This Combined Synopsis/Solicitation opportunity was posted on June 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Breast Implant Supplies

Closed

17-247-SOL-00012Federal

Submission Closed05/07/2017, 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

Federal

Bariatric Hi-Lo Treatment Tables

250-NETWORK Contract Office 10 (36C250)

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Electric Parallel Bars for Physical Therapy

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6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic

Solicitation # 36C25027Q0044

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify domestic suppliers for physical therapy and rehabilitation equipment for the East Indianapolis VA Clinic. The agency is seeking information on one set of electric platform-mounted parallel bars and three bariatric hi-lo treatment tables. Both items must be Made in America and new, current-production models. The parallel bars require a 10-foot gait-training platform, a 500 lb load capacity, and ETL approval. The treatment tables must support at least 500 pounds, feature a powered height range of 18 to 37 inches, and operate on standard 120 VAC, 60 Hz electrical service. This notice is for informational and planning purposes only and is not a solicitation for quotes; therefore, no contracts will be awarded from this specific notice. Interested parties must provide their company details, SAM Unique Entity Identifier, place of manufacture, and socio-economic status to be considered for future acquisition decisions. All submissions must be sent to Contracting Officer Brian Rosciszewski by the specified deadline, referencing solicitation number 36C25027Q0044. Active registration in the System for Award Management is required for any future eligibility for a federal contract award.

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Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

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SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

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Certified Replacement Parts SupplyThis subcontract involves the supply of OEM certified replacement parts for prime contractors working on National Institutes of Health projects. The scope of work focuses on providing essential hardware components necessary for emergency repairs and annual preventative maintenance for ION Chef, S5XL, and S5 Prime systems. To ensure operational integrity, all provided parts must strictly adhere to original manufacturing specifications. The contract requires the delivery of these certified hardware components to 5625 Fishers Lane in Bethesda. Managed under NAICS code 339113 for the Department of Health and Human Services, the opportunity was posted on October 20, 2026, with a response deadline of October 28, 2026.

National Institutes Of Health

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Notice of Intent to Sole Source ONKOS Surgical MY3D Distal Radial Osteotomy Kit for Naval Medical Center Portsmouth

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Medtronic cardiovascular "procedural packages"

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USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

RFP for Neurovascular

Solicitation # SSO-CL-0145

3sHealth is soliciting proposals under solicitation number SSO-CL-0145 for the supply of neurovascular products to be used in neurovascular procedures within Saskatchewan. The scope of this request encompasses a wide range of specialized equipment, including implantable devices such as embolization coils and flow diverter stents, access and delivery tools like guide catheters and microwires, and mechanical thrombectomy devices including stent retrievers and aspiration kits. It is explicitly noted that this solicitation is limited to neurovascular applications, and any products intended solely for peripheral vascular use are excluded. Interested vendors must submit their proposals electronically by the deadline of November 16, 2026. The procurement process is being managed by Ajay Sisodiya on behalf of the Saskatchewan Public Sector. All submissions must adhere to the specific instructions outlined in the RFP to be considered for the contract.

3sHealth

POSTED

1 day ago

DEADLINE

in 26 days

General Info

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

4212 North 16th Street ISS/OR Department, PHOENIX, AZ, 85016, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

Response DeadlineMay 7

Deadline has passed

PostedJun 16

Combined Synopsis

Submission Closed

05/07/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donovan ConleyContract Specialist

contact@example.gov

+1 (555) 000-0000

John StoutContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Performance: Phoenix Indian Medical Center (PIMC), Phoenix, AZ Solicitation No: 17-247-SOL-00012 Date Issued: April 5, 2016 Due Date: Thursday, May 6, 2017 by 5:00 PM MST Issued by: Donovan Coney, Contract Specialist, Email: donovan.conley@ihs.gov, Telephone: 602-364-5174 The Government intends to award one (1) Firm-Fixed Price Indefinite Delivery Requirement contract and individual task order(s) (TO) will cover the period of performance for 12-months of breast implant supplies for the base year and the four (one year) options. Breast Implant Supplies The Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) intends to procure for breast implant supplies for patients with post breast mastectomies either malignant or benign, or asymmetries for post reconstructive surgery. Supplies are to be delivered to the Phoenix Indian Medical Center, Integrated Surgical Services (ISS)/Operating Room (OR) Department in accordance with the Statement of Work (SOW) and terms and conditions of the contract. Place of Performance: Phoenix Indian Medical Center 4212 North 16th Street ISS/OR Department Phoenix, AZ 85016 Attention: Dr. Maxine Gerken NOTICES: 1. This is a Combined Synopsis/Solicitation. 2. ISSUED AS FULL AND OPEN COMPETITION The NAICS Code/Size Standard: 339113 / 750 Employees 3. Any questions regarding this announcement must be submitted in writing no later than May 6, 2017 by 5:00 PM MST to Donovan Conley via email at Donovan.Conley@ihs.gov. See Attachment 17-247-SOL-00012, Breast Implant Supplies for more solicitation information.

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