Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on June 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--VOLCANO CCORE Mobile Precision Guided Therapy System

Awarded
VA24815Q1527Federal

Contract Overview

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

Active Opportunities Like This One

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

about 15 hours 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

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The West Palm Beach VA Medical Center is soliciting quotes for a Volcano CCORE Mobile Precision Guided Therapy system or an equal alternative for vascular imaging and measuring. The requirement includes the core mobile system with a trackball controller, monitor, medical grade printer, and specific software options for SpinVision and PIMffr, along with a three year software support agreement and a one year warranty. This is a total small business set-aside under NAICS code 334510. Proposals must be submitted by July 3, 2015, and any requests for clarification must be received by June 29, 2015. Award will be based on best value, considering both price and technical capabilities. Key technical requirements include the ability to determine ischemia potential, provide Fractional Flow Reserve numbers, and offer virtual histology plaque characterization. The system must be PC-based, compatible with Windows XP and DICOM standards, and delivered as new equipment within 15 days of award. Shipping must be FOB destination CONUS, and the successful offeror must be registered in the System for Award Management database.

General Info

Agency

N/A

Contract Value

$147,025.62

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
This is a combined synopsis/solicitation for commercial items in accordance with Federal Acquisition Regulation Part 12, Acquisition of Commercial Items. The West Palm Beach VA Medical Center (7305 North Military Trail, West Palm Beach, FL 33410) has a requirement for vascular imaging and measuring equipment and related software. The following items, or equal alternatives, are required. Product Name Quantity VOLCANO CCORE Mobile Precision Guided Therapy system set of Accessories: Core Mobile system with trackball controller 19'' monitor, Blu-ray/DVD drive, medical grade printer, phased array PIM,DICOM Network connection and Operator's Manual. 1 Three (3) year IVUS SOFTWARE SUPPORT AGREEMENT. s5rev02 CORE Revolution oPTION (INCLUDED) Includes SpinVision PIMR and PIM Cable s5ffev02 CORE Revolution Option (included) Includes PIMffr and PIMr CABLE One year warranty included 1 OPERATOR/SERVICE/MAINTENANCE MANUAL 1 This is a total small business set-aside and only offers from small businesses shall be considered. The relevant NAICS code is 334510 with a small business size standard of 500 employees. Proposals are due on Friday July 3, 2015 at 5 p.m. Eastern Time. Proposals, as well as any questions or requests for clarifications, should be submitted to Kari Jeanlouis-Haliburton, Purchasing Agent at the West Palm Beach VA Medical Center, by email (contact@example.gov) or facsimile (+1 (555) 000-0000). The deadline for submitting any questions or request for clarifications is Monday June 29, 2015 at 5 p.m. Eastern Time. Other means of proposal submission must be submitted for consideration to the Contracting Officer who can be reached by phone, +1 (555) 000-0000, or email, contact@example.gov. In all cases, offerors are strongly encouraged to confirm receipt of proposals. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request For Quote (RFQ). This solicitation document and all incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. The Government is allowing sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST enter exactly what they are bidding (including make, model and description) in order for the bid to be considered. The Government will evaluate 'equal' items on the basis of information furnished by the seller or identified in the bid and reasonably available to the Government. The Government is not responsible for locating or obtaining any information not identified in the Bid. Evaluation Criteria: The government will award a commercial item purchase order to the offeror that presents the best value to the Government with price and technical capability considered. The technical factors are listed below. " Provide an arterial specific measurement that allows physicians to determine ischemia potential. " Provide a Fractional Flow Reserve number that consists of a ratio of arterial distal pressure to aortic pressure. " Provide a system that allows physicians to not only clarify the type of ischemia, but also where the lesion begins and ends. " Offer a Imaging feature that allows physicians to easily assess stent apposition and lumen size with blood red highlighted images. " Virtual Histology-Plaque Characterization " Doppler like tool for determining blood flow " different types of imaging catheters for different vessel sizes or working wire sizes " 60mm imaging depth for Aortic and Venous applications " Electronic DICOM storage compatibility " PC-based system " DICOM Worklist Compatible " Operating System Windows® XP " Processor Dual Intel XEON Processor 2.8 GHz " Memory 8 GB RAM " Hard Drive Capacity 250 GB Hard Drive " Digital Archiving Options - Local Hard Disk: 20 Cases " DVD - 4.7 GB " DICOM Network " DICOM Services Supported - DICOM Worklist Management " DICOM Store " Analyze signal that is received by transducer to differentiate between vessel structures to produce a 360º cross sectional image. All offeror's must include details in the quote on how they are able to meet the technical factor. Past performance may be submitted with quote. Equipment Condition: New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Offer Period: Bid MUST be good for 30 calendar days after close of Buy. Shipping Condition: Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the Government, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Delivery Requirement: No partial shipments are permitted unless specifically authorized at the time of award. Delivery is required within 15 days after award of the contract. SAM Requirement: Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at http://www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Buy American Act - Supplies, 52.225-1 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-3 Alternate (iii), 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS