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This Government Contract opportunity from Department Of Defense was posted on May 24, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Catheter (REBOA)

Awarded
FA441717P0039Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339112
New
DIBBS
HEADLAMP, MEDICAL
Solicitation # SPE2DS-27-T-0601
Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The 1st Special Operations Contracting Squadron at Hurlburt Field, Florida, awarded a sole source purchase order, contract number FA441717P0039, to Combat Medical Systems for the procurement of Resuscitative Endovascular Balloon Occlusion of the Aorta (REBOA) Catheters, item number ER7232A. The contract was awarded on May 23, 2017, for a total amount of 39,939.40 dollars. This acquisition was conducted under the simplified acquisition threshold in accordance with FAR subpart 13.106-1(b)(1)(i) and falls under NAICS code 339112. The decision to utilize a sole source award was based on the determination that the specified catheter is the only FDA-approved device of its kind suitable for use outside of clinical settings, making it essential for Special Operations Surgical Team missions. This justification was further supported by a 2017 Sources Sought Notice that yielded no responses. The procurement was managed by the Department of Defense, with Chaja Klein and Jesse M. Capik serving as the primary points of contact for the action.

General Info

Contract Value

$37,939.4

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Single Source Justification - REBOA Catheter (Item # ER7232A)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4417 1 Socons
Contacts2 people available
OfficeHURLBURT FIELD, FL, 32544-5810, USA
Office AddressHURLBURT FIELD, FL, 32544-5810, USA
Contacts
Chaja KleinContract Specialist
Jesse M. CapikContracting Officer

Full Description

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On behalf of the 1st Special Operations Wing and in accordance with FAR subpart 13.106-1(b)(1)(i), the 1st Special Operations Contracting Squadron/LGCC at Hurlburt Field, FL intends to award a purchase order (under the simplified acquisition threshold) on a sole source basis to Combat Medical Systems to provide Resuscitative Endovascular Balloon Occlusion of the Aorta Catheter (REBOA) Item #ER7232A. The Government believes that Combat Medical Systems is the only known source that can provide this item. There is NO solicitation documentation. This notice is not a request for quote. The contract award number is FA441717P0039 in the amount of $39,939.40. The award date is 23 May 2017. Interested firms may send a capability statement to the attention of Chaja Klein at the following email addresses; chaja.klein@us.af.mil and 1socons.lgcc.dl@us.af.mil Capability statements must be received in the office within 5 days from publication of this notice.

More opportunities from Department Of Defense → FA4417 1 Socons

Same awarding agency

NAICS: 238210
Federal
Utility Disconnection and CappingThe contract requires the safe disconnection and capping of all utility lines—including electrical, water, gas, and sewer—that serve the building prior to its demolition. This work must be performed in strict compliance with safety standards to prevent hazards during and after the disconnection process, ensuring no residual pressure, power, or flow remains in any system. All procedures must follow industry best practices and regulatory requirements to protect workers, the environment, and surrounding infrastructure. The work is classified under NAICS code 238210, which pertains to plumbing, heating, and air-conditioning contractors, indicating the specialized nature of the tasks involved. This is a total small business set-aside subcontract, meaning only entities certified as small businesses under the SBA’s guidelines are eligible to bid. The contract was posted on May 5, 2026, and the place of performance is located in the zip code 32544 under the oversight of the Department of Defense, specifically the FA4417 1 Socons office. The nature of the work requires precision and expertise in utility system shutdown protocols, and all activities must be completed within a timeframe that aligns with the broader demolition schedule. Though no point of contact is listed, potential bidders can access further details through the provided SAM.gov link.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details

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