This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Stryker Prime Transport Chair Leg Support Kits

Awarded

FA8601-18-Q-0126Federal

Submission Closed06/07/2018, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

POSTED

DEADLINE

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

POSTED

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

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation FA8601-18-Q-0126 is a request for a firm-fixed price contract for twenty-eight Stryker Prime Transport Chair Leg Support Kits, model number 1460700034. These kits are intended for the 88th Medical Treatment Facility at Wright-Patterson Air Force Base and must feature a bolt-on configuration for Stryker Prime TC chairs, a weight capacity of 40 pounds, and a minimum one-year manufacturer warranty. The procurement is conducted under FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures, falling under NAICS code 339113. The contract will be awarded to the responsible offeror who meets the technical requirements and provides the lowest price technically acceptable. Delivery is required FOB Destination to Wright-Patterson Air Force Base within 21 days of the contract award. Proposals must be submitted electronically to the designated point of contact by June 7, 2018, and must include detailed company information, pricing, and necessary representations and certifications. All successful awardees must maintain active registration in the System for Award Management and submit payment requests electronically via Wide Area Workflow.

General Info

Agency

Department Of Defense → FA8601 Aflcmc Pzio

Contract Value

$16,034.2

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

4881 Sugar Maple Drive Bldg. 830. Area A, WPAFB, OH, 45433-5529, USA

Set-Aside

NONE

Awardee

TRILLAMED LLC

Award Issued Date

06/21/2018, 12:00:00 AM UTC

Documents

16 pages · reps-and-certs

High

rfq

High

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJun 21

Contract was awarded

Submission Closed

06/07/2018, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts1 person available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Ashley N. Hawkins

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation *** The due date for this solicitation is Thursday 7 June 2018 at 12:00 PM EST*** This Combined Synopsis/Solicitation is expected to result in the award of a firm-fixed price contract for twenty-eight (28) Stryker Prime Transport Chair Leg Support Kits, model number 1460700034, as described in Attachment I to the Solicitation, entitled "Statement of Work." This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. An award, if any, will be made to the responsible Offeror who submits a proposal that: 1. Conforms to the requirements of the solicitation. 2. Receives a rating of "Acceptable" on the Technical Capability evaluation factor. 3. Contains the lowest price technically acceptable (LPTA). Submittal of quotes in response to this solicitation constitutes agreement by the Offeror to all terms & condition contained herein, which will also be the terms & conditions of any resulting contract. It is the Offerors responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions in full text may be accessed via the Internet website http://farsite.hill.af.mil. The Government reserves the right to award without discussions or make no award depending upon the quality, price fairness, and price reasonableness of the proposals received. The Solicitation Number for this requirement is FA8601-18-Q-0126 and is hereby issued as a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. Requirement: See Attachment I to the Solicitation entitled, "Statement of Work." The Government requires twenty-eight (28) Stryker Prime Transport Chair Leg Support Kits, model number 1460700034. NAICS Code: 339113 - Surgical Appliance and Supplies Manufacturing Business Size Standard: 750 Employees Acceptable means of Submission: All submission must be submitted electronically to Ashley N. Hawkins at the following email address contact@example.gov by 7 June 2018 at 12:00 PM EST. Any correspondence sent via email must contain the subject line, " FA8601-18-Q-0126, Stryker Prime Transport Chair Leg Support Kits " The entire proposal must be contained in a single email, unless otherwise approved, and must not exceed five megabytes, including attachments. Emails with compressed files will not be accepted. Note that email filters at Wright-Patterson Air Force Base are designed to filter emails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if the specified subject line is not included, the email may not get through the email filters. Also, be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls, or .xlsx documents are sent. The email filter may delete any other form of attachments. Delivery Schedule: 21 Days after Contract Award Delivery Destination: 4881 Sugar Maple Drive Bldg. 830. Area A WPAFB OH 45433-5529 Delivery Type: FOB Destination (As defined in FAR 2.101 - Definitions, the seller or consignor is responsible for the cost of shipping and risk of loss.) Inspection and Acceptance: Both inspection and acceptance will be by the Government at Destination. The quotations may be in any format but MUST include: 1. Proposing company's name, address, DUNS number, Cage Code, and TIN 2. Point of contact's name, phone, and email 3. Quotation number and date 4. Timeframe that the quotes is valid 5. Individual item price 6. Total price, No Progress Payments 7. Shipping (FOB Destination) 8. Delivery Schedule 9. Completed copy of FAR 52.212-3 Alternate I, FAR 52.222-22 and FAR 52.222-25, and FAR 52.209-11, only if not completed online in the System for Award Management (http:www.sam.gov). See Attachment 2 to the Solicitation entitled, "Reps and Certs," also see the section titled, "Representations and Certifications" listed below. Important Notice to Contractors: Quotation MUST also contain a complete description of items offered and any technical manuals or literature to clearly show that the items meet or exceed the requirements listed above. The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the Offeror. Before price is considered, the proposal must meet the technical specifications of this solicitation. Important Notice to Contractors: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow - Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. Representations and Certifications: Offerors shall complete and submit the following representations and certifications with the offeror's price proposal/quote, unless the offeror has completed the representations and certifications online in the System for Award Management (http://www.sam.gov), and the existing online representations and certifications are current, accurate and complete: FAR 52.212-3-Offeror Representations and Certifications-Commercial Items (Jan 2017) with its Alternate I (Oct 2014) FAR 52.222-22 -- Previous Contracts and Compliance Reports. (Feb 1999) FAR 52.222-25 -- Affirmative Action Compliance. (Apr 1984) FAR 52.209-11 - Representation by corporations regarding delinquent tax Liability or a felony conviction under any federal law (Feb 2016)