This Combined Synopsis/Solicitation 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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PROSTHETICS

Awarded

N00259-16-T-0086Federal

Submission Closed02/25/2016, 09:00:00 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

DIBBS

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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

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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.

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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.

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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

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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.

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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.

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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.

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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.

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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

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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 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Medical Center San Diego is soliciting quotations for various prosthetic commercial items under solicitation number N00259-16-T-0086. This requirement is designated as a 100 percent small business set-aside under NAICS code 339113. The procurement includes multiple line items for specialized equipment such as Iceross Activa and Dermo Lock components, Pro-Flex XC and C4 units, high activity knee joints, and foot cover kits, as well as associated shipping costs. Interested bidders must submit their quotations electronically via email or facsimile to Reynaldo R. DeVera no later than February 25, 2016, at 1:00 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

$18,428.63

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

SOUTHERN PROSTHETIC SUPPLY, INC.

Award Issued Date

02/26/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 19

Combined Synopsis

AwardedFeb 26

Contract was awarded

Submission Closed

02/25/2016, 09:00:00 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

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-0086 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 25, 2016 at 1:00 PM Pacific Standard Time to be considered responsive. CLIN 0001 I-CT6223 Iceross Activa Size 3 QTY 4 EA $__________ CLIN 0002 I-401623 Iceross Dermo Lock 6mm 23.5 QTY 1 EA $__________ CLIN 0003 I-401626 Iceross Dermo Lock 6mm 26.5 QTY 4 EA $__________ CLIN 0004 PFP0426LBR PRO-FLEX C4 S26 L BR QTY 1 EA $__________ CLIN 0005 PXC0125L PRO-FLEX XC C1 S25 L QTY 1 EA $__________ CLIN 0006 PXC0728L PRO-FLEX XC C7 S28L QTY 1 EA $__________ CLIN 0007 PXC0224L PRO-FLEX XC C2 S24 L QTY 1 EA $_________ CLIN 0008 PX0224R PRO-FLEX XC C2 S24 R QTY 1 EA $__________ CLIN 0009 PFP0426L PRO-FLEX C4 S26 l QTY 1 EA $__________ CLIN 0010 2100 High Activity Knee AL-1FG-TK QTY 1 EA $__________ CLIN 0011 FCEA26R Kit Foot Cover W/EVO 26 CM R QTY 6 EA $__________ CLIN 0012 FCEA26L Kit Foot Cover W/EVO 26 CM L QTY 6 EA $__________ CLIN 0013 PXC0429L PRO-Flex XC C4 S29 l QTY 1 EA $__________ CLIN 0014 KIR RFX Shocks Stnd Male C4 S26 QTY 1 EA $__________ 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.