This Government Contract opportunity was posted on July 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spinal Cord Stimulator

Awarded

W91YTZ18Q0101Federal

Submission Closed05/30/2018, 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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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 Regional Health Contracting Office-Atlantic at Womack Army Medical Center in Fort Bragg, North Carolina, is seeking a sole-source, firm fixed price contract for Spinal Cord Stimulator Implant supply items for use in the operating room. The intended awardee for this unrestricted procurement is Medtronic USA, based in Minneapolis, Minnesota. This request for proposal, identified by solicitation number W91YTZ18Q0101, follows FAR Subpart 12.6 guidelines and is categorized under NAICS code 339113 and SIC code 6505. Prospective offerors must be registered in the System for Award Management and are required to submit their CAGE code, Dunn and Bradstreet number, and published price lists for evaluation. This announcement serves as the sole solicitation, and no further written solicitation will be issued. The procurement is tied to a surgery date of May 30, 2018, and final award is contingent upon the validation of SAM registration.

General Info

Agency

N/A

Contract Value

$34,120

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Womack Army Medical Center, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Awardee

MEDTRONIC INC

Award Issued Date

05/30/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMay 21

Presolicitation

Type ChangedMay 25

Presolicitation → Combined Synopsis

Justification (J&A)Jul 17

Justification & Approval published

AwardedMay 30

Contract was awarded

Submission Closed

05/30/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Christine G. WhipkeyContract Specialist

contact@example.gov

+1 (555) 000-0000

Donna L BlossomContracting Officer

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Full Description

The Regional Health Contracting Office-Atlantic, Womack Army Medical Center, Fort Bragg, NC 28310 intends to solicit, negotiate, and award a Sole-Source, Firm Fixed Price Contract for Spinal Cord Stimulator Implant, to Medtronic USA, Minneapolis, MN 55432. This is a combined synopsis/solicitation for commercial Spinal Cord Stimulator Implant supply items for the operating room is prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Clauses and provisions throughout this solicitation may be viewed by accessing website www.farsite.hill.af.mil or https://acquisition.gov/far. All offerors are cautioned that if selected for award, they must be registered in the System for Award Management (SAM). SAM can be reached via Internet at www.sam.gov. Provide with your submission to this request your company's Dunn and Bradstreet Number (DUNS); CAGE Code; Published Price Lists for evaluation purposes. Confirmation of SAM registration will be validated prior to awarding the Blanket Purchase Agreement. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation number W91YTZ18Q0101 is a request for proposal (RFP). Date of Surgery is 30 May 2018. This is an unrestricted procurement. The Standard Industrial Classification Code is 6505 and the NAICS Code is 339113.