This Government Contract opportunity from Department Of Defense was posted on October 5, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Deglyc Kit supplies

Awarded

N00259-16-T-0219Federal

Submission Closed10/04/2016, 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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DIBBS

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Belfast Health & Social Care Trust

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Overhead Track System

Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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Solicitation # Project_801958

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State University of New York (SUNY)

POSTED

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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

Request for Quotation N00259-16-T-0219 is a small business set-aside solicitation issued by the Naval Medical Center San Diego for a firm fixed price contract to procure commercial supplies compatible with Haemonetics 8150 and ACP215 machines. The required items include De-Glycerolization Kits, AS3 solutions, 2RBC Filtered Kits, and CP2D solutions. These supplies are critical for the safety and integrity of deglycerolated Frozen Red Blood Cells used by the Navy Medical Center San Diego and the Pacific Fleet. The government will evaluate offers based on technical capability, delivery requirements, and price, with a strict requirement that items be delivered within 30 days of contract receipt. The delivery schedule spans from October 2016 through July 2017, with two additional option years extending through September 2019. To be considered, offerors must be registered in the System for Award Management and submit their quotations electronically by September 19, 2016. Delivery is to be made to the Naval Medical Center San Diego facility.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$27,423.55

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

34800 Bob Wilson Dr, SAN DIEGO, CA, 92134, USA

Set-Aside

NONE

Awardee

HAEMONETICS CORPORATION

Award Issued Date

10/04/2016, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 7

Combined Synopsis

AwardedOct 4

Contract was awarded

Submission Closed

10/04/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Contacts1 person available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

Contacts

Renier Valdez

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TO CONTRACTOR This is a COMBINED SOLICITATION/SYNOPSIS for commercial supplies prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This solicitation has been prepared with the intent to award a Firm Fixed Price (FFP) contract, utilizing procedures under FAR part 13, for Commercial service as described in the schedule below. The proposed contract action is for supplies to be used for Haemonetics 8150 and ACP215 Machines This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number N00259-16-T-0219 is issued as a Request for Quotation (RFQ). This is a small business set-aside. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89. It is the contractor's responsibility to be familiar with the applicable clauses and provisions referenced herein. The clauses may be accessed in full text at this address: http://farsite.hill.af.mil/. The North American Industry Classification System (NAICS) Code for this acquisition is 339113. DELIVERY ADDRESS: Naval Medical Center San Diego, 34800 Bob Wilson Dr, San Diego, CA 92134-5000. The Government will award a firm, fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose conforming response is determined to provide the best value to the Government, price and non-price factors considered. The following factors shall be used to evaluate offers. FACTOR 1: Technical Capability: Must be able to meet all requirements listed below. 1) Items compatible with Haemonetics' automated system and ACP215 machines FACTOR 2: Delivery requirements: Items must be delivered within 30 days of receipt of contract. Delivery Schedule 1 OCT 2016 CLIN 001 - 3CS CLIN 002 - 3CS CLIN 003 - 4CS CLIN 004 - 10CS CLIN 005 - 3CS 4 JAN 2017 CLIN 004 - 10CS CLIN 005 - 3CS 4 APR 2017 CLIN 001 - 3CS CLIN 002 - 3CS CLIN 003 - 3CS CLIN 004 - 10CS CLIN 005 - 3CS 4 JUL 2017 CLIN 004 - 10CS CLIN 005 - 3CS FACTOR 3: Price: the government shall conduct a price evaluation of all technically acceptable offers. Evaluation Factors: 1. Technical Capability 2. Delivery requirements 3. Price Delivery requirements and Technical Capability, when combined, are significant evaluation factors that will be most advantageous to the Government. Contractors who do not meet both of the first two factors will not undergo a price evaluation. The Government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (APR 2012). The provision can also be submitted at https://www.sam.gov. Contractor must be registered to the System for Award Management (SAM) prior to award. A nine digit Data Universal Numbering System (DUNS) number provided by Dun and Bradstreet is required to register. The website address for SAM registration is https://www.sam.gov. Electronic submission of Quotes: Quotations shall be submitted electronically by email to contact@example.gov, Attention: Renier Valdez. Email submissions are limited to 20MB. The submitter should confirm receipt of email submissions. Quotations are due on or before 19 September 2016, 8:00 AM, Pacific Time to be considered. CLIN 0001, De-Glycerolization Kit Large B Quantity: (6), Unit of Issue: Case Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 0002, AS3 300 mL Used in conjunction with automated red cell washing devices Quantity: (6), Unit of Issue: Case Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 0003, AS3 Solution 250 mL Nutrient solutions are intended to be used only with automated apheresis devices for collecting human blood and blood components Quantity: (7), Unit of Issue: Case Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 0004, 2RBC Kits Filtered Quantity: (40), Unit of Issue: Case Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 0005, CP2D Solution 250 mL Nutrient solutions are intended to be used only with automated apheresis devices for collecting human blood and blood components Quantity: (12), Unit of Issue: Case Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 1001, Option 1 (01OCT17 to 30SEP18) Delivery Schedule 1 OCT 2017 CLIN 001 - 3CS CLIN 002 - 3CS CLIN 003 - 4CS CLIN 004 - 10CS CLIN 005 - 3CS 4 JAN 2018 CLIN 004 - 10CS CLIN 005 - 3CS 4 APR 2018 CLIN 001 - 3CS CLIN 002 - 3CS CLIN 003 - 3CS CLIN 004 - 10CS CLIN 005 - 3CS 4 JUL 2018 CLIN 004 - 10CS CLIN 005 - 3CS Quantity: (), Unit of Issue: Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 2001, Option 2 (01OCT18 to 30SEP19) Delivery Schedule 1 OCT 2018 CLIN 001 - 3CS CLIN 002 - 3CS CLIN 003 - 4CS CLIN 004 - 10CS CLIN 005 - 3CS 4 JAN 2019 CLIN 004 - 10CS CLIN 005 - 3CS 4 APR 2019 CLIN 001 - 3CS CLIN 002 - 3CS CLIN 003 - 3CS CLIN 004 - 10CS CLIN 005 - 3CS 4 JUL 2019 CLIN 004 - 10CS CLIN 005 - 3CS Quantity: (), Unit of Issue: Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ This solicitation incorporates the following FAR and DFARS Clauses/Provisions: 52.204-7 Central Contractor Registration (Jul 2013) 52.204-13 Central Contractor Registration - Maintenance (Jul 2013) 52.212-1 Instruction to Offerors-Commercial Items (Oct 2015) 52.212-2, Evaluation - Commercial Items (Oct 2014), (evaluation factors shown above) 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 2016) 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders-Commercial Items (Mar 2016) 52.219-6 Small Business Set-Aside 52.222-3 Convict Labor (Jun 2003) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (Feb 2016) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Apr 2015) 52.222-36 Affirmative Action for Workers with Disabilities (Jul 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Jul 2013) 52.252-1 Solicitation Provisions 52.252-2 CLAUSES INCORPORATED BY REFERENCE (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ (End of clause) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7012 (Dev) Covered Defense Information and Cyber Incident Reporting (Dec 2015) 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (Dec 2013) 252.225-7000 Buy American--Balance of Payments Program Certificate (Nov 2014) 252.225-7001 Buy American and Balance of Payment Program (Dec 2014) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252.225-7048 Export-Controlled Items (Jun 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Report (Jun 2012) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) (Provides information and instructions for submitting invoices) NAVY COMMERCIAL ACCESS CONTROL SYSTEM (NCACS) PROGRAM IMPLEMENTATION INSTRUCTION (August 2011) (a) In accordance with CNICNOTE 5530 dated May 2, 2011, NCACS credentialing should be established in order to avoid unnecessary delay at military installation entry control points (ECP). (b) NCACS guidance for Vendors/Contractors to obtain a pass is accessible through the following website: http://www.cnic.navy.mil/regions/cnrsw/installations/navbase_san_diego/om/forfo_protection/rapid_gate.html, and popular links. For more information or to enroll in the NCACS Program, call: +1 (555) 000-0000. For Naval Base San Diego Pass and Decal Office, call: +1 (555) 000-0000 (c) Vendors, contractors, suppliers and other service providers shall present their pass upon entry at ECP.