This Government Contract opportunity was posted on April 3, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spinal Deformity System

Awarded

W81K00-18-Q-0018Federal

Submission Closed04/02/2018, 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

New

DIBBS

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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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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.

DLA Maritime - Puget Sound

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Slac National Accel Labor -Doe Contractor

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Overhead Track System

Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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Solicitation # Project_801958

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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)

POSTED

DEADLINE

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

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Regional Health Contracting Office-Central at Brooke Army Medical Center intends to award a sole source contract to Orthopediatrics for the Response 5.5/6.0 Spinal Deformity System. This specialized spinal fixation hardware is designed for pediatric patients suffering from scoliosis. The award was scheduled for approximately March 29, 2018, under NAICS code 339113, which carries a size standard of 750 employees. The performance of this contract is located at Brooke Army Medical Center in Fort Sam Houston, Texas. While this notice served as an intent to award rather than a formal solicitation for quotes, the agency allowed responsible sources to submit capability statements or proposals for consideration regarding future requirements. Primary points of contact for the procurement include Purchasing Agent Darlena Rivera and Contracting Officer Barbara C. Nelson.

General Info

Agency

N/A

Contract Value

$103,548

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

3851 Roger Brooke Dr, Ft Sam Houston, TX, 78234, USA

Set-Aside

NONE

Awardee

ORTHOPEDIATRICS US DISTRIBUTION CORP

Award Issued Date

04/02/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 27

special-notice

AwardedApr 2

Contract was awarded

Submission Closed

04/02/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Darlena S RiveraPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Barbara C. NelsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent Regional Health Contracting Office-Central, Brooke Army Medical Center intends to award a sole source contract to Orthopediatrics for Response 5.5/6.0 Spinal Deformity System Spinal fixation hardware used pediatric patients with scoliosis. Award will be made on or about 29 Mar 2018. The NAICS code 339113, size standard is 750 employees. This notice is neither a request for quotes nor a solicitation of offers; however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency for future requirements. NOTE: INTERESTED VENDORS, PLEASE RESPOND TO THIS NOTICE ON OR BEFORE 29 March 2018. Point of Contact: Darlena Rivera, Purchasing Agent +1 (555) 000-0000 contact@example.gov Barbara C Nelson, Contracting Officer +1 (555) 000-0000 contact@example.gov Place of Performance: Brooke Army Medical Center Fort Sam Houston, TX 78234 Contracting Office Address: Regional Health Contracting Office 3551 Roger Brooke Dr, Fort Sam Houston, TX 78234-6200