This Government Contract opportunity was posted on December 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sterile drapes, covers and surgical supplies

Awarded

NN-16-189Federal

Submission Closed12/22/2015, 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: 423450

New

SLED

HVAC Water Treatment Chemicals and Parts SupplierThis subcontract involves the supply of specialized chemicals and replacement parts for closed-loop HVAC systems and cooling towers at the 117th ARW facility in Birmingham, Alabama. The selected supplier will provide biocides, inhibitors, and water treatment-specific components to prime contractors, ensuring all materials strictly adhere to 117th CES specifications. Managed under the Alabama State Military Department for Air National Guard facility projects, the contract falls under NAICS code 423450. Interested parties must respond by October 28, 2026, to provide the necessary physical delivery of materials to the designated site.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

DEADLINE

Water Sampling SuppliesThis subcontract for Water Sampling Supplies supports prime contractors working on Alabama state facility projects at Old Cahawba. The scope of work involves the provision of completed sampling kits, which must include HDPE or glass bottles, chemical preservatives, and temperature-controlled shipping materials. To ensure quality and compliance, the contractor is required to provide manufacturer certification for all sterile materials supplied. The opportunity is categorized under NAICS code 423450 and is associated with the Cahawba/JT Morgan house under the state of Alabama. Interested parties should note the response deadline of October 26, 2026, as specified in the solicitation posted on October 21, 2026.

Cahawba/JT Morgan house

POSTED

DEADLINE

HVAC and Refrigeration Parts SupplierThis subcontract opportunity is for an HVAC and Refrigeration Parts Supplier to support prime contractors working on City of Kenner facility projects in Louisiana. The selected supplier will be responsible for providing quotes and delivering essential components, including compressors, filters, motors, and refrigerants, directly to various job sites to facilitate the repair of HVAC, chiller, and refrigeration systems. A critical requirement of this agreement is the ability to provide detailed invoicing to support 0% markup reimbursement. Interested parties must submit their responses by the deadline of November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

POSTED

DEADLINE

Supply and Delivery of 4" x 20' Schedule 40 PipeThis subcontract involves the supply and delivery of 4-inch diameter, 20-foot length Schedule 40 pipe to prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for sourcing materials that meet specific wall thickness requirements and transporting them to designated delivery points using flatbed transport to accommodate the length of the piping. The opportunity is managed by the City of Greensboro in North Carolina under NAICS code 423450. Local preference is granted to businesses located within Greensboro, High Point, or Guilford County. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

OEM Replacement Parts Supplier (X-Ray)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 7 involves the supply of genuine OEM replacement parts and consumables for medical facility projects. The selected supplier will be responsible for sourcing and delivering proprietary Phillips X-ray tubes, detectors, power supplies, and specialized filters required for scheduled maintenance intervals. All hardware components must be accompanied by certificates of authenticity to ensure quality and compliance. To be eligible for this contract, providers must hold status as an authorized Phillips parts distributor or a certified OEM supplier. The procurement falls under NAICS code 423450 and was posted on October 21, 2026, with a response deadline of October 23, 2026. This role specifically supports prime contractors tasked with maintaining critical imaging equipment within VA medical facilities.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Literacy Assessment Kit SupplierThis subcontract opportunity is for a Literacy Assessment Kit Supplier to support prime contractors working on projects for the Pittsburgh Public School District in Pennsylvania. The selected supplier will be responsible for the manufacture and delivery of physical materials required for literacy screenings, including printed assessment booklets, manipulatives, and specialized scoring materials used for both student-response and examiner-recorded assessments. The scope of work includes the direct delivery of these physical assessment kits to various district sites. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423450.

Pittsburgh Public School District

POSTED

DEADLINE

Belimed OEM Replacement Parts and ComponentsThis subcontract opportunity with the Department of Veterans Affairs, specifically the Southern Arizona Health Care System, involves the supply of genuine Original Equipment Manufacturer parts, components, and consumables. The scope of work focuses on sourcing and delivering Belimed-certified seals, valves, sensors, and heating elements designed for sterilization and washing systems to support prime contractors. To be eligible, providers must maintain status as an authorized Belimed vendor or distributor. The contract falls under NAICS code 423450 and is managed by the Network Contract Office 22. Interested parties must adhere to the response deadline of October 28, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

PPE and Forensic Consumables SupplierThis subcontract opportunity through the Department of Justice, Division 0700, seeks a supplier for PPE and forensic consumables to support prime contractors on FBI National DNA Index System projects. The selected provider will be responsible for delivering bulk quantities of large nitrile gloves, pre-inked fingerprint pads, and ink-removal wipes. Performance for this contract will take place in Quantico, Virginia. To be eligible for the award, the supplier must maintain ISO 9000 accreditation. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 21, 2026. The procurement falls under NAICS code 423450.

POSTED

DEADLINE

Medrad Provis Injector Replacement Parts and HardwareThis subcontract involves the supply of genuine OEM replacement parts, hardware components, and software update media for Medrad Provis Injectors. The contract supports prime contractors working on Department of Veterans Affairs medical center projects, specifically focusing on the sourcing and delivery of proprietary hardware necessary for preventative maintenance at the Buffalo VA Medical Center. To be eligible, the provider must maintain authorized distributor status with Medrad/Becton Dickinson. The scope of work includes the delivery of both physical hardware and software media under NAICS code 423450, managed through the Department of Veterans Affairs Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of FDA-Approved Laser Equipment and Clinical ConsumablesThis subcontract, managed by National Acquisitions - Co for the Department of Justice, involves the supply of FDA-approved medical-grade laser hardware and clinical consumables for Federal Bureau of Prisons projects. The scope of work includes providing laser systems with various wavelengths, tattoo removal gels, sanitizers, protective gear, and post-care kits. A critical requirement is that all Class II surgical devices must strictly adhere to 21 CFR 801.109 labeling standards to ensure regulatory compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423450, with the place of performance located in Washington. Interested parties must note the tight response window, with the solicitation posted on October 21, 2026, and a response deadline of October 26, 2026. The primary objective is to establish a reliable delivery pipeline for both the initial laser equipment and a continuous supply of necessary clinical consumables.

National Acquisitions - Co

POSTED

DEADLINE

B. Braun Hemodialysis Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts and consumables for Department of Veterans Affairs facility projects, specifically supporting the Salem VAMC. The scope of work focuses on the sourcing and delivery of proprietary B. Braun components, including valves, filters, sensors, and pumps, to either the prime contractor or the facility. To ensure all components meet original manufacturer specifications, the supplier must maintain Authorized B. Braun Distributor status. This procurement is managed under NAICS code 423450 and falls under the jurisdiction of the Department of Veterans Affairs Network Contracting Office 6.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation NN-16-189 is a Request for Quotation for various surgery supplies to be provided on an as-needed basis throughout the 2016 calendar year. The requirement is an all-or-none request for brand name or equal products, including a wide array of sterile drapes, covers, bandages, sponges, and specialized surgical tools. Quotes must be submitted via email to the contracting officer, and interested vendors must indicate their interest through FBO.gov. The government will determine the best value based on several factors beyond price, including past performance, warranty considerations, delivery terms, and the probable life of the items. Vendors are required to specify their socioeconomic status and indicate whether each line item is quoted as an Open Market or Federal Supply Schedule contract. Delivery will be made to Shiprock, New Mexico.

General Info

Agency

N/A

Contract Value

$25,000

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

US Hwy 491 North, SHIPROCK, NM, 87420, USA

Set-Aside

NONE

Awardee

Logmet Solutions 301 Little Gem Ct MCDONOUGH GA 303253 USA

Award Issued Date

12/22/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedDec 15

Combined Synopsis

AwardedDec 22

Contract was awarded

Submission Closed

12/22/2015, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Philoma Singer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Request for Quotation (RFQ). This is a solicitation for Surgery Supplies on an � as need' basis during the 2016 calendar year using a Funded Purchase Order in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. Solicitation reference: NN-16-189. To respond to this solicitation, please respond in the "interested vendors" section in FBO.gov and submit a quote to the contracting officer by email. SOCIO-ECONOMIC CONSIDERATION: As provided in FAR 19, 19.201, General policy: (a) It is the policy of the Government to provide maximum practicable opportunities in its acquisitions to small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns. Such concerns must also have the maximum practicable opportunity to participate as subcontractors in the contracts awarded by any executive agency, consistent with efficient contract performance. Please state your socioeconomic status. Required Supplies to be ordered on an 'as need' basis through out the 2016 year. Quantities are estimated. This is a request for quote for brand name or equal. This is an all or none request for quote. Please specify the delivery time Please specify whether each line item is a FSS contract or Open Market line item quote. In addition to price, when determining best value, it will be in accordance with FAR 8.405:1. as follows: (1) Past performance. (2) Special features of the supply or service required for effective program performance. (3) Trade-in considerations. (4) Probable life of the item selected as compared with that of a comparable item. (5) Warranty considerations. (6) Maintenance availability. (7) Environmental and energy efficiency considerations. (8) Delivery terms. ITEMS: Item number: MDS251518RNG - Esimated quantity: 40/ cs Description: SPONGE, LAP,18"X18",RING,XR,ST,5/PK,40PK Item number: DYNJ05916 - Estimated quantity : 20/CS Description: BANDAGE,ELASTIC,ESMARK,STERILE,4"X9',LF DYNJE4400 20/CS COVER,C-ARM,41X74 DYND50180 50/CS TIP,SUCTION,POOLE DYNJP3102 8/CS DRAPE,LAP,CHOLE,W/TROUGHS,STERILE DYNJP2406 50/CS DRAPE,UTIL,TAPE, 15X26, 4EAIPK DYNJ089004 20/CS BANDAGE,FOAM,COFLEX LF2,4"X5YD,STERILE FRN052348Z 48/ BX MASTISOL ADHSV,LIQ,F/DRSSNG USE,LF,VIAL MDS098715 12/CS PREP,CHG,LIQUID,4%,16 OZ BOTILE,12 EA/CS MDT219861 1/EA PILLOW,OVAT ION SERIES,WHT,18X24,20EAICS DYNJSD1000 40/CS DRAPE,TOWEL,SMALL,INVISISHIELD NONFB101 20 /CS KIT,ANTI FOG,W/SPONGE & FLUID,HARD PACK DYNJP6006 20 I CS SHEET,DRAPE,UNDERBUTTOCK,GRAD POUCH,PORT DYNJP8441 10/CS PACK,SHOULDER III,DRAPE DYND70850 50/ BX BLADE,CLIPPER,UNIVERSAL,MEDICLIP 000160 DYNJP8101 12/ cs DRAPE,ARTHRO,W/POUCH,STERILE MDSBR08-105 2/PK BRUSH,CHANNL CLEANING,.105MM DIAM 8"L MDSBR08-158 2/ PK BRUSH,CHANNL CLEANING,.158MM DIAM 8"L MDSBR18-125 2/ PK BRUSH,CHANNL CLEANING,.125MM DIAM 18"L NONCV250XXL 25/ cs COVERALL ,MULTILYR,ELSWRS/OPN ANK,WHT,2X DVL1050020 12/CS HEMOSTAT,ULTRAFOAM,2CMX6.25CMX7MM DYNJP7010 6/ cs PACK,EENT,TURBAN DRAPE,PK II DYNJE5320 10/ cs DRAPE,MICROSCOPE,LEICA, 54X105 DYNJP2499 24/CS DRAPE,U/ SHT,SPLIT,PLAS,STERIL MSG1480Z 25/BX GLOVE,SURG,SENSICARE ORTHO,LF,PF,S DYNJE4410 20/CS DRAPE,MINI C-ARM,54X63 BMV612 1/ EA CURETIE,VACUUM,CURVED,RIGID,9 MM MDS8800BI01 12/CS CLEANER ,PRESOAK,SPRY ,INST,BIO-ZOLVE ,320 NON27143XL 150 I CS COVER,BOOT,MULTI-LYR,NONSKID,BLUE,XLG NONTH150 30/CS GOWN,ISO,POLY,THUMBS UP,REG,BLUE MDS100815 1,000 I CS COVER,DUST,SELF-SEAL,8"X12" MDS100840 250 I CS COVER,OUST,SELF-SEAL,24"X30" MOS100825 250 I CS COVER,DUST,SELF-SEAL,12"X20" ES0013M 12/ BX ELECTRODE,NEEDLE,BLUESILK,PTFE-INS,2.75" DYNDFR12S 20/CS TUBE,SUCTION,FRAZIER,CTRL VENT,STRL,12FR DYNJ089006 20/CS BANDAGE,FOAM,COFLEX LF2,6"X5YD,STERILE DYNJP8101 12/ cs DRAPE,ARTHRO,W/POUCH,STERILE DYNJP6006 20 I CS SHEET,DRAPE,UNDERBUTTOCK,GRAD POUCH,PORT DYNJP2499 24CS DRAPE,U/ SHT,SPLIT,PLAS,STERIL DYNJP8441 10 I CS PACK,SHOULDER III,DRAPEThis is a Request for Quotation (RFQ).

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS