This Combined Synopsis/Solicitation opportunity was posted on August 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Following items are required at General Leonardwood Army Community Hospital, Ft Leonardwood, MO: 1. Unfors XI Platinum Prestinge PKG (See Desciption Below)- qty 2 and 2. Manuals (2 Operating and 1 Service manuals - 1 Set.

Awarded

W81K00-09-T-0338Federal

Submission Closed08/13/2009, 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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Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

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Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

Request for Quotation W58CFB91808500 seeks the procurement of two Unfors Xi Platinum Prestige units, including base units, various detectors, a flexi stand, and Bluetooth adapters, along with associated operator and service manuals. The requirement also includes a turn-in credit for two Bluetooth units. Delivery is required by September 30, 2009, to the General Leonardwood Army Community Hospital in Fort Leonardwood, Missouri. This is an unfunded requirement subject to the availability of year-end funds, meaning all submitted quotes must remain firm through September 30, 2009. Proposals will be evaluated based on price and conformance to the specified salient characteristics. Interested vendors must be registered with the Central Contractor Registration program and submit signed quotes on company letterhead by August 13, 2009.

General Info

Agency

N/A

Contract Value

$27,785

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX 78234-6200 US, TX, USA

Set-Aside

NONE

Awardee

OWENS SCIENTIFIC, INC.

Award Issued Date

09/23/2009, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedAug 4

Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

08/13/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

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 FAR 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. W58CFB91808500 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is unrestricted under NAICS code 339113, Size STD 500. The requirements in this solicitation: 1. Unfors Xi Platinum Prestinge (1505035) - Qty 2 2. Turn in Credit for 2 Bluetooth - Qty 2 3. Manuals (2 Operator and 1 Service Manual - Qty 1 MFG: Unfors Salient Characteristics: Unfors Model 1505035 Xi Platinum Prestige (w/o mAs) Includes: Unfors Xi Base Unit without mAs Unfors Xi R/F & MAM Detector Unfors Xi Light Detector Unfors Xi CT Detector Unfors Xi Flexi Stand - Unfors Xi Bluetooth Adapter NOTE: THIS IS AN UNFUNDED REQUIREMENT AND IS SUBJECT TO AVAILABILTY OF FUNDS. FUNDS AVAILABILITY: Funds are not available for this requirement, however, it is anticipated year-end funds may become available. Therefore, all quotes submitted in response to this RFQ must remain firm through 30 Sep 09. For Vendors shall comply with FAR clauses throughout this solicitation can be viewed by accessing website http://farsite.hill.af.mil/ . Delivery, NLT 30 September 2009 , shipping shall be FOB destination to General Leonardwood Army Community Hospital, Fort Leonardwood, MO 65473. Acceptance Location: General Leonardwood Army Community Hospital, Centralized INST & PBO, 126 Missouri Ave, Fort Leonardwood, MO 65473. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/ . Confirmation of CCR registration will be validated prior to award. Evaluation of Quotes: Offers will be evaluated according to Far 52.212-2. Evaluation factors at 52.212-2 (a) are price and conformance to salient characteristics outlined in this solicitation. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer if not registered in Online Representation & Certifications Applications (ORCA). The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Which may be downloaded at www.acq.osd.mil/dap/dars/index.htm. Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.211-7003. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR Clauses apply: 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; 52.222-50 [Combating Trafficking in Persons], HIPPA Clause, Local Clause 5002 [WAWF] and 52.225-13 [Restrictions on Certain Foreign Purchases]. The closing date and time of this solicitation is 13 Aug 2009, 06:00 A.M. CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office +1 (555) 000-0000. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Brenda Elliott, phone +1 (555) 000-0000; e-mail: contact@example.gov