This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplies for Haemonetics 8150 and ACP215

Awarded

N00259-15-T-0323Federal

Submission Closed10/02/2015, 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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Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

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Tracheal Tube Holder ManufacturingThis subcontract involves the manufacturing and supply of pediatric and adult tracheal tube holders for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing holders with diameters ranging from 7.0 to 8.5 mm, utilizing biocompatible materials and non-irritating adhesive foam backing to secure tube sizes between 4.5 mm and 10 mm. All products must strictly adhere to NSN 6515-01-245-2115 specifications and maintain a minimum shelf life of 36 months, with final delivery consisting of completed packages of 30 units. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline.

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Sterile Medical Packaging SupplierThis subcontract for the Defense Logistics Agency involves the supply of medical-grade sterile wraps and polypropylene pop-up cups designed for compatibility with 18 French catheters. The materials must adhere to strict biocompatibility standards and FDA compliance for medical packaging, specifically meeting the requirements set forth in MIL-STD-2073-1E. These supplies are intended for prime contractors who are fulfilling broader DLA supply contracts. The opportunity is categorized under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026. The contract focuses on the bulk delivery of these sterile barrier materials to ensure medical-grade sterility and safety for Department of Defense operations.

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Supply of H2O Kinesiology TapeThis subcontract involves the supply of pre-cut, hypoallergenic kinesiology tape for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must be manufactured or sourced from a blend of 97 percent cotton and 3 percent nylon using a zinc-free and latex-free acrylic pressure-sensitive adhesive. Technical specifications mandate a stretch capacity of 180 percent and a wear duration lasting between five and seven days. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Finished rolls are to be packaged according to RP001 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 339113, with performance located in APO 96260-5479.

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Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract is designated for FPO 09566-4008.

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Surgical Suture Kit Supply (NSN 6515013093551)This subcontract through the Defense Logistics Agency involves the supply of pre-assembled surgical suture kits meeting NSN 6515013093551 specifications. Each kit must include specific components such as Adson forceps, Baumgartner needle holders, and fenestrated drapes, with a guaranteed non-extendable shelf life of 36 months. The total delivery requirement consists of 6 packages, with each package containing 20 kits, to be shipped to the designated DoDAAC. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity falls under NAICS code 339113 and requires responses by November 9, 2026. This contract is designed for suppliers supporting prime contractors on Department of Defense supply initiatives.

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Supply of Oronasal Anesthesia Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

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Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

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Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Rescue and Transport System Webbing HandlesThis subcontract involves the supply of replacement webbing handles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The hardware must strictly adhere to technical specifications for NSN 6530-01-260-1214 and meet the standards of either SKEDCO INC P/N SK-205 or TRIBALCO LLC 30TR5 P/N TICS.29.10408. Each delivery consists of one package containing four handles, with each complete unit sealed in an individual container and shipped within commercial exterior packaging. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Stewart, Georgia. Classified under NAICS code 339113, the solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Medical Center San Diego is soliciting quotations for a commercial item contract, number N00259-15-T-0323, to acquire specialized supplies and consumables. The requirement is intended as a sole source procurement from Haemonetics Corporation because they are the only provider of materials compatible with the government owned Haemonetics 8150 and ACP215 systems. The acquisition falls under NAICS code 339113 and includes a base year and one option year. The scope of work involves the delivery of Deglyc Kits, AS3 Post Thaw Solution, AS3 Solution, 2RBC Kits, and CPSD Solution, along with associated shipping charges. Quotations must be submitted electronically to Reynaldo de Vera by October 1, 2015, at 4:00 PM Pacific Standard Time. Evaluation of offers will be based on technical capability and price. To be eligible for award, the contractor must be registered in the System for Award Management and complete the required offeror representations and certifications.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$27,960.1

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

HAEMONETICS CORPORATION

Award Issued Date

10/14/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 2

Combined Synopsis

AwardedOct 14

Contract was awarded

Submission Closed

10/02/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Contacts1 person available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

Contacts

Reynaldo R. DeVeraContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed contract action is for commercial item, which the Naval Medical Center San Diego intends to solicit this requirement on a sole source basis to Haemonetics Corporation under the authority of Far 13.106-1 (b). This is a combined solicitation/synopsis for commercial items, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-15-T-0323 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 339113. All interested bidders shall submit quotations electronically by email to contact@example.gov or by facsimile at +1 (555) 000-0000, attention Reynaldo de Vera. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before October 1, 2015 at 04:00 PM Pacific Standard Time to be considered responsive. BASE YEAR CLIN 0001 Deglyc Kit; Cat # 0236-00 QTY 6 CS $_________ Delivery: 09OCT2015 = 3 / 01APR2016 = 3 CLIN 0002 AS3 Post Thaw Solution 300ml; Cat # 0462A-00 QTY 6 CS $_______ Delivery: 09OCT2015 = 3 / 01APR2016 = 3 CLIN 0003 AS3 Solution 250 ml; Cat # 046A-00 QTY 7 CS $_________ Delivery: 09OCT2015 = 4 / 01APR2016 = 3 CLIN 0004 2RBC Kit; Cat # 0832F QTY 20 CS $_________ Delivery: 09OCT2015 = 12 / 01APR2016 = 8 CLIN 0005 CPSD Solution 250ml; Cat #0455A-00 QTY 6 CS $_________ Delivery: 09OCT2015 = 3 / 01APR2016 = 3 CLIN 0006 Shipping Charge QTY 2 EA $_________ OPTION YEAR ONE (1) CLIN 0001 Deglyc Kit; Cat # 0236-00 QTY 6 CS $_________ Delivery: 07OCT2016 = 3 / 03APR2017 = 3 CLIN 0002 AS3 Post Thaw Solution 300ml; Cat # 0462A-00 QTY 6 CS $_______ Delivery: 07OCT2016 = 3 / 031APR2017 = 3 CLIN 0003 AS3 Solution 250 ml; Cat # 046A-00 QTY 7 CS $_________ Delivery: 07OCT2016 = 4 / 03APR2017 = 3 CLIN 0004 2RBC Kit; Cat # 0832F QTY 20 CS $_________ Delivery: 07OCT2016 = 12 / 03APR2017 = 8 CLIN 0005 CPSD Solution 250ml; Cat #0455A-00 QTY 6 CS $_________ Delivery: 07OCT2016 = 3 / 03APR2017 = 3 CLIN 0006 Shipping Charge QTY 2 EA $_________ Under the authority of FAR 13.106-1(b), sole source justification is based on Haemonetics Company being the only company that can provide supplies and consumables compatible to Government owned Haemonetics 8150 and ACP215. Contractor must be registered to the System for Award Management (SAM) prior to award. The website address for SAM registration is www.sam.gov Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, when submitting a proposal. The website address is http://www.acquisition.gov. DELIVERY ADDRESS: Naval Medical Center San Diego, 34800 Bob Wilson Drive, San Diego, CA 92134 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-82 and DFARS Change Notice 20150602. This acquisition incorporates the following FAR clauses: 52.204-7 System for Award Management (JUL 2013) 52.204-10 Reporting Executive Compessation and Rirst-Tier Subcontractor Awards (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-1 Instruction to Offerors-Commercial Item (APR 2014) 52.212-2 Evaluation-Commercial Items (OCT 2014).The following factors shall be used to evaluate offers in descending order: 1) Technical Capability; 2) Price 52.212-3 Offeror Representations and Certification--Commercial Items (DEC 2014) 52.212-4 Contract Terms and Conditions--Commercial Items (DEC 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (DEC 2014) 52.219-28 Post Award Small Business Program Representative (JUL 2013) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2014) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-18 Availability of Funds (APR 1984) 52.232-33 Payment by Electronic Funds Transfer - System for Award Management (JUL 2013) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.203-7998 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (FEB 2015) 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2015-O0010) (FEB 2015) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013) 252.211-7003 Item Unique Identification and Valuation (DEC 2013) 252.225-7001 Buy American And Balance of Payments Program (NOV 2014) 252.225-7002 Qualifying Country Sources As Subcontractors (DEC 2012) 252.232-7003 Electronic Submission of Payment Requests (JUN 2012)) All responsible sources may submit a quotation which shall be considered by the agency. AVAILABILITY OF FISCAL YEAR 2016 FUNDS. THE GOVERNMENT OBLIGATION MADE HEREUNDER IS CONTINGENT UPON THE ENACTMENT OF THE FISCAL YEAR 2016 APPROPRIATION ACT. THIS ORDER IS ISSUED SUBJECT TO THE 2016 DOD APPROPRIATION ACT OR AN EXTENDED FISCAL YEAR 2015 CONTINUING RESOLUTION ACT AND IS SUBJECT TO ALL PROVISIONS OF WHICHEVER ACT BECOMES APPLICABLE. THE CLAUSE 52.232-18 REFERENCED HEREIN APPLIES TO THIS CONTRACT.