This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Infuse Kit

Awarded

N00183-10-T-0071Federal

Submission Closed02/16/2010, 04:59:59 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

New

DIBBS

Medical Device Supply (NSN 6530016456923)

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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.

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High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.

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TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

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DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Naval Medical Center Portsmouth VA

Contract Value

$61,866

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Naval Medical Center Portsmouth 54 Lewis Minor Street, PORTSMOUTH, VA, 23708, USA

Set-Aside

NONE

Awardee

MEDTRONIC SOFAMOR DANEK USA, INC

Award Issued Date

02/18/2010, 12:00:00 AM UTC

Documents

N00183-10-T-0071+Conformed.doc

N00183-10-T-0071.doc

N00183-10-T-0071+Unrestricted.doc

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

5 updates

PhaseAwarded

PostedFeb 8

Combined Synopsis

Notice updatedFeb 9

Response deadline changed from Feb 12, 2010 to Feb 11, 2010. The notice description changed.

Notice updatedFeb 9

Response deadline changed from Feb 11, 2010 to Feb 12, 2010. Set-aside removed. The notice description changed.

Notice updatedFeb 10

Response deadline changed from Feb 12, 2010 to Feb 11, 2010. The notice description changed.

Notice updatedFeb 12

Response deadline changed from Feb 11, 2010 to Feb 16, 2010. The notice description changed.

Notice updatedFeb 12

Response deadline changed from Feb 16, 2010 to Feb 15, 2010. The notice description changed.

AwardedFeb 18

Contract was awarded

Submission Closed

02/16/2010, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA

Contacts1 person available

OfficePORTSMOUTH, VA, 23708-2297, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA

Office AddressPORTSMOUTH, VA, 23708-2297, USA

Contacts

Sandra MichaelsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST THE FOLLOWING INFORMATION FOR REQUEST FOR QUOTES (RFQ): This solicitation is unrestricted. Requirement to be awarded on a brand name or equal basis. Technical Evaluation of vendor's quote will consist of a review of technical capability to provide and perform product specifications, warranty, and price. Items on this RFQ are Infuse Large Kit II, Part #: 7510800 & Infuse Medium, Part #: 7510400 for the Main Operating Room Department manufactured by Medtronic Sofamor Danek. Quotes should reflect pricing on all items for consideration. Please provide government & destination pricing. Also, state warranty information for each CLIN number (Line Item). All items are to be warranted against manufacturer's defects. Vendor must replace all defective items at no additional cost to the Government. Vendor's price to be inclusive of all cost including shipping. Contractor shall supply a current published price list or GSA/VA Federal Supply Schedule contract for supplies &/or services being procured. Refrigerated, frozen, or hazardous material must be indicated as such & a copy of the MSDS (Material Safety Data Sheet) must be supplied for any hazardous material. Specify any special handling instructions. Solicitation closes on Monday, 15 Feb 2010. For further information, please contact Sandra Michaels, Contracting Division, Materiel Management Department, Naval Medical Center, Building 250, 54 Lewis Minor Street, Portsmouth, VA 23708-2297, phone +1 (555) 000-0000, fax +1 (555) 000-0000. Bids should be received by fax, mail, or e-mail by the close of business (1700 Hours - 5:00 p.m.) on or before the closing date. E-mail address is contact@example.gov.