This Government Contract opportunity was posted on March 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--Autologous transfusion system with printer

Awarded

VA-246-10-RQ-0221Federal

Submission Closed03/12/2010, 12:00:00 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: 423450

New

HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

LifeCast Hyper-Realistic Manikin (Alice) SupplierThis subcontract agreement involves the procurement and delivery of one LifeCast hyper-realistic manikin, known as Alice, for prime contractors working on Technical College System of Georgia projects. The supplier is responsible for procuring and configuring the manikin with specific patient conditions, wound options, and associated accessories as outlined in the provided specification sheet. The final configured LifeCast Body Simulation system is to be shipped and delivered directly to the Columbus Technical College campus. This project is categorized under NAICS code 423450 and is managed through the state of Georgia.

Columbus Technical College

POSTED

DEADLINE

82800 - Sole Brand LifeCast Body Simulation and Accessories

Solicitation # 82800-eRFQ-002137-2027

The Technical College System of Georgia, acting on behalf of Columbus Technical College, is issuing an electronic Request for Quotes (solicitation number 82800-eRFQ-002137-2027) for a one-time sole brand purchase. The procurement is for one LifeCast hyper-realistic manikin (Alice) and associated accessories, including available wound and patient condition options. This equipment is designated for use at the Columbus Campus located at 928 Manchester Expressway, Columbus, Georgia. The solicitation explicitly mandates that no substitutions to the brand, make, or model will be accepted. Eligible suppliers must meet strict responsibility and integrity standards, including confirming minimum experience and certifying that they have not been suspended or debarred from government contracting. Mandatory requirements include agreement to provide specified insurance coverage, compliance with Georgia security immigration laws via completed affidavits, and adherence to regulations regarding scrutinized companies operating in Sudan. Preference may be granted to Georgia-domiciled suppliers under the Reciprocal Preference Law. Responses must be submitted through the GA@Work Marketplace by November 6, 2026, at 2:00 PM EST.

Columbus Technical College

POSTED

DEADLINE

Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

California Military Department

POSTED

DEADLINE

BCL27 B14 - Evoqua PURELAB QUEST - Logistics

Solicitation # SRC0000037471

Solicitation SRC0000037471 is a request for Evoqua PURELAB QUEST logistics and services issued by the Clinical Laboratory Services agency for the State of Alabama. The contract allows for a total cost not to exceed 25,000 dollars over a maximum period of five years, with the possibility of annual renewals by written agreement. The procurement is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code, with the City of Montgomery serving as the sole venue for any legal disputes. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must be registered in the Alabama Buys portal and certify compliance with state tax laws, including the registration and remittance of Alabama state and local sales, use, and lease taxes. Payment is handled electronically via EFT, P-cards, or state-issued credit cards. The State retains the right to inspect all products upon delivery before final acceptance, and the contract is subject to appropriation under the Code of Alabama.

Clinical Laboratory Services

POSTED

DEADLINE

Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

California Department of Transportation

POSTED

DEADLINE

Solicitation # 26-CR-043

Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.

POSTED

DEADLINE

McQuay Chiller Replacement Compressors SupplyThis subcontract involves the procurement and delivery of two replacement compressors and corresponding installation kits for the Army State Military Department in Montgomery, Alabama. The equipment must be compatible with McQuay Model AGZ130CHHNN-E, with a preference for OEM certification or authorization. The selected provider will supply either new or refurbished units to be delivered directly to the 187th Fighter Wing site. The opportunity is categorized under NAICS code 423450 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance office. Interested parties must submit their responses by the deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Supply and Delivery of Self-Adhesive Foam BoardsThis subcontract involves the procurement and delivery of 50 specialized white self-adhesive foam boards for prime contractors working on projects for the Alabama Department of Environmental Management. Each board must measure 32x40x3/16 inches and feature a proprietary Reveal memory foam center, a smooth clay-coated paper face, and a pressure-sensitive high-tack adhesive reverse. The completed order is to be delivered directly to the agency location in Montgomery, Alabama. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, and is categorized under NAICS code 423450.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Recycling Container Supply

State Health Planning and Development

POSTED

DEADLINE

Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the supply of two Bromine Colorimeter units under NSN 6630-01-690-5334 for prime contractors on DLA supply contracts. The requirements specify that items must be delivered in sealed unit containers following commercial packaging and packing standards. Due to the nature of the reagents involved, the contractor is responsible for providing all necessary hazard warning labels and Material Safety Data Sheets. The procurement falls under NAICS code 423450, with the place of performance located at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

This request for quotation, number VA-246-10-RQ-0221, is an unrestricted procurement for a BRAT 2 Autologous Transfusion System with printer, brand name Sorin Group USA Inc. or an equivalent. The requirement includes one transfusion system, standard and low volume procedure sets, service and operator manuals on CD, and biomedical training. The system must support blood recovery with both automatic and manual modes, provide saline wash volumes exceeding 1,000ml, and include an integral regulated aspirator and comprehensive parameter displays. A minimum one-year warranty for parts and labor is required. The contract is a firm fixed price award based on technical capability, delivery time, and price. Successful offerors must provide documentation of other government facilities using the equipment and detailed information regarding training costs and maintenance support. Delivery is required within five days after receipt of order to the VA Medical Center in Hampton, Virginia, on an FOB Destination basis. All quotes must be submitted to the designated contracting officer by the specified deadline.

General Info

Agency

N/A

Contract Value

$30,420

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

SORIN GROUP USA, INC.

Award Issued Date

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

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 25

Combined Synopsis

AwardedMar 12

Contract was awarded

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

COMBINED SYNOPSIS/SOLICITATIONBRAND NAME OR EQUAL TO SORIN GROUP USA, INC/BRAT 2 AUTOLOGOUS TRANSFUSION SYSTEM WITH PRINTER (I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ Number VA-246-10-RQ-0221. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. (IV) This procurement is unrestricted and open to all sources. The associated NAICS code is 423450. The small business size standard is 100 employees. (V) This combined solicitation/synopsis is for purchase of the following commercial items: Brand name or equal to Sorin Group USA INC., Catalog Number 007 320 200 BRAT 2 AUTOLOGOUS TRANSFUSION SYSTEM WITH PRINTER. (IN-SERVICE TRAINING INCLUDED) QTY 1 EACH Brand name or equal to Sorin Group USA INC., Catalog Number 007 214 100 BRAT 2 PROCEDURE SET, STANDARD VOLUME. QTY 2 EACH Brand name or equal to Sorin Group USA INC., Catalog Number 007 213 100 BRAT 2 PROCEDURE SET, LOW VOLUME. QTY 2 EACH Brand name or equal to Sorin Group USA INC., SERVICE MANUAL (48CFR, Ch 8; 852.211-70) (one copy on CD). QTY 2 EACH Brand name or equal to Sorin Group USA INC., OPERATOR MANUAL (48CFR, Ch 8; 852.211-70 (one copy on CD). QTY 2 EACH BIOMEDICAL TRAINING: Provide all applicable cost (if any); provide location, length of training, and frequency offered. Can the training be provided on site? If so, at what cost and required parameters QTY 1 EACH (VI) Description of requirements is as follows: Salient Characteristics: -System primary function is blood recovery -Must offer both automatic and manual modes of operation -Saline wash volumes (available in automatic mode); greater than 1,000ml (required for ortho cases) - Contain an integral regulated aspirator. -Parameter displays must provide: Cycle Mode, Pump, Wash Speed, Wash Volume, Operator Messages (to include alarms and warnings), as well as individual and cumulative bowl tallies. -Warranty shall be one year, parts and labor minimum Training/Inservice (Applications): -Cost of training/service "after" initial purchase of equipment -Availability of vendor to provide service and in what timeframe -Would additional contracts be required for this service? If so, at what cost and how much notice would be required? Maintenance: -Service manuals must be completed to include: theory of operation, troubleshooting, "complete" parts breakdown and all applicable schematics (ie, pneumatic, hydraulic, electrical, etc) -Provide "ALL" parts on request with no requirement to attend service training (to be stated in proposal) Other: -Provide documentation of government facilities where this equipment is already in use. Identify references with points of contacts and telephone numbers. (VII) Required delivery 5 days ARO. Place of delivery is VA Medical Center, 27 Averill Avenue, Hampton, Virginia 23667. Delivery shall be FOB Destination to Hampton, Virginia. (VIII) FAR 52.212-1, Instructions to Offerors -- Commercial Items (June, 2008), applies to this acquisition. (IX) FAR 52.212-2, Evaluation - Commercial Items (August, 1999), applies to this acquisition. Paragraph (a) is hereby completed as follows: the Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: a) technical capability-offers that meet all salient characteristics; b) delivery-offers must state delivery time; c) price. (X) The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (August 2009), with its quote. An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. (XI) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (March, 2009), applies to this acquisition. (XII) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (December, 2009) applies to this acquisition. The following clauses under subparagraph (b) apply: (18) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)). (19) 52.222-3, Convict Labor (June 2003) (E.O. 11755). (20) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Aug 2009) (E.O. 13126). (21) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). (22) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (24) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793). (30) 52.225-1, Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). (33) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (38) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332). (XIII) The following clause is also applicable to this acquisition: 52.211-6 Brand Name Or Equal (Aug 1999) (XlV) Offerors must submit all questions concerning this solicitation in writing to the Contract Specialist. Questions must be received no later than 12:00 PM, March 4, 2010. (XV) Quotes are required to be received in the contracting office no later than 3:00 P.M. EST on March 8, 2010. All quotes must be mailed or emailed to the attention of Ruth B. Harris, email address is contact@example.gov.