This Combined Synopsis/Solicitation opportunity was posted on May 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--MRI CAD SYSTEM WITH ANALYSIS AND BIOPSY COMPONENTS

Awarded

W91YTV09T0091Federal

Submission Closed05/19/2009, 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: 423450

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Medical Supplies and Equipment ProvisioningThe Medical Supplies and Equipment Provisioning subcontract, managed by the Department of Homeland Security under Workforce and Enterprise Operations, involves the supply of medications, medical equipment, and consumables for prime contractors on TSA clinical operations projects. The scope of work includes providing medical formularies, diagnostic tools, and pharmaceutical supplies, while managing critical tasks such as inventory reconciliation and emergency resupply. All deliverables must be transported to designated sites. To ensure safety and quality, the contractor must maintain medical supply chain certifications and strictly adhere to FDA compliance for all provided equipment. This opportunity falls under NAICS code 423450, with a response deadline set for November 17, 2026. Performance is centered in the 22150 zip code area.

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HVAC Maintenance Supplies VendorThis subcontract opportunity is for an HVAC Maintenance Supplies Vendor to support prime contractors managing preventative maintenance programs for Oswego County facility projects in New York. The selected vendor will be responsible for the supply and delivery of essential expendable materials, including air filters, belts, lubricants, coil cleaners, and various refrigerants. Additionally, the vendor must provide factory-certified replacement parts and original repair materials to address malfunctioning components in accordance with manufacturer specifications. Interested parties must submit their responses by November 10, 2026, for this procurement categorized under NAICS code 423450.

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82800 - Sole Brand LifeCast Body Simulation and Accessories

Solicitation # 82800-eRFQ-002137-2027

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BCL27 B14 - Evoqua PURELAB QUEST - Logistics

Solicitation # SRC0000037471

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about 21 hours ago

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in 14 days

AI Contract Overview

Solicitation W91YTV-09-T-0091 is a Request for Quote issued by the Eisenhower Army Medical Center for the procurement of five units of CADSTREAM 4.1.3 with SureLoc Analysis and Biopsy. This post-processing tool is designed for the analysis and management of breast image data, utilizing automated processing for non-rigid image registration, subtraction, parametric maps, maximum intensity projection, and multi-planar reformat. The items are to be delivered to the Martin Army Community Hospital at Fort Benning, Georgia. The government intends to make a single award for this requirement under NAICS code 423450. While a specific brand is cited, substitute items may be proposed if the vendor provides detailed characteristics proving equivalence. Quotes must include any applicable shipping and handling costs and be submitted to Antonio Stewart by May 19, 2009, at 4:00 PM EST. Compliance with various FAR and DFARS clauses, including offeror representations and certifications, is required for submission.

General Info

Agency

N/A

Contract Value

$49,600

NAICS

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

Place of Performance

Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 US, FL, USA

Set-Aside

NONE

Awardee

INVIVO CORPORATION

Award Issued Date

06/02/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 15

Combined Synopsis

AwardedJun 2

Contract was awarded

Submission Closed

05/19/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

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 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. The solicitation number is W91YTV-09-T-0091. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. Eisenhower Army Medical Center has a requirement for the following: CLIN 0001: CADSTREAM 4.1.3 WITH SURELOC ANALYSIS AND BIOPSY QTY: 5 UNIT: EA CADSTREAM IS A POST PRCESSING TOOL THAT FACILITIES ANALYSIS AND MANAGEMENT OF BREAST IMAGE DATA. IMAGE PROCESSING IS PROCESSING PERFORMED AUTOMATICALLY, USING PREDEFINED TEMPLATES FOR NON RIGID IMAGE REGISTRATION, SUBTRACTION, PARA METRIC MAPS, MAXIMUM INTENSITY PROJECTION AND MULTI PLANAR REFORMAT. Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: Martin Army Community Hospital, ATTN: Installation Medical Supply Account, Bldg.: 9222, Santa Fe Road, Fort Benning, Georgia. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by May19, 2009, 4:00 PM EST.