This Government Contract opportunity from New York was posted on May 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Arthroscopic Cannulas and Disposables Supply

Closed

State & Local

Submission Closed06/03/2024, 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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Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

Solicitation SPE2DS-27-T-1015 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of one bottle of 100 Acetone Test Tablets (NSN 6550016666950). These FDA-regulated tablets are used to detect ketones in urine, serum, plasma, and whole blood, with a sensitivity of 5 mg/dL for acetoacetic acid. The items must be stored at room temperature and away from light, featuring a non-extendable shelf life of 18 months. A critical quality requirement stipulates that no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 83 days after receipt of order, with the destination and acceptance point located at the USA Med Materiel Ctr in Korea. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

The State University of New York is seeking a subcontractor for the supply of sterile, disposable arthroscopic cannulas specifically designed for use in joint repair and ACL procedures. This procurement falls under NAICS code 339113, focusing on the provision of essential medical disposables to support surgical operations. The solicitation was posted on May 10, 2024, with a response deadline set for June 3, 2024. Interested parties can find further details regarding this opportunity through the New York State Contract Reporter.

General Info

SUNY seeks a subcontractor for sterile disposable arthroscopic cannulas by June 3, 2024.

Agency

State University of New York (SUNY)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2109915.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Johnson & Johnson Arthroscopy Supplies

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Timeline

PhaseClosed

PostedMay 10

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

ContactsNo contacts available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of sterile, disposable arthroscopic cannulas used in ACL and joint repair procedures.

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Arthroscopic Cannulas and Disposables Supply

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Full Description

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