Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GE Swiftlink Umbilical Cord

Active

FM442761170321-Trahan-CordFederal

Contract Overview

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

AI Contract Overview

Show more

This contract concerns the procurement of the GE Swiftlink Umbilical Cord under a sole source justification, indicating that the item is being purchased from a single supplier without competition. The solicitation number for this contract is FM442761170321-Trahan-Cord, and it was posted on April 28, 2016. The contract falls under the NAICS code 339112, which pertains to surgical and medical instrument manufacturing. The contracting agency is the Department of Defense, specifically managed by the office identified as FA4427 60 Cons Lgc, located at Travis Air Force Base in California. The place of performance for the contract is Fairfield, California, and the office maintains a point of contact named Brian Trahan, who can be reached via email or phone for further information. This contract focuses on securing a specific medical component essential to operations within the Department of Defense, reflecting the specialized nature and critical importance of the GE Swiftlink Umbilical Cord in military medical applications.

General Info

Department of Defense sole source contract for GE Swiftlink Umbilical Cord, posted April 2016.

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Travis AFB, CA, FAIRFIELD, CA, 94535, USA

Set-Aside

NONE

Documents

1

SS-Trahan-Umbilical_Cord.pdf

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

PostedApr 28

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts1 person available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Brian Trahan

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Sole Source Justification

Similar Contracts

Same NAICS industry code

Supply of Surgical Knife Handles (No. 9 Narrow Nose)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Surgical Instrument Supply (Hemostats, Forceps, Scissors, Probes)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Sterile Toenail Removal Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Safety Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Rigid Sea-Air Medical Evacuation Litters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Manufacture of Light Lenses (Part 7225225-08)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Sterile Disposable Dressing Forceps

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

CATHETER, URETHRAL

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

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 16 hours ago

DEADLINE

MINILATOR, OXYGEN, HOSPI

Solicitation # SPE2DS-27-T-0779

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

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 16 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0772

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

Same awarding agency

Travis AFB MACC BOA

Solicitation # FA442725R0016

The Travis Air Force Base MACC BOA (Solicitation FA442725R0016) is a total small business set-aside Basic Ordering Agreement designed to establish a broad range of renovation and construction services. The agreement utilizes two distinct contractor pools: Pool 1 for minor, non-complex construction without design requirements, with order limits between 2,000 and 300,000 dollars, and Pool 2 for major construction or design-build requirements, with order limits between 300,000 and 3,000,000 dollars. The overall period of performance runs from May 12, 2025, through May 11, 2030, with task orders issued on a firm-fixed-price basis. Applications for the pools are open until May 15, 2030, and are evaluated based on four equally weighted factors: compliance and active SAM registration, past performance on at least three military or government projects, bonding capacity, and architect/engineer qualifications via the SF 330 for Pool 2. Performance is managed through the Wide Area WorkFlow system for invoicing and payment. Contractors must adhere to strict federal, state, and local codes, including OSHA, NFPA, and Unified Facilities Criteria. Bonding is specifically required for any task order exceeding 150,000 dollars.

Industrial Building Construction

POSTED

DEADLINE

in over 3 years

Commercial Food Service & Catering for Military GroupsThis contract involves providing commercial food service and catering specifically for military reserve personnel during Unit Training Assemblies (UTAs). The services include meal provision either delivered in-room or available through on-site dining facilities. All meal services must adhere to stringent health and safety regulations to ensure the well-being of the personnel served. The contract falls under the NAICS code 722310, which covers food services and catering, and is managed by the Department of Defense office identified as FA4427 60 Cons Lgc. The place of performance is designated as Linda, California, with the ZIP code 94535. This subcontract was posted on June 12, 2026, and focuses on supporting the unique schedule and needs of military reserve groups by supplying convenient and compliant dining options during their training assemblies. The contract does not specify a type of set-aside or any special provisions related to organizational types, indicating open competition within the specified category.

Food Service Contractors

POSTED

DEADLINE

On-Site Lodging Support Staffing (Housekeeping, Front Desk, Maintenance)This contract involves the provision of on-site lodging support staffing, specifically supplying housekeeping, front desk agents, and maintenance personnel. These staff members are intended to support high-volume, mission-critical lodging operations during Unit Training Assemblies (UTAs), ensuring smooth and efficient accommodation services. The engagement focuses on maintaining operational readiness and comfort for personnel during these intensive periods. Managed by the Department of Defense, the contract falls under the NAICS code 561110, which pertains to office administrative services. The place of performance is identified as Linda, California, with the zip code 94535. Although there is no solicitation number or set-aside designation provided, this subcontract is designed to meet the urgent staffing needs critical to military lodging facilities during peak activity times.

Office Administrative Services

POSTED

DEADLINE

Lodging Facility Health & Safety Compliance InspectionsThis contract involves the ongoing compliance monitoring of a lodging facility to ensure adherence to food safety, county health, and fire safety regulations. The primary objective is to maintain the facility’s eligibility for government lodging contracts by successfully passing all required inspections. The contract is categorized under NAICS code 541620, which relates to environmental consulting services, indicating the nature of compliance and inspection work involved. The contract is issued as a subcontract through the Department of Defense's 60 Cons Lgc office and pertains to a lodging facility located in Linda, California, zip code 94535. While specific details such as the solicitation number and point of contact are not provided, the agreement emphasizes the critical role of health and safety standards in sustaining government contracting eligibility for lodging services. This ongoing compliance ensures that the facility consistently meets the necessary regulatory requirements, supporting the government’s operational needs.

Environmental Consulting Services

POSTED

DEADLINE

Commercial Lodging Services for Military PersonnelThe contract involves providing commercial lodging services specifically tailored for military personnel, primarily supporting up to 840 Air Force Reserve members each month during their Unit Training Assemblies at Travis Air Force Base. This arrangement includes managing block-room reservations, coordinating check-in processes, and ensuring continuous availability of accommodations to meet operational needs without interruption. The services are designed to maintain seamless housing logistics essential for the effective training and deployment of reserve forces. This subcontract, issued by the Department of Defense through the 60th Contracting Logistics Squadron (FA4427), falls under the NAICS code 721110, which covers hotels and motels offering short-term lodging. The place of performance is located in Linda, California (zip code 94535), near Travis AFB. Although certain solicitation details and points of contact are not specified, the contract emphasizes reliable, secure, and consistent commercial lodging solutions vital to supporting military readiness and personnel welfare during scheduled training periods.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

Logistics and Sustainment Support (Packaging, Spares, Transport)The contract covers comprehensive logistics and sustainment support for the Dronebuster systems, focusing on the management of spare parts, packaging, preservation, and transportation throughout their lifecycle. It includes detailed planning for long-term storage and asset tracking to ensure operational readiness and sustainment over time, with all activities aligned to maintain system availability and performance. The scope requires a robust supply chain infrastructure capable of handling specialized defense equipment under strict preservation and handling standards. Performance of the contracted work is designated for Linda, California, with the North American Industry Classification System code 493190 indicating third-party logistics and warehousing services. This is a subcontract under the Department of Defense, specifically managed by FA4427 60 Cons Lgc, and is intended to support critical sustainment operations for defense-related drone countermeasure assets. The contract emphasizes end-to-end supply chain control, from packaging and preservation to global transport and stored inventory management, ensuring seamless logistics support for deployed systems.

Other Warehousing and Storage

POSTED

DEADLINE

Technical Support and Field Maintenance ServicesThe contract provides ongoing technical support, troubleshooting, and field maintenance for deployed Dronebuster Block 4 units, ensuring operational readiness through diagnostics, firmware updates, and coordinated repair services. These services are critical to maintaining the functionality and security of the drone countermeasure systems in the field, with all work centered around sustaining mission-critical capabilities. The contract is classified as a subcontract under NAICS code 811212, issued by the Department of Defense through the agency FA4427 60 Cons Lgc. Performance is required to take place in Linda, California, with a zip code of 94535, indicating the geographic scope of service delivery. The contract was posted on May 11, 2026, and is accessible via the SAM.gov platform, though no specific point of contact or set-aside details are provided.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Dronebuster Operator Training and Certification ServicesThe contract encompasses the development and delivery of comprehensive training programs for the 60th Security Forces Squadron focused on the operation, maintenance, and tactical employment of the Dronebuster Block 4 system. Training will include hands-on instruction, procedural guidelines, and scenario-based exercises designed to build operational proficiency and mission readiness. A critical component of the effort is the train-the-trainer initiative, which equips squadron personnel to sustain long-term instructional capacity within the unit. Certification materials and assessment frameworks are to be created and delivered to ensure standardized competency levels across all trained personnel. The training services are to be performed in Linda, California, with the work falling under the NAICS code for other schools and instruction. This subcontract is part of a Department of Defense initiative under the FA4427 60 Cons Lgc organization and is intended to enhance the squadron’s ability to counter unmanned aerial threats through specialized, certified personnel. The contract was posted for visibility on May 11, 2026, and no set-aside provisions are specified, indicating it is open to qualified private sector providers. Performance is expected to meet rigorous military standards with full compliance to operational and security protocols.

Professional and Management Development Training

POSTED

DEADLINE

Dronebuster Block 4 Handheld System Supply and IntegrationThe contract entails the procurement, delivery, and full integration of Dronebuster Block 4 handheld electronic attack systems to bolster counter-small unmanned aircraft systems capabilities at Travis Air Force Base. These systems are designed to detect, identify, and neutralize rogue drones through non-kinetic electronic means, providing a portable and effective defense layer against emerging aerial threats. The scope includes not only the physical delivery of the equipment but also the precise loading of authorized software and seamless integration with existing base security infrastructure to ensure interoperability and real-time threat response. Delivery and implementation must be completed at the designated place of performance in Linda, California, with strict adherence to military standards for electronic warfare systems. The contract falls under NAICS code 334290, indicating specialized manufacturing for other electronic equipment, and is structured as a subcontract within the broader Department of Defense procurement framework. All delivered systems must be fully functional, compliant with security protocols, and ready for immediate operational use by authorized personnel to maintain airspace integrity and mission continuity in a high-threat environment.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS