This Government Contract opportunity from Department Of Defense was posted on October 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Orthopedic Surgical Instruments

Awarded

FM282322710634Federal

Submission Closed10/18/2012, 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

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DIBBS

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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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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.

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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 Solo-Step mobility device track system to be installed in an activity room at the Ohio State School for the Blind. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a small universal harness. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. Selection will be based on the lowest responsive and responsible quote, which must be at or below the provided reference quote of 27,700 dollars. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Prospective bidders are encouraged to schedule onsite visits to ensure accuracy in their proposals. Technical requirements specify that installation must adhere to designated anchorage details and general safety regulations, and all products must be inspected prior to installation. The solicitation is open for responses until November 5, 2026.

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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)

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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

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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

DEADLINE

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

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$156,791.8

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Eglin AFB Medical Treatment Facility, EGLIN AFB, FL, 32542, USA

Set-Aside

NONE

Awardee

ERA HEALTH LLC

Award Issued Date

10/17/2012, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedOct 3

Combined Synopsis

Notice updatedOct 10

The notice description changed.

AwardedOct 17

Contract was awarded

Submission Closed

10/18/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts1 person available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Brian ChisholmContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The AFTC Installation Contracting Division/PZIOBC, Eglin AFB FL, intends to solicit, negotiate, and award a Firm-Fixed Price contract for a Zimmer Universal Power System Surgical Instruments with attachments and accessories. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR 12.6 and FAR 13.1, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will NOT be issued. The solicitation number is FM282322710634. The North American Industry Classification System (NAICS) code for this acquisition is 339113, with small business standard size 500 employees. Please identify your business size in your response based upon this standard, CAGE code and DUNS number. The following items are required: CLIN 0001: Description: One (1) Lot, Orthopedic Surgical Instruments W/ Attachments and Accessories (See Below): Eight (8) Zimmer Universal Power System Double Trigger (Item # 89850740000); Four (4) Zimmer Universal System Single Trigger (Item # 89850740010); Four (4) Oscillating Saw (Item # 89850945060); Four (4) Reciprocating Saw (Item # 89850945120); Four (4) Key Drills Attach W/ Key 1000 Rpm (Item # 89850941080); Four (4) Wire Driver 1-4mm Wires (Item # 89850945141); Four (4) Small AO Drill Coupling Attachment (Item # 89850941020); Four (4) Zimmer/Hudson Reamer Attachment 250 Rpm (Item # 89850942580); Two (2) Compact Battery Charger (Item # 89851042100); Twelve (12) Aseptic Transfer Kit Housing (Item # 89851044010); Eight (8) Batteries for ATK (Item # 89851044020); Eight (8) Aseptic Transfer Kit Funnel (Item # 89851044030); Four (4) Universal Sterilization Case W/ Lift out Tray (Item # 89851045946); Four (4) Full Din Case Lid (Item # 00590009900) One (1) Shipping, if applicable. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular (FAC) 2005-61, Defense Acquisition Circular (20120906) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2012-0330. All FAR clauses may be viewed in full text at http://farsite.hill.af.mil. The listed FAR clauses apply to this solicitation and are incorporated by reference. FAR 52.203-12, Limitation on Payments to Influence Certain Federal Transactions; FAR 52.203-16, Preventing Personal Conflicts of Interest; FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; FAR 52.204-99, System for Award Management Registration (DEVIATION); FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors - Commercial Items: Request for Quotation (RFQ) shall be submitted and contain the following information: RFQ number; time specified for receipt of offers; name, address; telephone number of offeror; email address of offeror; any discount terms and acknowledgement of all solicitation amendments (if applicable), warranty, delivery schedule. The signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. FAR 52.212-2, Evaluation -Commercial Items: Evaluation will be based on the following factors: price and technical capability of item offered to meet the government's needs (Note: Quotes lacking ALL items will be deemed technically insufficient); FAR 52.212-3, Offerors Representations and Certifications - Commercial Items; FAR 52.212-4 Contract Terms and Conditions - Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Mar 2012) (DEVIATION); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: 52.233-3, Protest After Award; 52.233-3, Applicable Law for Breach of Contract Claim; 52.203-6, Restrictions on Subcontractor Sales to the Government, Alternate I; 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns; 52.219-8, Utilization of Small Business Concerns; 52.219-28 - Post-Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1 -- Buy American Act; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; FAR 52.233-2, Service of Protest; FAR 52.247-29, F.O.B. Origin or FAR 52.247-34, F.O.B Destination; FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998); FAR 52.252-6 -- Authorized Deviations in Clauses; DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: FAR 52.203-3, Gratuities; DFARS 252.225-7001- Buy American Act and Balance of Payments Program; DFARS 252.225-7012 Preference for Certain Domestic Commodities; DFARS 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.246-7000 Material Inspection and Receiving Report; AFFARS 5352.201-9101 Ombudsman The vendor agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quote. Quotes or modification of quotes, received at the address specified for the receipt of offers after the exact time specified WILL NOT be considered. Vendors must be registered in System for Award management (www.sam.gov) before award can be made. All responses must be received no later than 2:00 P.M. Central Standard Time on 17 October 2012. Vendors shall submit packages to Brian Chisholm via email at contact@example.gov.