This Government Contract opportunity from Department Of Veterans Affairs was posted on March 9, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tri-State Home Medical - VA791-12-D-0012 Unrestricted CLIN 14

Awarded

VA-791-11-RP-0012Federal

Submission Closed03/08/2012, 12:00:00 PM 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

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

The Department of Veterans Affairs Denver Acquisition and Logistics Center is seeking indefinite-delivery indefinite-quantity fixed price contracts for Orthotic Softgoods, including pneumatic walking splints, ankle gantlets, wrist hand orthoses, flexible lumbosacral supports, and knee orthoses. The contract spans a base period of one year with four additional one-year option periods. Awarded items will be mandatory for VA Prosthetics and Sensory Aids Services at VA Medical Centers. Under NAICS code 339113, the procurement follows a cascading set-aside preference order starting with Service-Disabled Veteran-Owned Small Businesses, followed by Veteran-Owned Small Businesses, HUBZone Small Businesses, and general Small Businesses, before moving to full and open competition if necessary. Key administrative updates include an extended solicitation posting date of June 3, 2011, and a proposal deadline of July 7, 2011. A pre-proposal conference is scheduled for June 22, 2011, in Lakewood, Colorado. Offerors who are not manufacturers must provide a signed agreement with the manufacturer to remain in effect for the duration of the contract. The Buy American Act applies to all small business set-aside categories. Proposals and inquiries are coordinated through the VA DALC Acquisition Office.

General Info

Agency

Department Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

MEDICAL SPECIALTIES INCORPORATED

Award Issued Date

03/09/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

7 updates

PhaseAwarded

PostedApr 18

Presolicitation

Notice updatedMay 3

Response deadline changed from Jun 1, 2011 to Jun 15, 2011. The notice description changed.

Notice updatedMay 18

Response deadline changed from Jun 15, 2011 to Jul 7, 2011. The notice title changed. The notice description changed.

Notice updatedJun 7

Response deadline changed from Jul 7, 2011 to Jun 1, 2011. The notice description changed.

Deadline changedJun 9

Response deadline changed from Jun 1, 2011 to Jul 7, 2011.

Deadline changedJun 24

Response deadline changed from Jul 7, 2011 to Jul 11, 2011.

Notice updatedJun 28

Notice details unchanged. Attachments may have changed.

Notice updatedJun 29

Notice details unchanged. Attachments may have changed.

Type ChangedJun 30

Presolicitation → Solicitation

AwardedMar 9

Contract was awarded

Submission Closed

03/08/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

Office AddressDENVER, CO, 80225, USA

Contacts

Gail Hixon

contact@example.gov

Full Description

This modification to the original April 18, 2011, Pre-solicitation Notice, and the May 3, 2011 modification to the Pre-solicitation notice is as follows: The on or about date for posting the solicitation is extended to June 3, 2011; the offer due is extended to July 7, 2011; and the pre-proposal conference will not be by webinar. The Pre-Proposal conference will be held on June 22, 2011, at 1:00 PM MTN at 143 Union, Ste 770, (7th floor) VA DALC Acquisition Office, Lakewood, Colorado. Please note that the fax number to request a paper copy of the solicitation has been changed to +1 (555) 000-0000. The Department of Veterans Affairs Denver Acquisition & Logistics Center (VADALC) intends to solicit and negotiate indefinite-delivery indefinite-quantity fixed price contract(s) for Orthotic Softgoods, such as flexible lumbosacral supports, knee orthosis, ankle gantlet, wrist hand orthosis, and pneumatic walking splints. The quantities vary per line item and will be noted in the solicitation package. Items awarded will be mandatory for VA Prosthetics and Sensory Aids Services at the VA Medical Centers. The contract period will be for one year plus four (4) one-year option periods. If offeror is not a manufacturer, a signed agreement between the offeror and the manufacturer must be submitted with the offer and remain in effect for the duration of the contract period, including option years. Contracts will be established using competitive negotiated procedures. Applicable NAICS code is 339113. This procurement will be a cascading set-aside. VADALC intends to evaluate offers and make one award per line item utilizing the methodology noted below. If only one responsive offer is received from any of the designated set-aside categories, the offer will be held for evaluation within the next eligible category it would fall into. The preferences for Set-Asides are noted in descending order: Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, and HUBZone Small Businesses, Small Businesses. If none of the set-asides can be utilized it will be moved to Full and Open Competition. The Buy American Act applies to SDVOSB, VOSB, HUBZone SB and SB. All offerors, regardless of business size, are encouraged to submit proposals for each contract line item. However, recognizing VA's commitment to the service-disabled veteran-owned small business, veteran-owned small businesses, HUBZone small business, and small business community, this solicitation will be cascaded to ensure that these small businesses are given every opportunity to participate under this procurement. The solicitation will be available for downloading, on or about June 3, 2011, at internet website: http://www.va.gov/oamm/busopp/sols.htm. If a paper copy of this solicitation is desired, please fax a request to Michael Johnson at +1 (555) 000-0000 or e-mail contact@example.gov. Written requests should include complete company name, address, point of contact, telephone and fax number. A pre-proposal conference will be held on June 22, 2011, at 143 Union Blvd, Ste 770 (VA DALC Acquisition Office), Lakewood, Colorado. Questions concerning the solicitation package should be submitted, in writing, to Michael Johnson, Contract Specialist by close of business on June 17, 2011. Questions may be faxed to +1 (555) 000-0000 or e-mailed to contact@example.gov. Offers will be due by 4:00 PM on July 7, 2011.