This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Digital Retinal Imager

Closed

FA3022-17-R-0004Federal

Submission Closed03/06/2017, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Solicitation # SPE2DS-27-T-0745

Solicitation SPE2DS-27-T-0745, issued by DLA Troop Support for the Medical Supply Chain, seeks the procurement of one package of 6 French 2-way Foley urethral catheters. The required items must be constructed from 100% silicone with a balloon capacity of 1.500 milliliters. The contract specifies a strict shelf-life requirement of 60 months and requires delivery to Fort Bragg, North Carolina, within five days after receipt of order. The contractor must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must submit quotes via the DIBBS portal, including the manufacturer's part number and source. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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.

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ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-27-T-0748

Solicitation SPE2DS-27-T-0748 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for one electrosurgical electrode adapter. This item, identified by NSN 6515-01-628-6601, is a CPR connector compatible with ZOLL MD Defibrillators, including the E, M, and X series as well as the AED Plus CCT. The delivery is required within five days after the order, with the shipping destination located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to commercial packaging standards, requiring sealed unit containers and marking in accordance with Medical Marking Standard No. 1 and MIL-STD-129. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various Federal Acquisition Regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation may include socioeconomic preferences for HUBZone and other small business set-asides.

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Solicitation # SPE2DS-27-T-0743

Solicitation SPE2DS-27-T-0743 is a federal procurement issued by the Defense Logistics Agency for the acquisition of urethral catheters, specifically natural rubber catheters with a round tip, 14 French size, and a 5 ml balloon. The requirement is for two packages of ten units each, identified by NSN 6515010983623. The items must be delivered FOB Destination to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of October 20, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in accordance with ASTM D3951 and DLA Packaging Requirements for Procurement RP001. The device is FDA regulated, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding for covered defense information. Quotations are due by October 26, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. Inspection and acceptance will occur at the destination point.

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Solicitation SPE2DS-27-T-0751 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of disposable plastic oxygen rebreathing masks identified by NSN 6515011405343. The requirement consists of one package containing 50 masks, with a delivery timeframe of 20 days after order and an original required delivery date of October 21, 2026. Delivery is set as FOB Destination to the USNS Able T-AGOS 20 in FPO AP 96660. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Packaging must follow ASTM D3951 and RP001 DLA requirements, utilizing sealed unit containers and commercial exterior shipping containers. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offers utilizing additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA3022 14 Cons Lgca

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

14th MDSS/SGSM 201 Independence Dr STE 109 Columbus AFB, MS 39710-5300, COLUMBUS, MS, 39710, USA

Set-Aside

SBA

Documents

FA3022-17-R-0004.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedFeb 3

Combined Synopsis

Notice updatedFeb 3

The notice description changed.

Notice updatedFeb 7

The notice description changed.

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Contacts2 people available

OfficeCOLUMBUS, MS, 39710-0001, USA

Organization / AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Office AddressCOLUMBUS, MS, 39710-0001, USA

Contacts

William D. JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Desiree SnowContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Questions: Questions related to this solicitation are due by 20 February 2017. Please submit questions via email to A1C Johnson at the address provided in the primary point of contact section.

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