This Government Contract opportunity from Department Of Defense was posted on August 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Eluting Coronary Stent System (DES)

Awarded

n0025914t0253Federal

Submission Closed08/08/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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DIBBS

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MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation N00259-14-T-0253 is a sole source requirement for the procurement of Resolute Integrity Zotarolimus-Eluting Coronary Stent Systems manufactured by Medtronic Inc. The acquisition, managed by the Naval Medical Center San Diego under NAICS code 339113, involves 19 different line items of stents in various sizes. The government intends to negotiate with a single source due to the unique characteristics of the product, though it will consider any proposals received by the deadline. Quotations must be submitted as firm fixed price and will be evaluated based on price, technical capability, and delivery, with the latter two factors carrying more weight than price. The deadline for quotations was August 7, 2014, with a firm delivery date of August 11, 2014. Prospective contractors were required to be registered in the System for Award Management and provide specific representations and certifications to be eligible for the award.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$21,797.07

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ARTHROCARE MEDICAL CORPORATION

Award Issued Date

08/15/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 15

Contract was awarded

Submission Closed

08/08/2014, 12:00:00 PM 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

Deadrick O. Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b). This is a sole source requirement due to the unique characteristics of the RESOLUTE INTEGRITY ZOTAROLIMUS-ELUTING CORONARY STENT SYSTEM (DES) MADE BY METRONIC INC. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not for competitive proposals. However, all proposals received on or before the due date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competive procurement. This announcement constitutes the only solicitation. A written solicitation will not be issued. The solicitation number is N00259-14-T-0253. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-75. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. Both may be accessed in full text at http://acquisition.gov/FAR. This is an unrestricted action. The North American Industry Classification System (NAICS) Code for this acquisition is 339113. Quotations are due on or before 07 August 2014, 11:00 A.M. Eastern Standard Time. CLIN 0001: STENT, 2.25mm X 12mm; MFR P/N: RSINT22512UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _________. CLIN 0002: STENT, 2.25mm X 22mm; MFR P/N: RSINT22522UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0003: STENT, 2.25mm X 26mm; MFR P/N: RSINT22526UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0004: STENT, 2.5mm X 12mm; MFR P/N: RSINT25012UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0005: STENT, 2.5mm X 22mm; MFR P/N: RSINT25022UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0006: STENT, 2.75mm X 18mm; MFR P/N: RSINT27518UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0007: STENT, 2.75mm X 22mm; MFR P/N: RSINT27522UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0008: STENT, 3.0mm X 12mm; MFR P/N: RSINT30012UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0009: STENT, 3.0mm X 15mm; MFR P/N: RSINT30015UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0010: STENT, 3.0mm X 22mm; MFR P/N: RSINT30022UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0011: STENT, 3.5mm X 30mm; MFR P/N: RSINT35030UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _________. CLIN 0012: STENT, 4.0mm X 09mm; MFR P/N: RSINT40009UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0013: STENT, 4.0mm X 12mm; MFR P/N: RSINT40012UX: QUANTITY: 0002; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0014: STENT, 4.0mm X 18mm; MFR P/N: RSINT40018UX: QUANTITY: 0001; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0015: STENT, 4.0mm X 22mm; MFR P/N: RSINT40022UX: QUANTITY: 0001; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0016: STENT, 4.0mm X 26mm; MFR P/N: RSINT40026UX: QUANTITY: 0001; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0017: STENT, 4.0mm X 30mm; MFR P/N: RSINT40030UX: QUANTITY: 0001; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0018: STENT, 4.0mm X 34mm; MFR P/N: RSINT40034UX: QUANTITY: 0001; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0019: STENT, 4.0mm X 38mm; MFR P/N: RSINT40038UX: QUANTITY: 0001; UNIT OF ISSUE: EACH; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. Manufacturer: MEDTRONIC INC This solicitation incorporates the following FAR and DFARS Clauses/Provisions: 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.211-6 Brand Name or Equal (AUG 1999) 52.212-1 Instruction to Offerors-Commercial Items (SEP 2006) 52.212-3 Offeror Representations and Certifications-Commercial Items (May 2004) 52.212-4 Contract Terms and Conditions-Commercial Items (SEP 2005) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders-Commercial Items (SEP 2005) 52.222-50 Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g) 52.233-3 Protest after Award (Aug 1996) (31 U.S.C. 3553) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) (Pub.L. 108-77, 108-78) 52.219-28 Post Award Small Business Program Representation (JUN 2007) 52.222-3 Convict Labor (June 2003) (E.O. 11755) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126, 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (Apr 2002) (E.O. 11246) 52.222-36 Affirmative Action For Workers With Disabilities (Jun 1998) (29 U.S.C 793) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31U.S.C. 3332) 252.204-7004 Alt A Required Central Contractor Registration Alternate A (Nov 2003) 252.225-7002 Qualifying Country Sources as Subcontractors (Apr 2003) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (OCT 2006) 252.225-7001 Buy American and Balance of Payment program (JUN 2005 (41 U.S.C. 10a-10d, E.O. 10582 and (17) 252.232-7003 Electronic Submission of Payment Requests (MAY 2006) (10 U.S.C. 2227). Quotations will be evaluated based on Delivery, Technical Capability, and Price. Delivery and Technical Capability when combined are more important than Price. The firm delivery date is 11 August 2014. 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 (AUG 2007). The provision can also be submitted at www.orca.bpn.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 www.sam.gov. Electronic submission of Quotes: Quotations shall be submitted electronically by email to contact@example.gov. Email submissions are limited to 2MB. The submitter should confirm receipt of email submissions