This Government Contract opportunity from Department Of Defense was posted on March 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trima Kits

Awarded

2010-TC-0637Federal

Submission Closed03/30/2010, 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: 339112

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Solicitation # SPE2DS-27-T-0745

Solicitation SPE2DS-27-T-0745, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for urethral Foley catheters under NAICS 339112. The requirement is for one package containing five 6FR, 2-way catheters made of 100% silicone with a 1.5ML balloon capacity. The items must be delivered FOB Destination to Fort Bragg, NC, within five days after the order is placed. Quotations are due by October 26, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The items are classified as Type I Code S with a non-extendable shelf life of 60 months. Award may be automated, though offerors must provide complete data packages for any alternate parts proposed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-0601

Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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MINILATOR, OXYGEN, HOSPI

Solicitation # SPE2DS-27-T-0779

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Solicitation # SPE2DS-27-T-0762

Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0772

Solicitation SPE2DS-27-T-0772 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of High Five Flex-Vinyl Patient Examining Gloves under NSN 6515-01-455-2759. The requirement consists of three boxes, with each box containing 100 clear, disposable, non-powdered, and non-sterile latex-free vinyl gloves. Technical specifications require a length of 245 mm, a palm thickness of 3.1 mil, and a finger thickness of 3.9 mil. The items must be delivered to Fort Bliss, Texas, via the fastest traceable means, with a required delivery date of October 21, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires compliance with FDA regulations regarding registration, listing, and labeling. Bidders must submit quotations via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation may include a HUBZone price preference, and failure to provide a Safety Data Sheet prior to award may render an offeror ineligible.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

The 802d Contracting Squadron intends to award a sole source, firm fixed price purchase order to CaridianBCT Inc. for 50 Trima Accel RBC/Platelet/Plasma Set Sampling Apherisis Kits. This procurement is justified under FAR 6.302-1 because these specific kits are the only compatible items for the equipment used at the Lackland Blood Donor Center. The government intends to negotiate with this single source without further discussion or a written solicitation, with an anticipated award date of March 29, 2010. The contract falls under NAICS code 339112 and is managed by the Department of Defense. Key administrative details include a requirement for CCR registration and electronic submission of payment requests. The procurement process is governed by Federal Acquisition Circular 2005-38 and specific DFARS guidelines, with the final determination to avoid full and open competition resting solely with the government.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$77,850

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

10-TC-0637 59 MDW/MSLS Medical Logistics 2200 Bergquist Dr Ste 1 Lackland AFB TX 78236 SAN ANTONIO TX 78236 USA

Award Issued Date

03/30/2010, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedMar 23

Award Notice

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Lionel J. GarciaContract Specialist

contact@example.gov

+1 (555) 000-0000

Susan R. ArnoldContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The 802d Contracting Squadron intends to issue a sole source firm fixed priced purchase order to CaridianBCT Inc.; 10811 W. Coolins Ave, Lakewood, CO, 80215-4440 for the purchase of 50 Trima Accel RBC/Platelet/Plasma Set, Sampling 6/case Apherisis Kits. The justification for this sole source procurement is that the above mentioned collection kits are the only items that can be used to collect patient samples for testing on the equipment located in the Lackland Blood Donor Center. The statutory authority permitting other-than-full-and-open competition is 41 U.S.C., 253(c) (1): FAR 6.302-1. Only one responsible source and no other services will satisfy agency requirements. Interested persons may identify their interest and capability to respond to the requirement. A determination by the Government is not to compete this proposed contract and is solely within the discretion of the Government. This the intent of this procurement is to award based on Sole Source requirement. The proposed contract action is for commercial items which the Government intends to solicit and negotiate with only one source under authority of FAR subpart 27.4. The anticipated date of award is Monday, 29 March 2010. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38 and DFARS Change Notice DCN 20100315, Standard Industrial Code 3842, North American Industry Classification System Code 339112 and Size Standard of 500 apply to this procurement. The following FAR clauses and provisions apply to this requirement: 52-211-17 Delivery of Excess Quantities, 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV) Full text Contract terms and Conditions required to Implement Statues or Executive Orders - commercial items, 52.247-34 - FOB Destination, 52.252-2 Clause Incorporated by Reference...http://farsite.af.mil or www.arnet.gov, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required CCR Registration, 252.212-7001 - (DEV) Contract Terms and Conditions, 252.232-7003 Electronic Submission of Payment Request. The Government intends to evaluate and award without discussions on this procurement. The intent of this procurement is to award based on sole source requirement. Quotes are not being requested and written solicitation will not be used.