This Solicitation opportunity from Virginia was posted on February 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lionville 400 Med Cart (NO SUBSTITUE EXACT BRAND AND MODEL))

Closed

A705SWVMHI:58952State & Local

Submission Closed02/19/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Manufacturing and Supply of Optical Instrument WindowsThis subcontract involves the manufacturing and supply of 204 certified optical instrument windows for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The production process requires the use of specialized optical grinding, polishing, and coating equipment to ensure all units meet NSN 1240010447056 specifications. All work must be performed in accordance with TDP Rev A Gen 1, Basic Drawing 19200 10555155 Rev D, and Reference Drawing 19200 12579607 Rev E. The project falls under NAICS code 339112 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

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Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

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Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

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Supply of Castile Soap Impregnated TowellettesThis subcontract involves the supply of castile soap impregnated towellettes intended for prime contractors under DLA Troop Support medical supply contracts. The provided items must meet NSN 6510-01-367-9541 for clean-catch urine collection and adhere to a strict shelf life of 30 to 36 months, with delivery required within six months of the manufacture date. The Department of Defense requires the delivery of two packages containing 1,000 units each, shipped FOB Destination to APO 09227-0000. All products must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires the assembly and readiness of all specified Med Cart items prior to delivery, ensuring each component is properly assembled and functional upon arrival. All items listed can be viewed on the Metro Lionville website, and bidders must provide a detailed quote for each line item along with the total shipping cost, which should be incorporated into the bid price. Delivery is designated to the Central Storeroom location, with no dock access available; therefore, a lift-gate is recommended for unloading, though a forklift may be used if the items are shipped on a pallet. Bids must be submitted exclusively through the VBO eVA website, and paper responses will not be accepted. The solicitation, titled "Lionville 400 Med Cart," is issued by the Southwestern VA Mental Health Institute in Virginia, with a response deadline of February 19, 2024. The contract emphasizes the need for exact brand and model specifications, with no substitutions permitted, and is associated with NAICS code 339112. The primary contact for this solicitation is Allen Hubbard, reachable via email or phone for further inquiries.

General Info

Agency

Virginia → Southwestern VA Mental Health Institute

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

IFB - Med Carts General Terms and Conditions

ifb

High

IFB- MED CARTS General Terms and Conditions

ifb

High

Lionville Pharmacy Med 400 Cart Specifications

specifications

High

DPS Administrative Request - NEW PHARMACY LIONVILLE 400 MED CARTS

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 14

Solicitation

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVirginia → Southwestern VA Mental Health Institute

Contacts1 person available

OfficeN/A

Organization / Agency

Virginia → Southwestern VA Mental Health Institute

Office AddressN/A

Contacts

Allen HubbardContact Person

contact@example.gov

+1 (555) 000-0000

Full Description

ALL MED CART MUST BE ASSEMBLED AND PUT TOGETHER WITH EACH PART AND READY TO USE UP ON DELIVERY. ALL ITEMS LISTED CAN BE FOUND METRO LIONVILLE WEBSITE, PLEASE QUOTE EACH LINE ITEM LISTED AND TOTAL SHIPPING COST TO BE INCLUDED IN BID PRICE. ALL ITEMS WILL BE DELVIVERED TO THE CENTRAL STOREROOM LOCATION. NO DOCK IS AVAILABLE A LIFT-GATE IS RECCOMMEND, FORKLIFT CAN BE USED IF ITEMS ARE SHIPPED ON A PALLET. ALL BIDS MUST BE ENTERED IN THE VBO eVA WEBSITE NO PAPER RESPONSES WILL BE ACCEPTED.

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