This Combined Synopsis/Solicitation opportunity was posted on December 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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knee revision implants and instrumentation

Awarded

W91YTZ-17-T-0086Federal

Submission Closed12/28/2016, 05:00:00 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

New

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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

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation W91YTZ-17-T-0086 seeks the procurement of one set of Depuy Synthes TC3 knee revision implants and associated instrumentation, including specific components such as femur, tibia, wedges, sleeves, augments, stems, and inserts. These materials are required for a patient-specific surgery scheduled for January 3, 2017, at Fort Gordon, Georgia. A critical requirement of the contract is that a vendor representative must be present in the operating room during the procedure. Vendors must provide detailed documentation for all items to ensure they meet strict material and size specifications, as substitute items that do not meet these standards will be rejected and returned at the vendor's expense. Proposals are evaluated based on the lowest price among those that meet or exceed all non-cost acceptability standards. All necessary substitute information must be submitted by the December 28, 2016, deadline to remain eligible for consideration.

General Info

Agency

N/A

Contract Value

$25,715.25

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Dwight David Eisenhower Army Medical Center 300 East Hospital Road, FORT GORDON, GA, 30905, USA

Set-Aside

NONE

Awardee

DEPUY SYNTHES SALES, INC.

Award Issued Date

12/28/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 23

Combined Synopsis

AwardedDec 28

Contract was awarded

Submission Closed

12/28/2016, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Linda M. SpindlerPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

1 each Depuy Synthes or equivalent TC3 knee revision implants and instrumentation such as, but not limited to, TC3 femur, 96-00XX; MBT revision tibia, 1294-35XX; wedges, 1294-56XX; sleeves, 1294-54-XXX; augments, 96-08XX; stems, 86-7400; TC3 insert, 96-23XX; femoral sleeves, 1294-53-XXX and posterior augments, 96-08XX. These implants and instruments are needed for a patient specific surgery scheduled for 3 January 2017. Vendor rep must be available in the OR at the time of surgery. Shipping charge if applicable. Please provide all documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Failure to submit the requested substitute item information before the closing date listed above will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.