This Government Contract opportunity was posted on September 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Training Aids

Awarded

W915WE01965132Federal

Submission Closed09/19/2010, 12:00:00 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

International

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The Shrewsbury and Telford Hospital NHS Trust is soliciting bids under solicitation number C487054 for the supply of Radio Frequency Ablation Catheters consumables. This open competition procurement, categorized under medical consumables CPV 33140000, has an estimated total value of 83,625 GBP excluding VAT, or 100,350 GBP including VAT. The contract is intended for a one-year period of performance running from 1 January 2027 to 31 December 2027. Interested parties must submit their proposals electronically via the specified portal by the deadline of 5 November 2026 at 12:00pm. The award will be based on the best value for money, and applicants are required to complete the attached RFQ documentation. The primary point of contact for this procurement is Hayley Scott.

The Shrewsbury and Telford Hospital NHS Trust

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Solicitation # N0010426QEJ19

This fixed-price solicitation, number N00104-26-Q-EJ19, is for the procurement of Reagent Powder (NSN 6640-01-520-7401, Part Number WCLS200I) manufactured by Idexx Distribution Corp. The requirement consists of 60 packages to be delivered incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive with a 12-month shelf life, and items must be supplied with at least 85% of their shelf life remaining. Delivery is FOB Destination to DLA Distribution Norfolk, VA, and the contractor is required to provide a cure date certificate and a certificate of compliance upon delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073, and must ensure that no mercury or mercury-containing compounds are used. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification. Inspection and acceptance are designated to occur at the origin.

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Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Case Interior Fit-Out SpecialistThe Medical Case Interior Fit-Out Specialist subcontract involves the final assembly of interior organization systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the installation of eight drawers and a card holder into rotomolded shells, ensuring strict adherence to interior dimensions of 29.75 x 17.87 x 10.8 inches. Contractors must utilize precision cutting and fitting tools to ensure accuracy and must comply with Medical Marking Standard No. 1. The final deliverable consists of fully assembled interior drawer systems installed within their respective cases. This project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 3, 2026, with performance taking place at APO 09227-0000.

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Supply of Hemorrhage Control ClampsThis subcontract involves the supply of 18 combat-ready hemorrhage control clamps to prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must match NSN 6515-01-629-7044 and be constructed from stainless steel and medical grade polycarbonate plastic. To ensure clinical safety, all units must be delivered in a sterile state. The procurement is managed under NAICS code 339113 with performance taking place in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 3, 2026.

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Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

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Mass Casualty Decontamination Litter ManufacturingThis subcontract involves the manufacture and supply of two warranted folding mass casualty decontamination litters for prime contractors supporting Department of Defense medical supply contracts. The litters must be fabricated in Forest Green with specific dimensions of 90 by 22 by 5.5 inches when unfolded and 45 by 6 by 6 inches when folded. The project requires strict adherence to the DLA Master List RA001 and compliance with the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Performance for this contract is centered at Fort Leonard Wood, under the oversight of the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

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POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation Number W915WE01965132 is a request for quotation issued by the CENTCOM Contracting Command for the procurement of brand new medical training aids. This combined synopsis and solicitation follows FAR Subpart 12.6 and simplified acquisition procedures. The government seeks a firm fixed price contract from a responsible offeror who can meet all technical specifications and salient characteristics at the lowest price. All proposed items must be new, not refurbished, and must be submitted with detailed specifications, descriptions, and photographs. Quotes must be submitted in US Dollars and were due by September 2, 2010. The required delivery date for the equipment is October 15, 2010, with the destination being the Iraqi Army General Depot Command in Taji, Iraq. Evaluation criteria focus on technical capability, price, and delivery timelines. Submissions must include comprehensive vendor information, warranty terms, and a detailed price breakdown per item to be considered for award.

General Info

Agency

N/A

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Baghdad, Iraq, Baghdad, IRQ

Set-Aside

NONE

Awardee

LOCAL NATIONAL CONTRACTOR

Award Issued Date

09/19/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 23

Combined Synopsis

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Faris MattiContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

CENTCOM Contracting Command Contract Support Division - IZ Request for Quotation Solicitation Number: W915WE01965132 COMBINED SYNOPSIS/SOLICITATION Medical Training Aids - W915WE0196512 Date: 23 August 2010 (I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation and quotes are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ Number W915WE01965132. Award will be made to the offeror who meets or exceeds the solicitation requirements and equipment specifications at the lowest price and deemed responsible in accordance with FAR 9.104. All information in this RFQ must be provided and must be proposed in US Dollar. Incomplete or late quotes will not be accepted unless it is in the best interests of the Government. Prices must be good for 30 days after offer submittal. Please respond to this RFQ by providing the following information via e-mail to contact@example.gov no later than 02 SEP 2010, 1700 Eastern Daylight Savings Time. III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43, dated 02 August 2010. IV) This combined solicitation/synopsis is for the purchase of the following commercial items: (V) Description of requirement & salient characteristics is as follows: **All items must include a picture and description.** ALL ITEMS SHALL BE BRAND NEW. NO USED OR REFURBISH ITEMS SHALL BE ACCEPTED. PLEASE PROVIDE SPECIFICATIONS, DETAILS, AND PHOTOGRAPH ON PROPOSED ITEMS. VI) Required delivery date is 15 October 2010 (or as specified by the bidder on the quotation) -Delivery shall be made to: USF-I, DCG- A&T, ITAM-Army Iraqi Army General Depot Command (GDC) Taji, Iraq APO AE 09378 VII) Offers will be evaluated based on the offeror who meets or exceeds the solicitation requirements and equipment salient characteristics at the lowest price. The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability - meeting all the Salient Characteristics, Price, and Delivery. Quotations submitted shall contain SOLICITATION NUMBER; NAME; ADDRESS; E-MAIL ADDRESS; TELEPHONE NUMBER OF VENDOR/OFFEROR; PROPOSED DATE OF DELIVERY, TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quotations shall also contain all other documentation specified herein. Quotations must indicate quantity, unit price and total amount for each item and a total amount of all items. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7002, Requirements to Inform Employees of Whistleblower Rights; 252.209-7004, Subcontracting w/firms that are owned or controlled by the Gov't of a terrorist country; 252.211-7003,Item Identification and Evaluation; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items ; 252.232-7008 Assignment of Claims (Overseas); 252.232-7010, Levies on Contract Payments; 252.247-7023, Transportation of Supplies by Sea; 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country. VIII) Offerors must submit all questions concerning this solicitation in writing to Faris Matti via e-mail to contact@example.gov .