This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 23, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65 -- Retinal Camera System

Awarded

673-90F-04-0053Federal

Submission Closed10/08/2004, 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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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, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.

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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.

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation RFQ 673-90F-04-0053 is a combined synopsis and request for quotes issued by the Department of Veterans Affairs for the procurement of specific medical imaging equipment. This is an all-or-nothing, brand-name-only requirement that includes one Topcon TRC-NW200 Camera with DVS System and accessories, one Haag-Streit 900 BQ Slit Lamp Table Model, one Lombart DVS System with Haag-Streit Video and Sony camera, and one Heine Video Omega 2C Set. The acquisition is 100 percent set aside for small businesses under NAICS code 421450. The resulting contract will be a firm fixed price award with delivery required FOB Destination to Lackland AFB, Texas, within 30 to 45 days after the purchase order is awarded. Interested offerors must submit their quotes by 4:00pm EST on October 8, 2004, including their CAGE code, DUNS number, Tax Identification number, and completed representations and certifications. Submissions should be directed to Elvis Soler via fax or email.

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$49,325

NAICS

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

Place of Performance

59th MDW/MSLE, 2200 Bergquist Drive, Suite 1, Lackland AFB, TX 78236, FL, USA

Set-Aside

SBA

Awardee

LOMBART BROTHERS, INC.

Award Issued Date

10/12/2004, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedSep 23

Combined Synopsis

Notice updatedSep 23

The notice description changed.

AwardedOct 12

Contract was awarded

Submission Closed

10/08/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

ContactsNo contacts available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) sub part 12.6., as supplemental with additional information included in this notice. This announcement constitutes the only solicitation; requests for quotes are being requested and a written solicitation will not be issued. This requirement is for All or Nothing. Reference number: RFQ 673-90F-04-0053. This announcement incorporates provisions and clauses in effect through FAR FAC 2001-24. NAICS code is 421450, 500 Employees. This solicitation is 100% set aside for small business. James A. Haley VA Hospital has a requirement for the following System: DESCRIPTION: BRAND NAME ONLY. One (1) each, TOPCON TRC-NW200 Camera with DVS System, ALT-15 Table and LCD Monitor; One (1) each, Haag-Streit 900 BQ Slit Lamp, Table Model; One (1) each, Lombart DVS System with Haag-Streit Video, Sony DXC-390 3 Chip Camera and Background ILL; One (1) each, Heine Video Omega 2C Set Complete with Accessories. Place of delivery is 59th MDW/MSLE, 2200 Bergquist Drive, Suite 1, Lackland AFB, TX 78236. This is for Lackland AFB, Texas. Delivery, which shall be FOB Destination, shall occur 30-45 days after award of the purchase order. Offerors responding to this announcement shall provide all information contained in the Federal Acquisition Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial Items. Offerors shall include a completed copy of provision 52.212-3, Offeror Representations and Certification--Commercial Items. An authorized representative of the offeror must sign these representations and certifications; (4) The Offeror shall also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment Code (DUNS number) and Tax Identification number. The resulting firm fixed price award will incorporate the requirements of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. The FAR can be found on the internet at the following address: http://www.arnet.gov/far/. For any technical questions, please contact: Primary: Sgt. Mayers at +1 (555) 000-0000 or Secondary: Sgt. Garay at +1 (555) 000-0000.Offers are due by 4:00pm EST on 10/08/2004, at James A. Haley VA Hospital (90F), 13000 Bruce B. Downs Blvd, Tampa, FL 33612. Offers may be faxed to ELVIS SOLER at +1 (555) 000-0000 or emailed at contact@example.gov .

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65 -- Retinal Camera System

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Full Description

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