This Combined Synopsis/Solicitation opportunity was posted on August 26, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Dual Syring Kits MFG PN SDS-CTP-SPK (MEDRAD Inc)for the Period 1 Oct 08 - 30 Sep 09

Awarded

W91YTZ-08-T-0120Federal

Submission Closed09/02/2008, 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: 423450

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FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

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FibroScan 430+ Equipment SupplierThis subcontract agreement with Texas A&M University requires the procurement and delivery of two fully functional FibroScan 430+ units, including both M and XL probes and all necessary technical operational manuals. These units are intended for use by prime contractors working on Texas A&M AgriLife Research projects. To ensure equipment quality and compliance with Texas Government Code Title 10, the supplier must be an authorized provider of the specified brand and model. The contract focuses on the delivery of specific hardware to the designated site, with a response deadline set for November 20, 2026.

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FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6627 for the turnkey procurement of two FibroScan 430+ units equipped with M and XL probes. This invitation for bid requires the supply, installation, and setup of a complete operational system, including all necessary maintenance and operational manuals. The agency will award the contract based on best value criteria, with a strict requirement that bids conform exactly to the specified brand names, makes, and model numbers. Final acceptance and payment, which occurs net 30 days, are contingent upon the successful installation of the equipment and the completion of required training. Bidders must submit their responses by November 20, 2026, at 2:00 PM CST. Key submission requirements include a unit price response, complete warranty information, and a current certificate of insurance. Additionally, a subcontracting plan is mandatory for bids totaling $100,000 or more, and an Accessibility Conformance Report may be required prior to the issuance of a purchase order. The procurement is governed by Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.067, and the agency's standard terms and conditions will govern the resulting purchase order.

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LUCAS Chest Compression Device Supply (Newbury)This subcontract involves the procurement and delivery of automated LUCAS chest compression systems for the Newbury Fire Department. Managed under the Massachusetts Department of Fire Services, the contract requires the supply of operational devices specifically designed for cardiac arrest response. All provided equipment must strictly adhere to FDA approved medical device standards to ensure safety and efficacy in emergency operations. The project is categorized under NAICS code 423450 and is designated for prime contractors operating on Department of Fire Services projects. Performance of the contract is centered in Stow, Massachusetts. Interested parties should note the tight turnaround between the posting date of October 30, 2026, and the response deadline of October 31, 2026.

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Non-Toxic Rodent Control SuppliesThis subcontract focuses on the provision of non-toxic rodent trapping and control hardware for prime contractors working on California Department of Parks & Recreation projects. The scope of work involves the delivery of bulk quantities of commercial-grade equipment, including snap traps for mice and rats, interior rodent devices, glue traps, and bait stations. A critical requirement of the contract is that all supplied materials must be non-toxic and strictly compliant with no-pesticide regulations. The project is centered in Humboldt and falls under NAICS code 423450. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 30, 2026. This agreement ensures that rodent control measures across state park properties are handled using safe, hardware-based solutions rather than chemical pesticides.

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about 10 hours ago

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in 19 days

AI Contract Overview

Solicitation W91YTZ-08-T-0120 is a request for quotation for a firm-fixed price contract to provide an estimated 130 cassettes for the Womack Army Medical Center at Fort Bragg, North Carolina. The contract period runs from October 1, 2008, through September 30, 2009, with quantities ordered on an as-needed basis via telephone. This requirement is designated as a 100 percent Small Business Set Aside under NAICS code 423450. Payment will be processed using a Government Impact Card. Proposals must include a published price list and be submitted by 3:00 pm EST on September 2, 2008. Evaluation will be based on price fairness and reasonability, and the government reserves the right to award the contract without further discussion. All participating contractors must be registered with the Central Contractor Registration system.

General Info

Agency

N/A

Contract Value

$44,044

NAICS

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

Place of Performance

North Atlantic Regional Contracting Cell Womack Army Medical Center, 2817 Reilly Road Fort Bragg DC 20310-7301 US, CO, USA

Set-Aside

SBA

Awardee

MARATHON MEDICAL CORPORATION

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 26

Combined Synopsis

AwardedSep 9

Contract was awarded

Submission Closed

09/02/2008, 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 combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation uses Simplified Acquisition Procedures (SAP) authorized in FAR Subpart 13.5 and is expected to result in the award of one firm-fixed price contract. The resulting award will be made on SF 1449, for commercial items. This is solicitation number W91YTZ-08-T-0120 and is a request for quotation (RFQ). This requirement is 100% Small Business Set Aside. The Standard Industrial Classification Code is 5047 and the NAICS code of 423450. Womack Army Medical Center, Fort Bragg, North Carolina, 28310, intends to issue a contract for the following: ITEM 0001 Quantity: Estimated 130 cassettes for the period 1 Oct 08 thru 30 Sep 09. The Materiel Management Dept will order quantities as needed each month per telephone call against the purchase order. Payment will be by Government Impact Card (Credit Card). This purchase of this quantity is not guaranteed but an estimate based on current usage. UNIT PRICE $__________________________ TOTAL $____________________ CLIN 0002 Estimated Shipping: Shipping via UPS/FEDEX w/insurance (only provide price if shipping FOB ORIGIN Est UNIT PRICE $____________each cassette TOTAL Est PRICE $______________________ Delivery required: As requested by Materiel Management for quantity requested at the time requirement is placed. Responses can be emailed to contact@example.gov or faxed to Sandra Bulls @ +1 (555) 000-0000, not later than 3:00 pm EST 2 September 2008. The following FAR clauses and provisions in their latest editions apply to this solicitation. FAR Clauses and provisions apply and can be viewed at http://www.arnet.gov/far. (1) FAR 52.212-1, Instructions to Offeror-Commercial Items (2) FAR 52.222-50 Combating Trafficking in Persons (3) FAR 52.212-2, (a) as amended: The following factor/s shall be used to evaluate offers: PRICE: Price will be evaluated for fairness and reasonability. Offeror shall provide their published price list with their offer. The Government intends to evaluate offers and award without discussion. However, the Government reserves the right to conduct discussions if determined to be in its best interest to do so. It is now a requirement that all contractors doing business with the Department of Defense is registered with CCR (the website may be accessed on the internet at: www.ccr.gov to register. Referenced provisions and clauses may be accessed electronically at these addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfar (4) FAR 52.204-7, Central Contractor Registration (5) FAR 52.212-3, Offeror Representations and Certifications; a completed copy of which shall be submitted with the offer but only paragraph (k) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. (6) FAR 52.212-4, Contract Terms and Conditions (7) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, specifically, para (b) (16), (17), (18), (19), (21), (28), (29), and (36), (8) FAR 52.219-28, Post-Award Small Business Program Representation (9) FAR 52.225-3, Buy American Act North American Free Trade Agreement (10) FAR 52.232-36 Payment by Third Party (11) FAR 52.252-1: for all referenced clauses/provisions, see web site http://www.arnet.gov/far or http://web2deskbook.osd.mmil/default.asp (12) DFAR 252.225-7000, Buy American Act Balance of Payments Program Certificate (13) DFAR 252.212-7001, Contract Terms (14) DFAR 252.225-7002, Qualifying Country Sources as Subcontractors (15) DFAR +1 (555) 000-0000, Electronic Submission of Payment Request and Receiving Report (16) DFAR 252.204-7004, Required CCR