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This Government Contract opportunity from Department Of Defense was posted on February 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Capital Equipment

Awarded
SPE2D116R0001Federal

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
DIBBS
SURGICAL PACK, GOWN AND
Solicitation # SPE2DH-27-T-0329
Solicitation SPE2DH-27-T-0329, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for one package of 20 non-reinforced surgical gowns and towels. The required items must be blue, size X-large, and constructed from 3-layer microfiber fabric providing AAMI Level 3 moderate protection. Each sterile, disposable unit must include one gown with long set-in sleeves and knit cuffs and one hand towel, and must be free of natural rubber latex. The items are subject to a 60-month shelf life, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery timeframe of 5 days after order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must submit quotes via the DLA Internet Bid Board System by November 5, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity and hazardous material labeling.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$0

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

19

ATTACHMENT__10-_Radiology_Network_Architecture_%28Amendment_0006%29.pdf

PDF

ATTACHMENT__11-_Cross_Functional_Diagram_ENT%28Amendment_0006%29.pdf

PDF

ATTACHMENT__1_-_IVISS_PRICE_BOOK.xlsx

XLSX

ATTACHMENT__2_-_Integrated_Video_Imaging_Sharing_System_%28IVISS%29_Response_Form_V2.pdf

PDF

ATTACHMENT__2_-_Integrated_Video_Imaging_Sharing_System_%28IVISS%29_Response_Form_Ver_2.docx

DOCX

ATTACHMENT__2_-_Integrated_Video_Imaging_Sharing_System_IVISS%29_Response_Form_V3_%28Amendment_0006%29.doc

DOC

ATTACHMENT__2_-_Integrated_Video_Imaging_Sharing_System_IVISS%29_Response_Form_V4_%28Amendment_0007%29.rtf

RTF

ATTACHMENT__5_-_Modification_Price_Book.xls

XLS

ATTACHMENT__8_-_IVISS_STORAGE_REQUIREMENTS_%28AMENDMENT_0003%29.pdf

PDF

ATTACHMENT___9_-_IVISS_WORKFLOW__NETWORK_DIAGRAMS_%28AMENDMENT_0003%29.pdf

PDF

IVISS_Solicitation_plus_Attachments_2_3_4_6_and_7.pdf

PDF

SPE2D1-16-R-0001__Integrated_Video_Imagaing_Sharing_System_%28IVISS%29_AMENDMENT_0001.pdf

PDF

SPE2D1-16-R-0001__Integrated_Video_Imagaing_Sharing_System_%28IVISS%29_AMENDMENT_0002.pdf

PDF

SPE2D1-16-R-0001_Integrated_Video_Imaging_Sharing_System_%28IVISS%29__AMENDMENT_0003.pdf

PDF

SPE2D1-16-R-0001_Integrated_Video_Imaging_Sharing_System_%28IVISS%29__AMENDMENT_0004.pdf

PDF

SPE2D1-16-R-0001_Integrated_Video_Imaging_Sharing_System_%28IVISS%29__AMENDMENT_0005.pdf

PDF

SPE2D1-16-R-0001_Integrated_Video_Imaging_Sharing_System_%28IVISS%29__AMENDMENT_0006.pdf

PDF

SPE2D1-16-R-0001_Integrated_Video_Imaging_Sharing_System_%28IVISS%29__AMENDMENT_0007.pdf

PDF

SPE2D1-16-R-0001_Integrated_Video_Imaging_Sharing_System_%28IVISS%29__AMENDMENT_0008.pdf

PDF

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

8 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

Response deadline changed from Sep 21, 2016 to Oct 5, 2016. The notice description changed.

Notice updated

Response deadline changed from Oct 5, 2016 to Nov 9, 2016. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Nov 9, 2016 to Nov 29, 2016. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Nov 29, 2016 to Dec 7, 2016. The notice description changed.

Notice updated

Response deadline changed from Dec 7, 2016 to Dec 14, 2016. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Office AddressPHILADELPHIA, PA, 19111, USA
Contacts

Full Description

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The Defense Logistics Agency (DLA) Troop Support, Medical Supply Chain, plans to issue Solicitation SPE2D1-16-R-0001 to procure Integrated Video Image Sharing Systems (IVISS). At a minimum, the vendor's proposed solution must: - Capture, record, manipulate, and allow viewing of high definition video (live or recorded) and still images. - Use video and images from stand-alone endoscopic equipment of multiple brands and specialties, readily available in the healthcare facilities. Scopes, cameras, light sources, and microscopes are examples of such stand-alone equipment. This stand-alone equipment is not part of this solicitation. - Allow for clinical personnel to manipulate video and images, create or modify patient reports, and store reports with attached images/video from both the point of care (patient treatment area) and government computers. - Have the ability to seamlessly integrate and communicate with the Department of Defense (DoD) and Veteran's Administration (VA) electronic health records (EHR) to securely query/retrieve patient information and accurately track reports created and edited in the IVISS. - Provide enough local storage space for five years' worth of examinations and reports for the facility's Ear Nose and Throat (ENT) and Speech Pathology clinics. The images, videos, and reports must be accessible from the point of care (patient treatment area) and government computers. The same information must also be available remotely, through computers located in a different hospital or clinic where the patient may receive additional or continuing care. - Meet specified DoD and VA Information Assurance (IA) and Network Security Requirements (i.e. secure platform, completed security documentation & testing, etc.). A vendor may also submit a system which includes the integration of products from multiple vendors, as long as they can be certified for operating within the required networks. In this case, the awardee would assume responsibility for the operation of the entire system, training, warranty, compliance, and information systems security. The solicitation will be issued on the basis of Full and Open competition and on an unrestricted basis. The resulting contract will be a, Firm Fixed Price, Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a five-year base period. There will not be any option periods under this contract. Pricing will be F.O.B. Destination to CONUS and OCONUS locations. The Maximum Dollar Value of the resulting contract is $45,000,000. The Trade Agreements Act (TAA) will apply to this acquisition. Large businesses will be required to submit a Subcontracting Plan. Once the solicitation is issued, it will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP.

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New
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Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
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POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 325412
New
Federal
Atropine Auto-Injector
Solicitation # SPE2DP-27-R-ATRO
DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.
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POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

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