This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Vyntus One PFT System with Bicycle Ergometer Resolicitation (Brand Name or Equal) - Travis AFB, CA

Closed

FA442725Q1089Federal

Submission Closed07/10/2025, 07:00:00 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: 339112

New

DIBBS

Supply of Surgical Knife Handles (No. 9 Narrow Nose)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Instrument Supply (Hemostats, Forceps, Scissors, Probes)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Toenail Removal Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Safety Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Rigid Sea-Air Medical Evacuation Litters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of Light Lenses (Part 7225225-08)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sterile Disposable Dressing Forceps

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MINILATOR, OXYGEN, HOSPI

Solicitation # SPE2DS-27-T-0779

Solicitation SPE2DS-27-T-0779 is a fixed-price procurement issued by the Defense Logistics Agency for one hospital oxygen minilator, identified by NSN 6515-01-417-7877. The required equipment must be compact and lightweight, capable of delivering oxygen flow rates up to 15 LPM for one to five patients simultaneously, and must feature eight LSP constant flow selector valves with five distinct settings. The item is to be delivered to the USS RAMAGE DDG 61 with a required delivery date of October 21, 2026, and a lead time of 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including RA001 and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and MIL-STD-129, with medical marking following Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS portal by October 26, 2026, and must specify the source and part number being supplied. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STARTER KIT, INTRAVENOU

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

Travis Air Force Base is seeking to procure a Vyntus One Pulmonary Function Test (PFT) System with a Bicycle Ergometer or an equivalent model, as part of a resolicitation due to updated requirements. The solicitation emphasizes a brand name or equal provision, with detailed specifications and related information available in attached documents. The contract is set as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 339112, with the response deadline scheduled for July 10, 2025, at 12:00 PM PDT. Interested offerors must submit their proposals along with a statement from their financial institution or responsible official confirming sufficient resources to meet the effort, and ensure receipt confirmation via email to the designated points of contact. The solicitation includes several attachments, such as the combined synopsis, contractor responsibility verification, statement of need, product brochures, and security requirements. Communication regarding questions or submissions should be directed to SrA Joseph Restua-Perez and 2nd Lt Eamon McHugh, both providing contact details for inquiries. The contract will be performed at Travis AFB in California, and all offers must be received by the specified deadline to be considered. This procurement aims to ensure the availability of advanced pulmonary testing equipment, with an emphasis on compliance with security and resource verification requirements.

General Info

Travis AFB seeks quotes for Vyntus One PFT system, SDVOSB set-aside, due July 10, 2025.

Agency

Department Of Defense → FA4427 60 Cons Lgc

Contract Value

$98,253.47

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Travis AFB, CA, 94535, USA

Set-Aside

SDVOSBC

Awardee

TRILLAMED LLC

Award Issued Date

07/15/2025, 12:00:00 AM UTC

Documents

Contractor Responsibility Verification

supporting-documents

High

RFQ FA4427-25-Q-1089: Pulmonary Function Testing System w/ Bicycle Ergometer

rfq

High

Statement of Need - PFT PC System with Bicycle

sow

High

TAFB Security Requirements September 2024

specifications

High

Vyntus BODY Brochure

8 pages · specifications

Low

Vyntus ONE Brochure

16 pages · other

Low

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

PhaseClosed

PostedJun 25

Combined Synopsis

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2025, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

SrA Joseph Restua-Perez

d Lt Eamon McHugh

Full Description

Travis AFB is resoliciting procurement of a Vyntus One PFT System with Bicycle Ergometer or equal due to a change in requirement. This is a brand name or equal requirement. See attachements for more information. ____________________________________________________________________ IMPORTANT DATES / POINTS OF CONTACT: This RFQ will end on 10 July 2025 at 12:00 PM PDT. The points of contact for this RFQ are SrA Joseph Restua-Perez at joseph.restua_perez@us.af.mil and 2nd Lt Eamon McHugh at eamon.mchugh.1@us.af.mil. ________________________________________________________________ List of attachments: Combined Synopsis Solicitation - PFT System Bicycle Ergometer Resolicitation 1. Contractor Responsibility Verification 2. Statement of Need Letter PFT System with Bicycle - 9 Jun 25 3. Vytnus_ONE_Brochure 4. Vyntus_BODY_Brochure 5. TAFB Security Requirements September 2024 ________________________________________________________________ Important note to Offerors: Offerors shall provide a statement from their financial institution or responsible official confirming the offeror has sufficient resources to fulfill the required effort. See page 2 of the Combo and the Contractor Responsibility Verification attachment for more information. Offers received after the established response date/time will not be accepted. If you do not receive an email confirming receipt/acknowledgment of your quote, please contact the POCs above to ensure your quote was delivered. Please email BOTH POCs listed for this requirement when submitting questions or quotes.