This Combined Synopsis/Solicitation opportunity was posted on November 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--HD DIGITAL WIN & UPGRADE

Awarded

VA25017Q0092Federal

Submission Closed11/21/2016, 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: 334510

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MEDICAL SUPPLY CHAIIN FSH

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Manufacture of Test Set SubassembliesThis subcontract involves the manufacture of one new Test Set Subassembly (NIIN: 013697791) for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes fabricating subassemblies from raw materials, integrating electronic components according to technical drawings, and conducting quality conformance inspections and testing in accordance with DI-RELI-80322. The contractor must utilize precision electronic assembly tools and ensure full compliance with the Trade Agreements Act. This requirement falls under NAICS code 334510, with a response deadline set for November 27, 2026.

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Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)

Solicitation # SS-SRSU-27-0003

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AED 3 BLS EMS/FIRE PACKAGE, "ZOLL"

Solicitation # 232746

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6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

Solicitation # 36C24227Q0092

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6515--ForeSite SS Tablet w/Pressure Mapping Sensor System

Solicitation # 36C24827Q0082

The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.

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Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP

The Portfolio Acquisition Executive Maneuver Ground Project Manager Maneuver Medical Systems is soliciting prototype proposals for a Scanner Ultrasonic Ocular device under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to award two prototype agreements for the delivery and demonstration of FDA-approved commercial solutions that provide anatomical visualization and diagnostic imaging of the eye, specifically for the anterior and posterior segments. Awardees are required to deliver four prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with awards expected around the first quarter of fiscal year 2027. The procurement utilizes a comparative best-value methodology, prioritizing technical approach, performance compliance, reliability, schedule realism, and past performance over cost. Key requirements include Trade Agreements Act compliance, MIL-STD-130N marking for hardware, and the provision of ruggedized transport cases. Deliverables encompass the hardware units, comprehensive user and maintenance manuals, cybersecurity documentation, and on-site operator training. Proposals must be submitted as four separate PDF volumes via DoD SAFE or secure email by November 12, 2026. This action is a direct Other Transaction Agreement and is not subject to the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement.

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NHCS_MMD_HQ2026085_Supply, Delivery and Commissioning of Cath Lab Transmission System for Lab 4

Solicitation # Doc2453959506

The National Heart Centre of Singapore Pte Ltd, through its contracting agent ALPS Pte. Ltd., is seeking proposals for the supply, delivery, and commissioning of a Cath Lab Transmission System for Lab 4. The contract is set for an initial duration of two years, with a provision for an option to extend for an additional two years. Interested suppliers must submit their proposals via Ariba Sourcing between October 2, 2026, and October 16, 2026. All official clarifications should be directed to the buyers business email to ensure a timely response, and submissions made through channels other than the Submit Entire Response function in Ariba Sourcing may lead to disqualification.

ALPS Pte. Ltd.

POSTED

3 days ago

DEADLINE

in 12 days

General Info

Agency

N/A

Contract Value

$92,676

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

6150 Oak Tree Blvd.;Independence, OH 44106 USA

Set-Aside

NONE

Awardee

PENTAX OF AMERICA, INC.

Award Issued Date

11/28/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 15

Combined Synopsis

AwardedNov 28

Contract was awarded

Submission Closed

11/21/2016, 05:00:00 AM UTC

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Full Description

Page 1 of 6 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 13 and as supplemented with additional information included in this notice. This solicitation is issued as a Request for Quotation (RFQ), solicitation number VA250-17-Q-0092, in accordance with FAR Parts 12.603 and 13.5. This announcement constitutes the only solicitation; QUOTES ARE BEING REQUESTED and a written solicitation will not be issued. Awards resulting from the (RFQ) will be based on Best Value to the Department of Veterans Affairs giving consideration to: Technical, delivery, and Price. This acquisition is Unrestricted, the North American Industry Classification System (NAICS) code is 334510, and has a size standard of 1,250 employees. The solicitation incorporates provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2005-89-2-2, effective November 1, 2016. The Government intends to award Firm-Fixed Price. The requirement is for Brand Name or Equal. Delivery location is Cleveland VAMC, 10701 East Blvd, Cleveland, Ohio 44106 and shall be FOB destination. BACKGROUND: The Louis Stokes Cleveland VA Medical Center, BioMed and Speech Pathology service is requesting a HD Digital Win & Upgrade. VA is required to upgrade all equipment that uses Windows XP. Windows 7 is going to be mandatory at all VA s. This Scope of Work is for the replacement/upgrade of the existing Windows XP Swallowing Workstation & Stroboscopy System Digital Video Capture Modules (2-Main , 1-Parma) to current VAMC Windows OS compliance and integrative standards. 2. DELIVERY/PLACE OF PERFORMANCE: The equipment shall be delivered to the warehouse. The warehouse does have a delivery dock. The equipment shall be delivered and installed within 30 days of the award date. Department of Veterans Affairs Louis Stokes Medical Center 10701 East Blvd. Cleveland, Ohio 44106 SCOPE: Speech Pathology was notified that we must upgrade all our Kay Pentax equipment in order to use with Windows 7 (which is mandatory upgrade for all VA equipment). HD Digital Video Capture HD-Digital Video Capture HD Camera (3CCD) 5197-801 Zoom Coupler 17.5 mm Config, Train, Support-Strobe Computer Digital Video System Config, Train, Support-Endo DICOM Interface for Swallowing Train and Support-DICOM SPECIFICATIONS: Line Item1- HD-Digital Video Capture 4.1 Task 1 PurchaseHD Digital Video Capture. 4.1.1 Subtask 1 - Integration Management Control Planning. Video and audio for recording and playback. The module shall include a patient database with user-definable fields, and a large-capacity exam management system for easy retrieval of exams. Optimal exam viewing The 7245D Digital Video Recording Module was engineered specifically to optimize exam viewing. Advanced features include slow-motion and frame-by-frame playback of procedure recordings and a side-by-side display of two exams to compare pre- and post-intervention results. Large storage capacity The 7245D features removable hard drives with large storage capacity for exam records. Supports clinical efficiency The 7245D PENTAX Medical Digital Video Recording Module includes an exam management system for easy retrieval of patient records. The system also generates automated reports with still images to summarize key exam findings and supports clinical efficiency for today s busy ENT practices. Line Item2-HD Camera (3CCD) 4.2 Task 1 Purchase HD Camera (3CCD) Line Item3-5197-801 Zoom Coupler 17.5mm 4.3 Task 1 Purchase 5197-801 Zoom Coupler 17.5mm Line Item4- Config, Train, Support-Strobe 4.4 Task 1 Purchase Config, Train, Support-Strobe Line Item5- Computer Digital Video System 4.5 Task 1 Purchase Computer Digital Video System 4.5.1 Subtask 1 - Integration Management Control Planning. The 9310HD Digital Video Capture Module is a powerful computer hardware platform with PENTAX Medical software for the recording and playback of high-definition video exams. The 9310HD is engineered specifically for ENT specialists to optimize exam viewing and exam data management. Optimal exam viewing The 9310HD Digital Video Capture Module is engineered specifically for ENT specialists to optimize exam viewing. Advanced features include slow-motion and frame-by-frame playback of procedure recordings; the ability to zoom in and pan through paused exam frames; and a simple, one-step montage of the glottal cycle. The 9310HD also features a side-by-side display mode to compare pre- and post-intervention exams. Uncompromised video quality The 9310HD records exams in an uncompressed video format for immediate review in the highest image quality. Saved exams are stored for retrieval and playback in industry-standard video format. Supports clinical efficiency The 9310HD PENTAX Medical Digital Video Capture Module includes an exam management system for easy retrieval of patient records. The system also generates automated reports with still images to summarize key exam findings and supports clinical efficiency in today s busy ENT practices. Line Item6-Config, Train, Support-Endo 4.6 Task 1 Purchase Config, Train, Support-Endo Line Item7-DICOM Interface for Swallowing 4.7 Task 1 Purchase DICOM Interface for Swallowing Line Item8-Train and Support DICOM 4.8 Task 1 Purchase Train and Support DICOM 5. GOVERNMENT HOLIDAYS: The following are legal Government Holidays: New Year s Day, Martin Luther King s Birthday, President s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. When one of the holidays falls on a Sunday, the following Monday shall be observed as a legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by the U.S. Government agencies. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions - Commercial Items, with the following added as addenda to the clause, 52.212-4(c) changes text in paragraph (c) is deleted and replaced with: changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (see FAR 43.103(b)); Addendum to 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.209-6; 52.212-5.; 52.219-28; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-36; 52.223-18; 52.225-13; 52.232-34; 52.232-36; 52.252-2 insert: https://www.acquisition.gov/Far/loadmainre.html; 52.252-6; 852.203-70; 852.203-71; 852.211-73; 852.215-71; 852.232-72; and 852.246-71. The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial; 52.209-5DEV; 52.225-18; 852.215-70; 852.252-70; 852.270-1; 52.211-6; 52.225-25; 52.212-2; and 52.212-3. Offerors shall submit their quote on the attached pricing schedule and shall comply with all instructions contained in FAR 52.212-1, Instructions to Offerors Commercial Items, with addenda: paragraph (c) change 30 to 60. The provisions at 52.212-2, Evaluation Commercial Items, add, Award Basis: The following factors shall be used to evaluate offers: technical, delivery, and price. Technical and delivery combined is more important than price. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items shall be included with the offer. Quotes must be received no later than 5:00 p.m. (EST), November 21, 2016. Submit quotes via email to contact@example.gov or hand-deliver/mail to Dept. of Veterans Affairs; Network 10 Contracting Office; ATTN: Rachelle Hamer; 6150 Oak Tree Blvd, Independence, Ohio 44131. ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 HD-Digital Video Capture 9310HD BRAND NAME OR EQUAL 1.00 EA 0002 HD Camera (3CCD) 9214HD BRAND NAME OR EQUAL 1.00 EA 0003 5197-801 Zoom Coupler, 17.5mm 9118B BRAND NAME OR EQUAL 1.00 EA 0004 Config, Train, Support-Strobe 1119 BRAND NAME OR EQUAL 1.00 EA 0005 Computer Digital Video System 7245D BRAND NAME OR EQUAL 2.00 EA 0006 Config, Train, Support-Endo 1117 BRAND NAME OR EQUAL 2.00 EA 0007 DICOM Interface for Swallowing 7251 BRAND NAME OR EQUAL 2.00 EA 0008 Train and Support- DICOM 1118 BRAND NAME OR EQUAL 2.00 EA GRAND TOTAL