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This Combined Synopsis/Solicitation opportunity was posted on August 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Ultra Clean System 689-14-4-7821-0486

Awarded
VA24114Q0742Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

$82,295.73

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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The Connecticut VA Medical Center currently has a procurement request for Ultra Sonic Cleaning System to be used in cleaning and sterilizing da Vinci surgical instruments. This is a Combined Synopsis/Solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. Interested parties that can respond to this Combined Synopsis/Solicitation must provide evidence that they have a potential to meet the requirements as identified herein. A. ITEMS AND QUANTITIES NEEDED: Brand name or equal to Ultra Clean Systems Item Numbers: Mfr. part No/NSN/Item Product/Service Name Qty 09-0048 Model XL48-TRT Floor Model Cleaning System 1 60-0800 Verification software 1 10-0311 Robotic Surgical Basket 2 10-0515 Mobile Storage Cart with castors 1 60-0225 Installation & Hookup 1 92-0005 SaniZyme enzymatic detergent: 5 Gallons 1 91-0005 Wash-Checks Holder 1 91-0010 Wash-Checks U Monitors -50 pack 1 Staff Training 1 B. DESCRIPTION/SPECIFICATIONS Contractor shall furnish and deliver supplies as listed herein to the: West Haven VA Medical Center 950 Campbell Avenue West Haven, CT 06516 C. SPECIFICATIONS Brand name or equal to Ultra Clean Systems item numbers. Comparable items must have the same minimum characteristics of the requested items. See below for more info: Item 1: ITEM #09-0048 - Model XL48-TRT Floor Model Cleaning System - Double Basin. Includes a double basin; include 4 Baskets with a manifold system; have fill, drain and rinse hoses; cannulated instrument capacity of at least 48; robotic instrument capacity of at least 32; a load capacity of at least 50 pounds; dedicated irrigation ports; accepts regular hospital trays; can be used as a regular ultrasonic without irrigation and have an automatic lift. Item 2: ITEM #60-0800 - Verification software. The software must have the following capabilities: records the time of cycle, water temperature, ultrasonics, irrigation, enzymes present, operator I.D.. The software must also provide the ability to export data to create and maintain detailed and accurate records. Item 3: ITEM #10-0311 - Robotic Surgical Basket - Includes 8 robotic instrument adapters Item 4: ITEM #10-0515 - Mobile Storage Cart with castors Item 5: ITEM #60-0225 - Installation & Hookup Item 6: ITEM #92-0005 - SaniZyme enzymatic detergent: 5 Gallons Item 7: ITEM #91-0005 - Wash-Checks Holder Item 8: ITEM #91-0010 - Wash-Checks U Monitors -50 pack Item 9: Staff Training Other specifications to note: Comparable equipment must be validated or certified to clean the DaVinci instruments. D. SOLICITATION Evaluation will be made based on best value determination using the following criteria: socioeconomic status, price, delivery schedule. Socioeconomic status is significantly more important when compared to price. Resulting award will be a firm-fixed price contract. E. INSTRUCTION TO OFFERORS Vendor must be registered with the sam.gov to further qualify for this contract. All those interested should submit, in writing, following information: Please submit a separate spreadsheet listing the quantity, unit price and extended amount for each item listed below. Mfr. part No/NSN/Item Product/Service Name Qty Unit Price Total Price 09-0048 Model XL48-TRT Floor Model Cleaning Syst 1 60-0800 Verification software 1 10-0311 Robotic Surgical Basket 2 10-0515 Mobile Storage Cart with castors 1 60-0225 Installation & Hookup 1 92-0005 SaniZyme enzymatic detergent: 5 Gallons 1 91-0005 Wash-Checks Holder 1 91-0010 Wash-Checks U Monitors -50 pack 1 Staff Training 1 As a minimum, offers must include- 1. Offerors must return provision 52.212-3 with their proposal. Offerors may either (1) complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://www.sam.gov. 2. Company name, phone number and fax number 3. Company point of contact name, email address and phone number 4. Company Mailing address and Remit to address, if different than mailing address 5. Acknowledgment of Solicitation Amendments 6. Offeror's Federal Tax ID Number; 7. Offeror's DUNS number 8. Business size Equipment Place of Manufacture (include US city, state and ZIP+4; or foreign country) 9. Offeror must provide copies of licenses and certifications 10. A detailed statement regarding technical capabilities and qualifications, and any additional supporting literature. All interested parties shall respond to contact@example.gov by Friday, August 8, 2014, by 3:00 p.m. Eastern Daylight time. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. Information can be emailed to the Contracting Specialist. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Under Statutory Authority 41 U.S.C. 253 (1) the West Haven VA Medical Center anticipates entering into a procurement for an Ultra Sonic Cleaning System. (ii) The reference/solicitation number is VA241-14-Q-0742 and the solicitation is issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a contract and corresponding purchase order. (iii) The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at https://www.acquisition.gov/far/ and http://www.va.gov/oamm/oa/ars/policyreg/vaar/ , respectively. (iv) North American Industry Classification System (NAICS) code is 335410 (size standard of 500 employees) applies to this solicitation. (v) This requirement consists of an Ultra Sonic Cleaning System (vi) Delivery of the Ultra Sonic Cleaning System will be to the West Haven VAMC, 950 Campbell Avenue, West Haven, CT 05616. (viii) The following solicitation provisions/contract clauses apply: FAR 52.211-6, Brand name or equal FAR 52.212-1, Instructions to Offerors - Commercial Items (Apr 2014) 52.212-2 Evaluation-Commercial Items FAR 52.212-3, Offeror Representations and Certification, Commercial Items (May 2014). Offerors must include a completed copy of the provision with its offer or fill out online representations and certifications at 52.212-1 Instructions to Offerors-Commercial Items. FAR 52-212-4, Contract Terms and Conditions - Commercial Items (May 2014). FAR 52.212-5, Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2014). For the purposes of this clauses, items (b), 1, 4, 6, 7 14, 23, 26, 27, 28, 29, 30, 31,32, 33, 38, 39, 41, 42, and 48 are considered checed and apply. FAR 52.232-38, Submission of Electronic Funds Transfer Information with Offer (Jul 2013) FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are http://farsite.hill.af.mil/ and http://farsite.hill.af.mil/vffara.htm respectively. FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are http://farsite.hill.af.mil/ and http://farsite.hill.af.mil/vffara.htm respectively. FAR 52.223-3, Hazardous Material Identification and Material Safety Data - Alternate I (Jan 1997). VAAR 852.203-70, Commercial advertising (Jan 2008) VAAR 852.211-70, Service data manuals (Nov 1984) (a) 811.107 (a) VAAR 852.246-71, Inspection (Jan 2008) VAAR 852.232-72, Electronic submission of payment requests (Nov 2012) VAAR 852.211-73, Brand name or equal RESPONSES ARE DUE Friday, August 8, 2014, by 3:00 p.m. Eastern Daylight time. Use electronic mail to submit quotations with a scanned electronic signature to contact@example.gov. Telephone inquiries will not be accepted, please submit questions regarding this solicitation via email to contact@example.gov.

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