This Combined Synopsis/Solicitation opportunity was posted on September 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--HEMODIALYSIS SUPPLIES BASE + 4 CONTRACT

Awarded

36C26218U0239Federal

Submission Closed09/27/2018, 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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Texas Department of Transportation

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Supply of Digital Laboratory Timers (NSN 6640-01-508-9431)This subcontract involves the supply of specialized digital laboratory timers, identified by NSN 6640-01-508-9431, for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must feature a 100-minute count up and down capability, 0.01% accuracy, and extra-large four-digit LCD screens. Each unit must be equipped with a magnetic back, an easel stand, and spring fasteners to ensure versatility in laboratory settings. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract specifies that finished units are to be delivered FOB Destination to Kaiserslautern, Germany. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

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DEADLINE

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

Solicitation # SS-SRSU-27-0003

The Indian Health Service Shiprock Service Unit is conducting market research through a sources-sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefit from their devices. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.

Navajo Area Indian Health Svc

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AED 3 BLS EMS/FIRE PACKAGE, "ZOLL"

Solicitation # 232746

The City of Los Angeles General Services agency is seeking bids for the AED 3 BLS EMS/FIRE PACKAGE, specifically referencing ZOLL equipment. This solicitation, identified by number 232746, falls under NAICS code 334510 and is designated for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Maria Dolly Rodriguez.

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Supply of Visitor Counting SystemsThis subcontract involves the supply of specialized visitor counting hardware for prime contractors working on Forestry Commission forest projects. The scope of work focuses on providing measuring, checking, and testing equipment specifically designed for traffic-flow and visitor measurement within outdoor forest environments, adhering to CPV 34972000 standards. The selected provider will be responsible for delivering these visitor counter units directly to designated forest districts. The opportunity was posted on October 27, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 334510, the contract is managed by the Forestry Commission. Interested parties can find further details through the official tender notice link provided in the procurement documentation.

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Mobile CT Scanner Unit ProviderThis subcontract opportunity is for a provider to supply a fully equipped, transportable mobile CT trailer to support prime contractors on Department of Veterans Affairs medical projects in Longview, Texas. The required unit must not exceed 12 by 50 feet and must feature a 64-Slice CT Scanner, a hydraulic patient lift for wheelchair accessibility, and stairs equipped with double-sided handrails. The provider is responsible for delivering a fully operational unit that adheres strictly to ADA compliance and VHA Directive 1129 radiation protection standards. This procurement is managed under the Department of Veterans Affairs Network Contract Office 16, with a response deadline of November 2, 2026.

256-NETWORK Contract Office 16 (36C256)

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

Solicitation # 36C24227Q0092

The Department of Veterans Affairs, specifically the Castle Point VA Medical Center in Wappingers Falls, New York, has issued a Notice of Intent to Award a sole source contract to Philips Healthcare for the procurement of one X8-2t Tee Probe Transducer upgrade, item number FUS8354. Market research indicated that Philips Healthcare is the only vendor capable of meeting the technical requirements for this specific equipment. The procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. The period of performance is established as eight weeks after the award. This notice is not a formal request for proposals or quotations, and no solicitation document currently exists. However, the government will consider Expressions of Interest from other capable sources to determine if a competitive procurement is warranted. Interested parties must submit detailed technical and pricing data to Sanchez Reid at [email hidden] by 4:00 PM EST on November 6, 2026. The government maintains full discretion over whether to proceed with the sole source award or initiate a competitive process based on the responses received.

242-NETWORK Contract Office 02 (36C242)

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DEADLINE

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.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

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

AI Contract Overview

The Department of Veterans Affairs is seeking quotes for a firm-fixed-price contract to provide hemodialysis supplies for the West Los Angeles, Loma Linda, and San Diego Healthcare Systems. The requirement includes a variety of specialized medical items such as Fresenius dialyzers, blood chambers, calcium and potassium additives, and various acid concentrates. The contract structure consists of a base year starting October 1, 2018, with four subsequent option years extending through September 30, 2023. This solicitation is conducted under NAICS code 334510 and follows FAR Parts 12, 13, and 19 regarding commercial items and simplified acquisition procedures. Interested offerors must be registered in the System for Award Management and submit their quotes by September 27, 2018. All deliveries are to be made to specified buildings within the designated healthcare systems, and the contractor must comply with all applicable federal and state laws.

General Info

Agency

N/A

Contract Value

$1,259,961.15

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

FRESENIUS USA, INC

Award Issued Date

10/26/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 25

Combined Synopsis

AwardedOct 26

Contract was awarded

Submission Closed

09/27/2018, 05:00:00 AM UTC

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Organization & Contact Information

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Full Description

This is a combined synopsis/solicitation for commercial supplies/services 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: 36C26218U0239 The Department of Veterans Affairs Contracting Office has a requirement for Hemodialysis Supplies that meets the following salient characteristics with brand name and manufacturer. The Contractor shall furnish all supplies/services at The VA West Los Angeles Healthcare System, VA Loma Linda Healthcare System, and VA San Diego Healthcare System. CONTRACT: Base Year 10/1/2018 9/30/2019 Option 1 10/1/2019 9/30/2020 Option 2 10/1/2020 9/30/2021 Option 3 10/1/2021 9/30/2022 Option 4 10/1/2022 9/30/2023 0500316E 1 ITEM ID NO. 39103 DIALYZER, HEMODIALYSIS, FRESENIUS, OPTIFLUX F160NRE, POLYSULFONE, HIGH FLUX, DISPOSABLE, SINGLE USE PKG: 10 per CS 270 CS 0500320E 2 ITEM ID NO. 39362 DIALYZER, HEMODIALYSIS HOLLOW FILAMENT, POLYSULFONE, FILTRATION RATE 56ML/HR/MMHG, PRIMING VOLUME 112ML, SURFACE AREA 2M2 DISPOSABLE, STERILE 760 CS 0500325E 3 ITEM ID NO. 43437 DIALYZER, HEMODIALYSIS, FRESENIUS, OPTIFLUX F250NR, POLYSULFONE, HIGH FLUX, DISPOSABLE 500 CS 191058 4 ITEM ID NO. 56788 CRITLINE-BLOOD-CHAMBER-DIALYSIS PKG: 1 per CS 480 CS 27-0403-9 5 ITEM ID NO. 41703 CALCIUM, ADDITIVE,200ML, SOLUTION PKG: 16 per CS 100 CS 27-0404-7 6 ITEM ID NO. 41702 POTASSIUM-SOLUTION-AQUENOUS-16/CS PKG: 16 per CS 25 CS 08-1001-0 7 ITEM ID NO. 43438 NATURALYTE,1K, OCA.ACID,3.43L, BT (NSN: 1) PKG: 1 per CS 100 CS 08-2251-CA 8 ITEM ID NO. 46320 SOLUTION, HEMODIALYSIS, CITRATE 2.4 MEQ/L, LIQUID,3.78 LITER, SODIUM 100.3 MEQ/LITER, CALCIUM 2.5 MEQ/LITER, MAGNESIUM 1.0 MEQ/LITER, POTASSIUM 2.0 MEQ/LITER, CHLORIDE 105.5 MEQ/LITER, ACETATE 0.3 MEQ/ L, DEXTROSE MEQ/LITER PKG: 4 per CS 200 CS 28-0527-3 9 ITEM ID NO. 13572 ACID-ACETIC (VINEGAR) 4/CS IFCAP #13572 PKG: 10 per CS 7 CS 13-1251-1 10 ITEM ID NO. 43589 ACID, CONCENTRATE,1K2.5CA, DRUM 55-GALLON, DRUM PKG: 1 per GL 30 GL 13-2251-0 11 ITEM ID NO. 43587 ACID, CONCENTRATE,2K2.5CA, DRUM 55-GALLON, DRUM,45X (NSN: 1) PKG: 1 per GL 232 GL 13-3251-9 12 ITEM ID NO. 43588 ACID, CONCENTRATE,3K2.5CA, DRUM 55-GALLON, DRUM (NSN: 1) PKG: 1 per GL 235 GL 13 REQUESTS FOR CONTRACT FOR BASE YEAR PLUS 4 OPTION YEARS; DELIVER TO BLDG. 500/RM 6013 AND BLDG. 213/B44 1 EA 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 334510 Size Standard 1000 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. Responses to the solicitation shall be due on Thursday, September 27, 2018 at 12:00 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 La Tricia Williams, Contracting Specialist at contact@example.gov with "36C26218U0239 in the subject line within 24 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. Please include your DUNS number on your quote and a point of contact with email/phone number.