This Pre-Solicitation opportunity from Department Of Defense was posted on August 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VITEK 2 SERVICES AND TRAININGS

Closed

N6809613RC05017Federal

Submission Closed08/21/2012, 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: 339112

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Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly and packaging of sterile single-use toenail removal kits, identified by NSN 6515-01-727-2484, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the integration of six specific medical instruments and consumables into peel-to-open pouches. To ensure safety and compliance, the contractor must utilize professional sterilization facilities employing Gamma radiation or Ethylene Oxide and maintain all necessary medical device packaging certifications and sterile processing standards. The project is categorized under NAICS code 339112 and will be performed at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 19, 2026.

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Supply of Safety Hypodermic Syringes and NeedlesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the provision of sterile, disposable, non-toxic, and non-pyrogenic safety hypodermic syringes and needles for prime contractors on DLA supply contracts. The required equipment consists of 3ML capacity syringes equipped with 20Gage needles and a depressing plunger mechanism that automatically retracts the needle into the barrel for safety. All units must be delivered in packages of 100 and strictly adhere to FDA Regulation 880.5860 Class II and MIL-STD-2073-1E standards. The opportunity is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 26, 2026.

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Supply of Rigid Sea-Air Medical Evacuation LittersThis subcontract involves the manufacture and supply of rigid sea-air medical evacuation litters for prime contractors under Department of Defense contracts. Specifically, the provider must source or produce NSN 6530-01-187-0104 devices, which are specialized litters designed for vertical and horizontal hoisting as well as backpacking without the need for hand use. The equipment must be constructed from rigid materials capable of withstanding sea-air environments. Compliance is a critical component of this agreement, as all products must adhere to FDA regulations and the DLA Master List of Technical and Quality Requirements. The contract is managed through the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 339112. Performance for this requirement is designated for FPO 96662.

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Supply of Thoracic Chest Drainage TubesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the manufacture and distribution of sterile, disposable thoracic chest drainage tubes for prime contractors. The required products must adhere to specific technical standards, featuring a French 28.000 diameter, a length of 20 inches, an open end tip with 6 eye, x-ray opacity, and a nonwoven core. To ensure medical safety and compliance with NSN 6515-00-763-7367, all items must be packaged in waterproof containers to maintain sterility. The contract falls under NAICS code 339112 and specifies Jersey City as the place of performance. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 19, 2026. The primary objective is the consistent delivery of these surgical drainage tubes to support DLA supply contracts.

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Supply of Intravenous (IV) Fluid Administration SetsThis subcontract involves the supply of 100 units of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-562-6724, for prime contractors supporting DLA Troop Support medical supply contracts. The required sets must feature 96-inch coiled tubing with two injection sites and a flow rate of 10 drops per ml. All products must adhere to ASTM D3951 packaging and MIL-STD-129 marking standards, ensuring a 36-month shelf life and delivery within five months of manufacture. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. Performance will take place at Fort Campbell, Kentucky. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Nmrtc Guam

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

U S Naval Hospital, Guam Bldg #1, L-Wing Farenholt Road, Agana Height, AP, 96910, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 5

Presolicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2012, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nmrtc Guam

Contacts2 people available

OfficeFPO, AP, 96540, USA

Organization / AgencyDepartment Of Defense → Nmrtc Guam

Office AddressFPO, AP, 96540, USA

Contacts

Fia T MosoPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Fia T MosoPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The U S Naval Hospital, Guam is soliciting a Fixed Firm Price (FFP) type contract to supply one (1) unit Vitek 2 Compact 60-Biomerieux. Including Services, Training, Validation, Implementation, Installation, US. Training and twenty four (24) hour PM Service. All Reagents and supplies shall be included. This procurement is conducted in accordance with FAR 12 and FAR 13. This equipment will be located at our Laboratory Dept at 4th floor, J-Wing. All offerors must QUOTE FOB: DESTINATION. U S Naval Hospital, Guam Bldg #1, L-Wing, Suite L103, Farenholt Road, Agana Heights, Guam 96910. Responsible sources must be registered and active in Central Contractor Registration (CCR), DUNS Number, Cage Code, TAX ID. Must have capability of utilizing Wide-Area-Work-Flow (WAWF). Solicitation document will be available on Aug 20, 2012 upon request via email or FAX. NO PHONE CALLS ACCEPTED.

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