This Pre-Solicitation opportunity from Department Of Defense was posted on October 18, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--ISO Balance Systems

Awarded

W91CRB08R0005Federal

Submission Closed11/14/2007, 05:00:00 AM UTC

Contract Overview

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NAICS: 423450

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Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

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Recycling Container Supply

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Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

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Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

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Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

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Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

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Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

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Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

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Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

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Supply of Isopropyl Rubbing Alcohol (USP 70%)This subcontract involves the supply of medical-grade Isopropyl Rubbing Alcohol with a USP 70% concentration for prime contractors supporting Department of Defense supply contracts for the USS VIRGINIA SSN 774. The requirement is for one commercially packaged bottle that adheres to ASTM D3951 standards and complies with Medical Marking Standard No. 1A. To ensure safety and regulatory compliance, all packaging configurations must meet 49 CFR and ICAO or IMDG requirements for the transport of flammable liquids. The contract is managed under NAICS code 423450 through the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09590.

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Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

RDECOM Acquisition Center - Aberdeen ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-3013, MD

Set-Aside

NONE

Awardee

823353 ONTARIO LIMITED

Award Issued Date

12/10/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 18

Presolicitation

AwardedDec 10

Contract was awarded

Submission Closed

11/14/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

ContactsNo contact information available

Full Description

The U.S. Research, Development and Engineering Command Acquisition Center (RDECOMAC) has a requirement for ISO Balance Systems in support of the Rapid Equipping Force. This proposed procurement is Unrestricted. The Government intends to procure thr ough this contract under NAICS 423450. This will be for an Indefinite Delivery Indefinite Quantity Contract with a three year period of performance. This request for proposal requires separate technical and cost proposals to be evaluated for award. Comp etitive proposals will be evaluated based on the evaluation criteria set forth in the solicitation package. Large Business Firms are required to submit a subcontracting plan with their proposals. All responsi'ble sources may submit a quote which shall be consid'ered by the agency. The solicitation will be provided in an electronic format, free of charge. The media through which the Government chooses to issue this solicitation will be the Internet only. This solicitation will not be issued in paper. C ontractors requests for this solicitation will be performed through ASFI (https://acquisition.army.mil/asfi/). The on-line version of the RFP includes all documents of the solicitation package. No hard copy of this RFP will be issued. Amendments, if any , will be posted at the same location as the solicitation. The complete solicitation package, including amendments, should be received and reviewed prior to submitting a response. It is the potential offerors responsibility to monitor the Army Single Fac e to Industry website on a regular basis for any updates to the solicitation to obtain all amendments and/or other applicable documents. Contractors must be registered in the Central Contractor Registration (CCR) database to be considered for award of a Fe deral contract. Information regarding registration can be obtained from the Business Partner Network site in the CCR link at https://www.ccr.gov/. Contractors are also required to complete online representations and certifications at the Online Represen tations and Certifications Applications (ORCA) portal at https://orca.bpn.gov/, prior to the RFQ closing date. Issuance o/a 10/22/2007; quotations due o/a 11/14/2007. Questions can be directed to RDECOM Acquisition Center, Aberdeen Proving Ground, MD poi nt of contact Gwen Meadows at contact@example.gov

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65--ISO Balance Systems

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