This Government Contract opportunity from Department Of Defense was posted on February 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROSTHETIC SUPPLIES

Awarded

N00259-16-T-0078Federal

Submission Closed02/18/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Sterile Absorbent Pads and Elastic DressingsThis subcontract involves the manufacture and supply of sterile medical textile components for prime contractors supporting the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The scope of work includes the production of 12x12 inch white pads, high-absorbancy pads, and extra-wide secondary elastic dressings, all of which must be fabricated using medical-grade absorbent cotton and elastic textiles. A critical requirement of this agreement is strict compliance with the Berry Amendment, ensuring that all textiles and fibers used are produced within the United States. The contractor is responsible for delivering bulk quantities of these supplies to the place of performance located at Fort Stewart. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Elastic Abdominal Wound Bandage Kit ManufacturingThis subcontract involves the manufacture and assembly of 13 complete sterile elastic abdominal wound bandage kits under NSN 6510-01-532-6656 for the Department of Defense Medical Supply Chain MD SURG FSF. The scope of work includes assembling components into sterile units, performing medical-grade sterilization, and ensuring all packaging adheres to MIL-STD-2073-1E and Medical Marking Standard No. 1. The project requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Stewart, Georgia, under NAICS code 339113. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Vascular Surgical LoopsThis subcontract involves the supply of sterile, disposable vascular surgical loops to prime contractors supporting DLA Troop Support medical supply contracts. The required items are blue silicone rubber loops in MAXI size, measuring 2.5 mm wide by 37 cm long. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, oversees this requirement to ensure a steady supply of medical-grade surgical components. The contractor is responsible for manufacturing or sourcing the loops while ensuring strict adherence to medical-grade sterility and MIL-STD-129 standards for marking and shipment. Additionally, the provider must comply with DFARS Buy American requirements. Performance for this contract is designated for FPO 09517, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Skin Closure ClipsThis subcontract involves the supply of sterile skin closure clips for prime contractors supporting Department of Defense projects through the Medical Supply Chain MD Surg FSF. The required products are regular-sized, two-piece, non-invasive, adhesive, hypoallergenic, and non-latex plastic devices. To ensure patient safety and regulatory compliance, all items must be single-use, disposable, and meet the specific requirements for NSN 6515-01-662-6938, including the provision of sterility certification. Logistically, the clips must be delivered in boxes containing 12 packs, with each pack consisting of 5 clips. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 09573. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Sodium Acetate Heat Therapy PadsThis subcontract involves the manufacture and supply of single-use, disposable sodium acetate heat therapy pads for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required 6x9 inch pads must feature squeeze-and-knead activation and be constructed from non-toxic, DEHP-free, and latex-free food-grade materials. All products must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The scope of work requires the delivery of two cases of heat treatment pads FOB Destination to Fort Bragg, North Carolina. This procurement is managed under NAICS code 339113 for the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Nonabsorbable Surgical Suture SupplierThis subcontract involves the supply of sterile, nonabsorbable braided silk sutures for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of size 3-0, 18-inch, 5-strand construction sutures featuring corrosion-resistant steel taper needles. Each unit must be delivered as one box under NSN 6515-01-604-0305 and must maintain a shelf life of 60 months. The supplier must ensure strict adherence to FDA Regulation 878.5030 Class II, the Berry Amendment, and the Buy American Act. Delivery is designated for Suffolk, Virginia, with the performance of the contract falling under NAICS code 339113. The response deadline for this opportunity is November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing the dressings to ensure a 36-month shelf life and strict adherence to Medical Marking Standard No. 1. Key compliance requirements include providing sterilization certification and meeting the standards set by the Buy American Act. The contract specifies that the dressings must be delivered in packages of 100 on a FOB Destination basis to the USS Rafael Peralta DDG 115. This procurement is managed under NAICS code 339113 for the Medical Supply Chain MD SURG FSF. Interested parties must have submitted their responses by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of sterile, absorbable surgical sutures to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The specific requirement is for one box of 36 Polyoxanone monofilament sutures, which must be violet, size 0, 27 inches, single armed, and equipped with 36 mm, 1/2 circle, taper point needles. The contract falls under NAICS code 339113 and requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance will take place at FPO 09517, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Antimicrobial Silver-Plated Burn Wrap SupplierThis subcontract opportunity is for the supply of antimicrobial silver burn wraps to prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of a knitted nylon base fiber featuring a uniform circumferential thin coat of pure metallic silver in an open knit pattern, specifically designed for the treatment of dermal ulcers and partial or full thickness burns. Manufacturing must occur in an FDA-compliant facility using medical-grade nylon and pure metallic silver coating processes, with strict adherence to the Buy American Act and Berry Amendment standards. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located in Little Falls. The specific requirement is for the delivery of one unit of NSN 6510-01-522-2173. Interested parties must respond by November 9, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Spinal Anesthesia Sets (Pencan 10S)This subcontract involves the supply of finished Pencan 10S Spinal Anesthesia Sets for prime contractors serving the Department of Defense Medical Supply Chain. The supplier is responsible for delivering completed sets in packages of 10 units, ensuring a minimum shelf life of 18 months and a manufacture-to-delivery window not exceeding 3 months. The contract requires strict adherence to the Buy American Act, the Berry Amendment, Medical Marking Standard No. 1, and Packaging requirement RP001. Performance will take place in FPO 09517 under NAICS code 339113, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tube Gauze Bandage SupplierThis subcontract involves the manufacture and supply of 1,000 rolls of specialized tube gauze bandages, measuring 5 yards by 0.875 inches with integrated applicators, for prime contractors supporting the Department of Defense Medical Supply Chain. The deliverables must meet strict quality and regulatory requirements, including a 36-month shelf life, adherence to Medical Marking Standard No. 1, and compliance with both the Buy American Act and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance will take place at FPO 96671-4077. Interested parties must respond by November 9, 2026, to provide the specified NSN 6510-00-200-7013 gauze rolls.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Surgical Gown and Towel Kit ManufacturerThis subcontract involves the manufacture and supply of sterile, disposable surgical gown and towel packs for prime contractors supporting Department of Defense Medical Supply Chain projects. The required products consist of non-reinforced gowns made from three-layer microfiber fabric with knit cuffs and matching hand towels. All items must be latex-free, meet AAMI Level 3 protection standards, and be sterilized and individually packaged in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH. Performance of the contract is centered in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, for this specialized medical supply requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Medical Center San Diego is soliciting quotations for a variety of prosthetic supplies under solicitation number N00259-16-T-0078. This requirement is designated as a 100 percent small business set-aside and falls under NAICS code 339113. The procurement includes 30 separate line items, ranging from carbon fiber tape and braided sleeves to specialized valves, adapters, and resin, to be delivered to the facility in San Diego, California. Interested bidders must submit their quotations electronically via email or facsimile by February 12, 2016, at 4:00 PM Pacific Standard Time. To be eligible for award, contractors must be registered in the System for Award Management and complete the required offeror representations and certifications for commercial items. Proposals will be evaluated based on technical capability and price, in that order of importance.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$17,201.06

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SOUTHERN PROSTHETIC SUPPLY, INC.

Award Issued Date

02/18/2016, 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

PostedFeb 3

Combined Synopsis

AwardedFeb 18

Contract was awarded

Submission Closed

02/18/2016, 12:00:00 AM 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

Reynaldo R. DeVeraContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed contract action is for commercial item, which the Naval Medical Center San Diego intends to solicit this requirement as 100% small business set-aside. This is a combined solicitation/synopsis for commercial items, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-16-T-0078 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 339113. All interested bidders shall submit quotations electronically by email to contact@example.gov or by facsimile at +1 (555) 000-0000, attention Rey de Vera. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before February 12, 2016 at 4:00 PM Pacific Standard Time to be considered responsive. CLIN 0001 Carbon Fiber Tape 2" 211151 QTY 72 FT $__________ CLIN 0002 " (0220") Vivak PETG 32" x 48" 168202 (120) QTY 12 SH $__________ CLIN 0003 KD Micrometer Torque Wrench 2-29Nm 3/8" Drive 304-143 QTY 1 EA $__________ CLIN 0004 Braided Carbon Sleeve 1" x 10" CB1-10FT QTY 20 RL $__________ CLIN 0005 Seal-In Liner Sock sz 13 3 ply (6) QTY 8 EA $__________ CLIN 0006 Soft Sock RG SH Size 1, 2 Length 10-(102) 1SP1RGSH QTY 8 EA $_______ CLIN 0007 Soft Sock XStatc RG SH (6) Lightweight 1SX1RGSH QTY 8 EA $__________ CLIN 0008 Soft Sock RG SH 3ply (6) 1SX3RGSH QTY 15 EA $__________ CLIN 0009 Preflexed Sleeve w/Fabri Blk MD Plus 803461322 QTY 8 EA $__________ CLIN 0010 Preflexed Sleeve w/Fabri Blk LG 803461326 QTY 8 EA $__________ CLIN 0011 Iceross TF Seal-In Liner sz 45 I-753245 QTY 1 EA $__________ CLIN 0012Alpha Select Unif Hybrid MD+Gel Cush Liner H350-5364 QTY 5 EA $_______ CLIN 0013 Silver BK Shrinker 12/3 Silicone 3562CFSSBXXS QTY 20 EA $__________ CLIN 0014 14" MD AK Silver Stumps Shrinker 30-40 w/Silicon QTY 20 EA $__________ CLIN 0015 4-Hole Socket Adapter AL a-122100 QTY 15 EA $__________ CLIN 0016 Sock.Adapt w/Adjust.Screw ews 4R55 QTY 5 EA $__________ CLIN 0017 4-Hole Pyramid Adapt w/Hole (100) AAA210 QTY 5 EA $__________ CLIN 0018 Double Adaptor W Screws TI 330 lbs (100) 4R72-32 QTY 15 EA $_________ CLIN 0019 3 Prong Female rotatable ss 275Lbs 4R41 QTY 15 EA $__________ CLIN 0020 SSY, Valve without Housing P123301000 QTY 50 EA $__________ CLIN 0021 SST Housing / Green Dot Valve 2460020000 QTY 50 EA $__________ CLIN 0022 Socket Attachment Block 30mm 5R1=6 QTY 16 EA $__________ CLIN 0023 Unity TT Valve Kit UTT0001 QTY 15 EA tiny_mce_marker__________ CLIN 0024 Four Hole Lamination Adapter (2.726" Rnd X 3 FHLA-3 QTY 15 EA $_______ CLIN 0025 COE Alginate Powder 5 lb bag 120005 QTY 5 BG $__________ CLIN 0026PVA Bas 8"x40" PV8X40 QTY 10 EA tiny_mce_marker__________ CLIN 0027 PLU Series 50ml Mixer Tip SM 6EA/BG 169506 QTY 100EA $__________ CLIN 0028 Blue Line Cast Saw Blade 2 " 840-40-250 BL925 QTY 50 EA $__________ CLIN 0029 Epoxy Acrylic Resin (4) (144) W/Hardner EAR1 QTY 4 GL $__________ CLIN 0030 Shipping QTY 1 EA $__________ Contractor must be registered to the System for Award Management (SAM) prior to award. The website address for SAM registration is www.sam.gov Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, when submitting a proposal. The website address is http://www.acquisition.gov. DELIVERY ADDRESS: Naval Medical Center San Diego, 34800 Bob Wilson Drive, San Diego, CA 92134 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-86 and DFARS Change Notice 20151230. This acquisition incorporates the following FAR clauses: 52.204-7 System for Award Management (JUL 2013) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-1 Instruction to Offerors-Commercial Item (OCT 2015) 52.212-2 Evaluation-Commercial Items (OCT 2014) Factors shall be used to evaluate offers in the descending order: 1) Technical Capability 2) Price 52.212-4 Contract Terms and Conditions--Commercial Items (MAY 2015) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (MAR 2015) 52.219-6 Notice of Total small Business Set-Aside (NOV 2011) 52.219-28 Post Award Small Business Program Representative (JUL 2013) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (APR 2015) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-33 Payment by Electronic Funds Transfer - System for Award Management (JUL 2013) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.203-7000 Requirement relating to Compensation of Former DoD Officials (SEP 2011) 252.204-7012 Safeguarding Covered Defense Information and Cyber Indent Reporting 252.225-7001 Buy American And Balance Of Payment Program (NOV 2014) 252.225-7002 Qualifying Country Sources As Subcontractors (JON 2013) 252.225-7048 Export-Controlled Items (JUN 2013) 252.232-7003 Electronic Submission of Payments and Receiving Reports (JUN 2012) All responsible sources may submit a quotation which shall be considered by the agency.