This Solicitation opportunity from New York was posted on May 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Johnson & Johnson Arthroscopy Supplies

Closed

2109915State & Local

Submission Closed06/03/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

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Navsup Weapon Systems Support

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Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

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Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

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MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DDSP NEW CUMBERLAND FACILITY

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SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

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Solicitation # SPE2DS-27-T-1019

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CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

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Solicitation SPE2DH-27-T-0290 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the acquisition of one package of 250 ML polypropylene laboratory beakers. The beakers must be graduated in milliliters and ounces, autoclavable up to 250 degrees Fahrenheit or 121 degrees Celsius, and highly resistant to strong acids, organic solvents, and common laboratory reagents. The items are identified by NSN 6640-01-020-2755 and are to be delivered FOB Destination to the USS Makin Island LHD 8. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

SUNY Upstate Medical University plans to procure Johnson & Johnson Arthroscopy Supplies and Related Products through a contract awarded by Premier, leveraging a purchasing authority that allows for direct procurement from consortium or similar entities when justified by favorable pricing. Vendors offering equivalent products must demonstrate clinical performance parity with Johnson & Johnson supplies and provide supporting clinical documentation, along with equipment for demonstration and trial purposes. The vendor must be authorized to sell Johnson & Johnson products listed on the Premier contract or an approved equivalent. The procurement process is governed by New York State law, restricting contact to a designated individual, Rachel Hawthorne, to ensure compliance and avoid legal violations that could impact contract eligibility or result in debarment. The contract, valid for one year, is targeted at the Onondaga County area, with a due date for responses set for June 3, 2024, and the procurement is not set aside for service-disabled veteran-owned businesses. Interested vendors must submit current NYS Workman’s Compensation and Disability Forms. The contract size ranges from $500,000 to $2 million, and Johnson & Johnson is recognized as a previous or current provider of similar contracts within the past five years. The procurement emphasizes adherence to legal and procedural requirements, with contact information provided for inquiries and submissions.

General Info

Agency

State University of New York (SUNY)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Items.xlsx - Medical Suture and Anchor Product List

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Rachel HawthornePurchase Associate

contact@example.gov

+1 (555) 000-0000

Full Description

SUNY Upstate Medical University intends to purchase Johnson & Johnson Arthroscopy Supplies and Related Products from a contract awarded by Premier pursuant to its authority under section 163 (3) (vi), which authorizes the purchases of commodities from a consortium or comparable entity in lieu of using a centralized contract and without a formal competitive process when justified by price. Vendors who sell equivalent Johnson & Johnson Arthroscopy Supplies and Related Products may, if interested, contact Rachel Hawthorne to discuss the procurement. Equivalency must be demonstrated by meeting the clinical performance of the Johnson & Johnson Arthroscopy Supplies and Related Products. If offering a clinical equivalent, the vendor must provide free supporting clinical documentation, and equipment for examination, demonstration, and trial. Vendor must be authorized to sell Johnson & Johnson Arthroscopy Supplies as listed on the Premier contract or approved equivalent. This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Contacting any other individuals at Upstate in connection with this advertisement may constitute a violation of New York State Finance Law. Failure to comply with this requirement can range from no contract award to debarment from sales to any NYS Agency. Successful contractor shall be required to submit valid and current NYS Workman’s Compensation and Disability Forms. Anyone who can provide the above describe product is invited to contact SUNY Upstate Medical University’s Hospital Purchasing Department as shown below. Service-Disabled Veteran-Owned Set Aside: No Due date:06/03/2024 Contract term: One year County(ies): Onondaga Location: 750 East Adams St, Syracuse NY 13210 Business entities awarded an identical or substantially similar procurement contract within the past five years: Johnson & Johnson