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This Combined Synopsis/Solicitation opportunity was posted on May 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65-- Fibroscan 502 Touch Equipment

Awarded
VA26214Q0739Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 1 day

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The Department of Veterans Affairs Greater Los Angeles Healthcare System is soliciting quotes for hemodynamic equipment to support direct patient care at its medical center in Los Angeles, California. The requirement includes one FibroScan 502 Touch system with M+ and XL+ probes, a compatible Canon ImageClass LBP7660 printer, and a comprehensive service agreement. This service plan provides annual probe calibration, a guaranteed loaner probe, discounts on repair parts, and yearly on-site training and repairs, becoming effective after the initial warranty period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract. Shipping and handling costs are capped at 249 dollars. Interested offerors must be registered in the System for Award Management and submit their responses by May 8, 2014, at 2:00 PM PST. All inquiries must be directed to the Contracting Officer via email, as telephone inquiries will not be accepted.

General Info

Agency

N/A

Contract Value

$132,095

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

CO, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: VA262-14-Q-0737. The Department of Veterans Affairs Greater Los Angeles Healthcare System, Los Angeles, California 90073 has a requirement for Hemodynamic Equipment for VA Medical Center with direct patient care support. The Contractor shall furnish all materials at the Veterans Affairs, 11301 Wilshire Blvd., Los Angeles, California 90073. Request items listed below. FBS-502TMXL FIBROSCAN 502 TOUCH W/M+ & XL+PROBES 1 EA FBS-CSA COMPREHENSIVE SERVICE AGREEMENT: THIS PLAN COVERS ONE ANNUAL PROBE CALIBRATION FOR TWO 2)FIBROSCAN PROBES, GUARANTEED LOANER PROBE FOR CALIBRATION, 20 OFF THE LIST PRICE FOR REPAIR PARTS, ON-SITE TRAINING: ONE (1) VISIT PER YEAR, ON-SITE REPAIRS: (1) PER YEAR; LABOR AND TRAVEL INCLUDED. REPAIR PARTS ARE NOT INCLUDED. COVERAGE UNDER THIS PLAN IS EFFECTIVE BEGINNING ON THE FIRST DAY FOLLOWING THE END OF THE WARRANTY PERIOD AND WILL EXPIRE ONE (1) YEAR FROM THIS EFFECTIVE DATE. THIS ONE (1)YEAR PLAN (FBS-CSA) CAN BE PURCHASED ANNUALLY. FBS-5500-KIT PRINTER-CANON IMAGECLASS LBP7660 PRINTER FOR USE WITH FIBROSCAN 502 TOUCH SYSTEM 1 EA SHIPPING & HANDLING MUST NOT EXCEED $249. The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 532490 size standard 750 employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Due to time constraints, responses to the solicitation shall be due on Thursday, May 8, 2014 at 2:00 PM PST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Rosetta Quintons, Contracting Officer at contact@example.gov with "VA262-14-Q-0737" in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.

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