consider for award to other small business concerns. Any acquisition resulting from this cascading set-aside will be from such a concern as follows: First Tier: Service Disabled Veteran-Owned Business and Second Tier: Hub Zone and Third Tier: all other Small Business Concerns. Offers received from enterprises that are not one of these small business concerns will not be considered. The Government anticipates in awarding a single, fixed-priced requirements type contract for a one time purchase. Prospective Offerors are required to submit proposals by either: 1. e-Mail a. E-Mail to contact@example.gov 2. Mail a. Mail to the following address: Eric Wright, Purchasing Agent Albuquerque Area Indian Health Service Division of Contract and Grants Management 4101 Indian School Rd NE, Ste 225 Albuquerque, New Mexico 87110 3. Hand Delivery a. Hand Deliver to the following address: Eric Wright, Purchasing Agent Albuquerque Area Indian Health Service Division of Contract and Grants Management 4101 Indian School Rd NE, Ste 225 Albuquerque, New Mexico 87110 4. Fax a. Fax to: +1 (555) 000-0000 To be eligible for contract award, vendor must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov, per FAR 52.204-7. All payments by the Government under any associated task order shall be made by electronic funds transfer (EFT), per FAR 52.232-33. Proposals will be accepted to the close of business at 12:00 pm MST on August 15, 2017. Late proposals will not be accepted unless post marked prior to the time and date of the due date. ONLY ONE AWARD WILL BE MADE AS A RESULT OF THE SOLICITATION.