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This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source, Centurion Vision System and Centurion Active Sentry Handpieces

Closed
W81K0426QA074Federal

Contract Overview

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

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NAICS: 339112
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DIBBS
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Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339112
New
DIBBS
ADMINISTRATION SET, INF
Solicitation # SPE2DS-27-T-0807
Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-27-T-0823
Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The U.S. Department of Defense, through the Health Readiness Contracting Office at Joint Base San Antonio, Fort Sam Houston, Texas, intends to award a Firm Fixed Price Purchase Order on a sole source basis to Alcon Vision, LLC for the procurement of one CENTURION® Vision System and four Centurion ACTIVE SENTRY® Handpieces to be delivered to Keller Army Community Hospital in West Point, New York. This action is authorized under Title 41 U.S.C. §1901(e)(2) as implemented by FAR 12.102(a), which permits sole source acquisitions at or below the simplified acquisition threshold when using brand-name specifications without permitting equal products, based on the necessity of proprietary technology and the avoidance of substantial duplication of cost or unacceptable delays. The CENTURION® Vision System must include proprietary components such as ACTIVE SENTRY® Technology, ACTIVE SENTRY® Handpiece, Active Fluidics™, OZil® IP, and INTREPID® AUTOSERT® IOL Injector Handpiece, all of which are exclusively provided by Alcon Vision, LLC. The solicitation number is W81K0426QA074, with a NAICS code of 339112, posted on May 20, 2026, and responses or concerns must be submitted by May 27, 2026, to the designated Contracting Officer Sara Fetterolf or Contract Specialist Mohamed Koroma. Although the total contract value is not disclosed, the requirement is structured as a non-competitive purchase under the simplified acquisition procedures, and no competition or evaluation factors are applicable due to the sole source justification. All responsible sources may submit a capability statement, proposal, or quotation for consideration, but the government has indicated a clear intent to proceed exclusively with Alcon Vision, LLC based on the uniqueness and integration of the required system components.

General Info

Sole source purchase of CENTURION® Vision System and handpieces for Keller Army Hospital.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

West Point, NY, USA

Set-Aside

NONE

Documents

1

Notice of Intent to Sole Source - W81K0426QA074

PDF, Low priorityspecial-notice
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W40M USA Hca
Contacts2 people available
OfficeJBSA FT SAM HOUSTON, TX, 78234-5074, USA
Office AddressJBSA FT SAM HOUSTON, TX, 78234-5074, USA
Contacts
Mohamed Koroma
Sara Fetterolf

Full Description

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The East Services Branch, Health Readiness Contracting Office (HRCO), Joint Base San Antonio, Fort Sam Houston, TX intends to Award a Firm Fixed Price, Purchase Order, on a sole source basis to Alcon Vision, LLC, 6201 South Fwy, Fort Worth, TX 76134, utilizing the authority of Title 41 U.S.C. §1901(e)(2) as implemented in RFO FAR 12.102(a): For acquisitions valued at or below the simplified acquisition threshold (SAT), including the use of brand-name descriptions without allowing for “equal” products.


This requirement is for the procurement of one (1) CENTURION® Vision System and four (4) Centurion ACTIVE SENTRY® Handpieces at the Keller Army Community Hospital (KACH), West Point, NY. The CENTURION® Vision System currently includes the following proprietary functions, including but not limited to: ACTIVE SENTRY® Technology and ACTIVE SENTRY® Handpiece, Active Fluidics™, OZil® IP and the INTREPID® AUTOSERT® IOL Injector Handpiece.


The Government intends to procure from only one source under the authority of RFO FAR 12.102(a): For acquisitions valued at or below the simplified acquisition threshold (SAT), including the use of brand-name descriptions without allowing for “equal” products. The provision of highly specialized supplies when it is likely that award to any other source would result in - (A) Substantial duplication of cost to the Government that is not expected to be recovered through competition; or (B) Unacceptable delays in fulfilling the agency's requirements.


All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Any concerns with this intent to Sole Source may be submitted for consideration by the Government to Contracting Officer, Sara Fetterolf, at contact@example.gov and Contract Specialist, Mohamed Koroma at contact@example.gov with the Notice ID number referenced in the subject line.

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Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 5 days
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