This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice to Sole Source

Awarded

N0025917N0001Federal

Submission Closed10/16/2016, 04:00:00 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

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DIBBS

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

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Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

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Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

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Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

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Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

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Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

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Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Naval Medical Center San Diego intends to award a sole source contract to Endologix, Inc. for the procurement of specialized medical supplies required for an Endovascular Aneurysm Repair procedure scheduled for October 18, 2016. This action is being taken under statutory authority 41 U.S.C. 253(c)(1) and FAR 13.106-1(b)(1)(i), as the government has determined that Endologix, Inc. is the only responsible source capable of satisfying its minimum needs for this specific surgery. The required supplies include various main body bifurcated stent grafts, iliac extension stent grafts, aortic extension stent grafts, and necessary ancillaries such as guidewires, endovascular snares, hemostasis valves, and introducer sheaths. The procurement falls under NAICS code 339113. While this is not a request for competitive quotes, interested parties were given until October 16, 2016, to submit their capabilities to Contracting Specialist Tiffanie L. Sutgrey for government consideration.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Naval Medical Center 34800 Bob Wilson Drive, SAN DIEGO, CA, 92134, USA

Set-Aside

NONE

Awardee

ENDOLOGIX LLC

Award Issued Date

10/18/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedOct 11

special-notice

Notice updatedOct 12

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Oct 14, 2016 to Oct 16, 2016. The notice title changed. NAICS code changed from 811219 to 339113. The notice description changed. The point of contact changed.

AwardedOct 18

Contract was awarded

Submission Closed

10/16/2016, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Contacts1 person available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

Contacts

Tiffanie L SutgreyContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Intent to Sole Source: Endologix, Inc. Sole Source Number: N0025917N0001 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Naval Medical Center San Diego anticipates making a sole source award under Statutory authority 41 U.S.C. 253(c) (1) and FAR 13.106-1(b) (1) (i), only one responsible source, with: Endologix, Inc. 2 Musick Irvine, CA. 92618 The above authority is cited and justification made based on the determination that the Government's minimum needs can best be satisfied by supplies available from one source. The objective of this sole source award is to procure supplies needed for an Endovascular Aneurysm Repair(EVAR) procedure for surgery on 18 October 2016. Supplies include the following salient characteristics: Main Body Bifurcated Stent Graft: BEA22-40/13-40 - 2 Each 22-60/116-40 - 1 Each Iliac Extension Stent Graft: 120-13/C88F SA - 2 Each 116-16/C88F SA - 1 Each TV-IL141280 - 2 Each TV-IL1412100 - 1 Each Aortic Extension Stent Graft: A25-25/C75-O20V - 1 Each A25-25/C75V - 1 Each Ancillaries: .035 Guidewire - 2 each 45MM Endovascular snare - 2 Each Hemostasis Valve - 2 Each 17 Fr. Introducer Sheath - 2 Each The NAICS code for this requirement is 339113. This notice of intent is not a request for competitive quotes; however, interested persons may identify their interest and capability to respond to this requirement. All information received by 8:00 AM Pacific Time on 16 October 2016 may be considered by the Government. Responses shall be submitted to Tiffanie Sutgrey at contact@example.gov. The email subject line shall state, "Naval Medical Center San Diego, "Sole Source Number N0025917N0001" "A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government. NO TELEPHONE REQUESTS WILL BE HONORED