This Sources Sought opportunity was posted on May 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--Sources Sought Notice: Hot Springs Thermal Imager

Awarded

36C26318Q0639Federal

Submission Closed06/08/2018, 05:00:00 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 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.

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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

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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

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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.

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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.

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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.

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Overhead Track System

Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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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.

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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

This Request for Information is a market research effort by the Hot Springs VAMC to identify qualified Veteran Owned and Service-Disabled Veteran Owned Small Business vendors capable of providing two Scott Safety X380 5B V-07 Thermal Imagers or an equivalent model. The required equipment must feature a pixel resolution of at least 384 x 288, a 3.5 inch LCD, hands-free focus for temperatures up to 2000 degrees Fahrenheit, and a lightweight ergonomic design between 2 and 3 pounds. Necessary accessories include user and maintenance manuals, cleaning instructions, and an optional manufacturer warranty of three years or more. Interested vendors must be registered in the System for Award Management and, if claiming veteran status, must be certified in VetBiz. Responses are due by June 8, 2018, to Contract Specialist William Jefferson and must include company contact details, socio-economic status, tax ID, DUNS number, and a capabilities statement. This solicitation is for planning purposes only and does not constitute a request for quotations or a commitment to award a contract.

General Info

Agency

N/A

Contract Value

$16,220

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Hot Springs VAMC;500 North Fifth Street;Hot Springs, SD 57747 USA

Set-Aside

NONE

Awardee

ED M. FELD EQUIPMENT CO., INC.

Award Issued Date

07/09/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 30

Sources Sought

AwardedJul 9

Contract was awarded

Submission Closed

06/08/2018, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This is a Request for Information (RFI) only; it is not a request for quotations or offers. 52.215-3 -- Request for Information or Solicitation for Planning Purposes (Oct 1997) (a) The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation. (b) Although proposal and offeror are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal. (c) This sources sought is issued for the purpose of conducting market research to identify Veteran Owned (VOSB) and Service-Disabled Veteran Owned (SDVOSB) Small Business vendors that are capable and qualified to provide delivery of a Scott Safety, brand-name or equal, Five Button Thermal Imager, Model# X380 5B V-07. General Equipment Name: Scott Safety - X380 5B V-07 Thermal Imager - Five Button, brand-name or equal Description & Salient Characteristics: The Hot Springs VAMC is seeking a thermal imager to find cold and hot spots in interior building inspections, missing person location scenarios, and HAZMAT situations. Hot and cold spot tracking capabilities. High resolution detection of pixel resolution (384 x 288), or greater, with pixel-to-pixel mapping on viewing screen. Tactical color display growing in intensity of temperature up to and above 2000°F. Use of hands-free focus to automatically adjust at temperatures up to and above 2000°F. Ability to switch from high and low temperatures by placing the crosshairs on object to be measured. Light weight imager between 2 3 lbs. with balanced ergonomic pistol grip to reduce wrist/hand fatigue. Trunk mount charging. Standard features must include: resolution at 384 x 288, Full-size 3.5 LCD, 2X and 4X zoom, Direct spot temperature readout, Laser pointer, Image Freeze, and On-Demand DVR. Required Individual Line Items & Quantity of Items (2 each) Scott Safety X380 5B V-07, or equal, Thermal Imager (2 each) user and maintenance manuals. (1 each) Cleaning Instructions for all equipment, supplies and accessories Optional Line Items Warranty Information 3-year, or greater, Manufacturer Warranty Coordinating Instructions: Delivery Requirements: Shipping and delivery will be included in the line items quoted. All products should be ordered to arrive 30 days ARO. Response Instructions: All interested parties should respond with the following information, in writing, to the Contract Specialist listed below. 1) Company/individual name 2) Address 3) Point of contact with phone number and e-mail address 4) Company Socio-Economic Status (example large, small, SDVOSB, VOSB, WOSB etc.) 5) Information describing your interest, 6) Indicate FSS/GSA contract number, if applicable 7) Tax ID number 8) DUNS number 9) NAICS (if other than listed) 10) Capabilities statement If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov). All vendors are required to be registered at the in System for Award Management (SAM) at https://www.sam.gov/. Due to the needs of the government and Department of Veterans Affairs, only vendors currently with an active registration in SAM will be considered as a responsible and qualified source. Any questions should be addressed to the Contract Specialist, in writing, at the email address provided. This is a request for information only, answers to questions will not be posted. If your organization has the capability to provide these items and services, please respond to William Jefferson, Contract Specialist, Network 23 Contracting Office (NCO23), via e-mail at contact@example.gov, by 06/08/18.