This Pre-Solicitation opportunity was posted on September 19, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Research and Development FY08 good for 2 years

Awarded

VA-262-09-RQ-0568Federal

Submission Closed09/22/2009, 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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LifeCast Hyper-Realistic Manikin (Alice) SupplierThis subcontract agreement involves the procurement and delivery of one LifeCast hyper-realistic manikin, known as Alice, for prime contractors working on Technical College System of Georgia projects. The supplier is responsible for procuring and configuring the manikin with specific patient conditions, wound options, and associated accessories as outlined in the provided specification sheet. The final configured LifeCast Body Simulation system is to be shipped and delivered directly to the Columbus Technical College campus. This project is categorized under NAICS code 423450 and is managed through the state of Georgia.

Columbus Technical College

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DEADLINE

82800 - Sole Brand LifeCast Body Simulation and Accessories

Solicitation # 82800-eRFQ-002137-2027

The Technical College System of Georgia, acting on behalf of Columbus Technical College, is issuing an electronic Request for Quotes (solicitation number 82800-eRFQ-002137-2027) for a one-time sole brand purchase. The procurement is for one LifeCast hyper-realistic manikin (Alice) and associated accessories, including available wound and patient condition options. This equipment is designated for use at the Columbus Campus located at 928 Manchester Expressway, Columbus, Georgia. The solicitation explicitly mandates that no substitutions to the brand, make, or model will be accepted. Eligible suppliers must meet strict responsibility and integrity standards, including confirming minimum experience and certifying that they have not been suspended or debarred from government contracting. Mandatory requirements include agreement to provide specified insurance coverage, compliance with Georgia security immigration laws via completed affidavits, and adherence to regulations regarding scrutinized companies operating in Sudan. Preference may be granted to Georgia-domiciled suppliers under the Reciprocal Preference Law. Responses must be submitted through the GA@Work Marketplace by November 6, 2026, at 2:00 PM EST.

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Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

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BCL27 B14 - Evoqua PURELAB QUEST - Logistics

Solicitation # SRC0000037471

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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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Solicitation # 26-CR-043

Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

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McQuay Chiller Replacement Compressors SupplyThis subcontract involves the procurement and delivery of two replacement compressors and corresponding installation kits for the Army State Military Department in Montgomery, Alabama. The equipment must be compatible with McQuay Model AGZ130CHHNN-E, with a preference for OEM certification or authorization. The selected provider will supply either new or refurbished units to be delivered directly to the 187th Fighter Wing site. The opportunity is categorized under NAICS code 423450 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance office. Interested parties must submit their responses by the deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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Supply and Delivery of Self-Adhesive Foam BoardsThis subcontract involves the procurement and delivery of 50 specialized white self-adhesive foam boards for prime contractors working on projects for the Alabama Department of Environmental Management. Each board must measure 32x40x3/16 inches and feature a proprietary Reveal memory foam center, a smooth clay-coated paper face, and a pressure-sensitive high-tack adhesive reverse. The completed order is to be delivered directly to the agency location in Montgomery, Alabama. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, and is categorized under NAICS code 423450.

ENVIRONMENTAL MANAGEMENT

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DEADLINE

Recycling Container Supply

State Health Planning and Development

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the supply of two Bromine Colorimeter units under NSN 6630-01-690-5334 for prime contractors on DLA supply contracts. The requirements specify that items must be delivered in sealed unit containers following commercial packaging and packing standards. Due to the nature of the reagents involved, the contractor is responsible for providing all necessary hazard warning labels and Material Safety Data Sheets. The procurement falls under NAICS code 423450, with the place of performance located at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$38,265.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GOVERNMENT SCIENTIFIC SOURCE INC

Award Issued Date

09/26/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 19

Presolicitation

AwardedSep 26

Contract was awarded

Submission Closed

09/22/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

VA-262-09-RQ-0568 The VA Network 22 Logistic Office intends to enter into sole source procurement with Government Scientific Source. This proposed contract action is being conducted under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, incorporates provisions and clauses as those in effect. This procurement is for Dual Draft Elevating work Stations. Because of the renovation of Necropsy research room, the other companies that provide similar products can't retrofit their equipment to satisfy the government's needs. It would cost the government unnecessary time and cost if another similar product was purchased. The specifications and dimensions are: ME 400- 60" L x 29" D x 77.5" H, Adjustable Standing or Sitting Height of 33.5" to 45.5" H, Provides Down and Back draft Ventilation, Standard Features Include Fixture, W/Swing Spout, Inch Centimeter Rule, Magnetic Tool bar, Paper Towel Dispenser, One Large/One Small, Organizer Bin, 12" Adjustable Shelf, Fluorescent Light, G.F.C.I. Outlet, Dissecting Board, Perforated Grid Plates, Back draft Grill, Downdraft chamber and elevating base. MO 008- Full perimeter rinse , Control valve provided for water flow adjustment, Atmospheric vacuum breaker protection provided and built-into fixture. MB 011- 11" x 12" Lexan shield on flexible arm for easy positioning, Removable. MO 015- Two, halogen lighting system, 20 watts, Overhead mount with 20" flexible arm. MO 116- Camera stand *vertical camera stand with X-Axis and Y-Axis adjustment arm, able to support 35mm and digital camera. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed contract based on responses to this notice is solely by the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation document exist and no telephone inquiries will be accepted. Inquiries will only be accepted by email at contact@example.gov. Contracting address: Department of Veterans Affairs; Network Logistics Office; 5901 East 7th Street; Long Beach CA 90822 Point of Contact(s): Joseph Mendoza, Contracting Specialist +1 (555) 000-0000