This Government Contract opportunity was posted on November 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spinal; Allograft Tissue and Bone Implants

Awarded

W81K02-17-T-0055Federal

Submission Closed11/29/2016, 12:00:00 AM 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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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.

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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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Solicitation # SRC0000042426

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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.

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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.

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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.

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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

AI Contract Overview

The U.S. Army MEDCOM Regional Health Contracting Office-Pacific intends to issue a sole source award to Medtronic Sofamor Danek USA for spinal, allograft tissue, and bone implants. Valued at 100,000 dollars, the contract supports two patient surgical procedures conducted by the Department of Anesthesia and Operative Services at Madigan Army Medical Center in Tacoma, Washington. This procurement is being handled under Simplified Acquisition Procedures pursuant to FAR Part 13. The decision to utilize a sole source award is based on a surgeon's determination that these specific implants are necessary to meet the patients' individual diagnoses and ensure the best possible surgical outcomes and recovery. While this notice is not a request for proposal, other vendors may submit supporting documentation regarding their product capabilities and specifications to the purchasing agent, Walter J. Bischoff, for consideration in future acquisitions.

General Info

Agency

N/A

Contract Value

$60,527

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

9040 Fitzsimmons Drive, TACOMA, WA, 98431, USA

Set-Aside

NONE

Awardee

MEDTRONIC SOFAMOR DANEK USA, INC

Award Issued Date

11/23/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 28

special-notice

AwardedNov 23

Contract was awarded

Submission Closed

11/29/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Walter J BischoffPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

Special Notice to Award Spinal, Allograft Tissue & Bone Implants Pursuant to FAR Subpart 13.106-1(b) (1), the U.S. Army, MEDCOM, Regional Health Contracting Office-Pacific Joint Base Lewis-McChord, Health Contracting Cell, Lacey, WA, intends to issue a sole source award under solicitation W81K02-17-T-0055 to Medtronic Sofamor Danek USA in the amount of $100,00.00 for Spinal, Allograft, Tissue and Bone Implants for (2) patient surgical procedures by the Department of Anesthesia and Operative Services (DOAS) at Madigan Army (MAMC) Medical Center, Tacoma, WA 98433. The Surgeon has made the determination that these implants will best meet the requirement for the procedures in accordance with the patient's individual diagnosis, in providing the best outcome, recovery after surgery. This notice is not a request for proposal and a solicitation will not be issued. Any vendor that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capability and specifications. Responses received will be used for future acquisitions. Information can be sent to the Purchasing Agent; Mr. Walter J. Bischoff, email; contact@example.gov . No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.