This Combined Synopsis/Solicitation opportunity was posted on May 14, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Hologic Mini C-Arm

Awarded

36C24618Q0748Federal

Submission Closed05/16/2018, 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: 339113

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DIBBS

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Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Belfast Health & Social Care Trust

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Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

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Solicitation # SRC0000042426

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Osb501000 Early Learning Admin Elc

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Solicitation # Project_801958

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State University of New York (SUNY)

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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

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Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 36C24618Q0748 is a request for quotes for the procurement of a Hologic Mini C-arm and associated accessories for the Fayetteville VAMC in North Carolina. The required equipment includes an Insight FD Mini C-arm, a wireless RF triple foot switch, DICOM Unity, a Sony hybrid graphic printer, and a USB WiFi kit. This is a brand-name commercial supplies procurement issued as a firm-fixed price contract. The opportunity is set aside specifically for Service Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. To be eligible for award, offerors must be registered in the System for Award Management (SAM). The government will award the contract to the responsible offeror providing the lowest price technically acceptable quote. All submissions were due by 6:00 AM EST on May 16, 2018.

General Info

Agency

N/A

Contract Value

$69,175

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

RC CONSOLIDATED SERVICES INC.

Award Issued Date

05/16/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 14

Combined Synopsis

AwardedMay 16

Contract was awarded

Submission Closed

05/16/2018, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Office AddressN/A

ContactsNo contact information available

Full Description

COMBINED SYNOPSIS/SOLICIATION 36C24618Q0748 Hologic Mini C-arm and accessories for the Fayetteville VAMC This is a combined synopsis/solicitation for commercial supplies 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 for this action. Quotes are being requested, and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ). Submit written quotes referencing RFQ 36C24618Q0748. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price contract for Hologic Mini C-arm and accessories for the Fayetteville VAMC, Fayetteville NC 28301. The North American Industrial Classification System (NAICS) code for this procurement is 339113 with a business size standard of 750 employees. This procurement is a Service Disabled Small Business (SDVOSB) set-aside to and for all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. The Government will award a contract resulting from this RFQ to the responsible offeror whose quote represents the lowest price technically acceptable for the government. Quotes are due by 06:00 AM EST on May 16, 2018. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to contact@example.gov. This combined solicitation/synopsis is for the purchase of the following Brand Name commercial supplies: B.3 PRICE/COST SCHEDULE ----------------------- --------------------- ---------------------------------- ITEM NO. DESCRIPTION QUANTITY UNIT OR STOCK NO. ----------------------------------------------------------------------------- INSIGHT FD 1 INSIGHT FD MINI C ARM 1 EA PRD-03703 2 FSTW WIRELESS, RF, TRIPLE 1 EA PRD-03185 3 DICOM UNITY 1 EA ASY-08440 4 SONY HYBIRD GRAPHIC PRINTER UP-D898MD 1 EA INSIGHT-WIFI 5 INSIGHT, USB WIFI KIT 1 EA The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (OCT 2016) 52.212-1 Instructions to Offerors- Commercial Items (JAN 2017) Offeror shall provide a quote addressing CLINS 0001 Addendum to 52.212-1 Instructions to Offerors-Commercial Items (JAN 2017) 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016) 52.212-2 Evaluation-Commercial Items (OCT 2014) The government will award a firm-fixed price purchase order to the vendor whose quotation represents the lowest priced and represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Offeror Representations and Certifications (NOV 2013) (End of Provision) VAAR Provisions: FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items (JAN 2017) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (JAN 2017) Full text of the reference FAR Clauses may be accessed electronically at http://farsite.hill.af.mil/. - 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 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 52.222-35 Equal Opportunity for Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-41 Service Contract Labor Standards 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.227-17 Rights in Data-Special works 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (JUL 2016) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.246-71 Inspection (JAN 2008)