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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 1, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--VHP STERILIZER

Awarded
W911S608T0002Federal

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
Federal
Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)
Solicitation # SS-SRSU-27-0003
The Indian Health Service Shiprock Service Unit is conducting market research through a sources-sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefit from their devices. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 5 days
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6515--ForeSite SS Tablet w/Pressure Mapping Sensor System
Solicitation # 36C24827Q0082
The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.
248-NETWORK Contract Office 8 (36C248)

POSTED

3 days ago

DEADLINE

in about 13 hours
NAICS: 334510
New
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Ocular Scanner
Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP
The Portfolio Acquisition Executive Maneuver Ground Project Manager Maneuver Medical Systems is soliciting prototype proposals for a Scanner Ultrasonic Ocular device under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to award two prototype agreements for the delivery and demonstration of FDA-approved commercial solutions that provide anatomical visualization and diagnostic imaging of the eye, specifically for the anterior and posterior segments. Awardees are required to deliver four prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with awards expected around the first quarter of fiscal year 2027. The procurement utilizes a comparative best-value methodology, prioritizing technical approach, performance compliance, reliability, schedule realism, and past performance over cost. Key requirements include Trade Agreements Act compliance, MIL-STD-130N marking for hardware, and the provision of ruggedized transport cases. Deliverables encompass the hardware units, comprehensive user and maintenance manuals, cybersecurity documentation, and on-site operator training. Proposals must be submitted as four separate PDF volumes via DoD SAFE or secure email by November 12, 2026. This action is a direct Other Transaction Agreement and is not subject to the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement.
W6QK Acc-Apg

POSTED

3 days ago

DEADLINE

in 14 days

General Info

Contract Value

$196,122

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

ACA, Dugway Proving Ground Division of Contracting, Building 5330 Valdez Circle Dugway UT 84022-5000, UT

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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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AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd
ContactsNo contacts available
OfficeDUGWAY, UT, 84022-5000, USA
Office AddressDUGWAY, UT, 84022-5000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the FAR (Federal Acquisition Regulation) as supplemented with additional information included in this notice. NOTE: THIS REQUIREM ENT IS SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of: (a) CLIN 0001 one each (1 EA) Remanufactured sterilizer 24 by 36 by 48 Renaiss ance Vac HC includes new Eagle 3000 Stage 3 control and restored radial-arm hinged door with new cover. Pressure vessel is recertified per ASME Code and all parts are replaced. Unit is factory-tested to original equipment specifications. Pressure vessel is warranted for 5 years. Including Remanufactured Equipment, Amsco Renaissance Series Steam Sterilizer, 24 foot by 36 foot by 48 foot Chamber, Prevacuum, Double manual Doors, Front Door Hinged on Left; Back Door Hinged on Right, Recessed 2 Walls, Steam heat, Prevacuum sterilizer unit to include: an integral VHP M100 unit. Designed with pressure flow through process, water jacket cooling and bio-seal containment. Unit to include stainless steel side enclosure panels with service access, (Steris Part Num ber) RE432060115; (b) CLIN 0002 one each (1 EA) Renaissance Sterilizer Installation 24 by 36 by 48 foot Standard Installation pricing includes all the necessary labor (non-union) and materials required to uncrate, se-in-place, re-erect, and assemble new or relocated pieces of equipment. Installation also includes with its Installation Services the final hook-up of all the necessary utilities within 6 of the equipment, an operational check-out test, any necessary adjustments and a demonstration of the equip ment for appropriate facility personnel. Installation to include: Installation of renaissance sterilizer, Installation of VHP M100S and startup, (Steris Part Number) SE018332. (c) CLIN 0003 one each (1 EA) Atlas Loading Car & Transfer Carriage  24 by 36 by 48 feet, (Steris Part Number) AX014033085. (d) CLIN 0004 one each (1 EA) Atlas Carriage 24 by 36 by 48 feet Sterilizer; (Steris Part Number) AX014023083. This is a notice of intent to negotiate on a sole source basis with Steris Corporation, 5960 Hei sley RD, Mentor, OH, 44060-1834. Pursuant to 10 U.S.C. 2304 (c) (1) and Federal Acquisition Regulation 6.302-1, supplies, services and/or equipment are available from one responsible source and no other type of supplies, services and/or equipment will sat isfy agency requirements. This announcement constitutes the only solicitation requested and a written solicitation will not be issued. Supporting evidence must be furnished to demonstrate the ability to comply with the governments requirements. The sol icitation is issued as a request for quote (RFQ). Submit written offers on RFQ W911S6-08-T-0002. All firms responding must be registered with the Central Contractor Registration (CCR). The Federal Supply Class (FSC) is 6640. The Standard Industrial C lassification (SIC) is 3842. North American Industrial Classification Standard NAICS is (334510). Size standard is 500 employees. The following provisions and/or clauses applies to this acquisition: FAR 52.212-1, Instructions to Offerors  Commercial Items; FAR 52.212-3 ALT I; Offeror Representations and Certifications -- Commercial Items, applies to this solicitation: FAR 52.212-4 Contract Terms and Conditions  Commercial Items. The clause at FAR 52.212-5; Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.203-3; FAR 52.203-6; FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222- 26; FAR 52.222-35 FAR 52.222-48; FAR 52.222-36; FAR 52.222-37; FAR 52.222-39; FAR 52.225-13; FAR 52.232-33 and FAR 52.232-18 Availability of Funds. The cl ause at DFARS 252.232-7000, Offeror Representations and Certifications  Commercial Items applies to this solicitation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defens e Acquisitions of Commercial Items applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.211-7003, DFARS 252.212-7000; DFARS 252.225-7012; DFARS 252.227-7015; DFARS 252.225-7014; DFARS 252. 225-7021; DFARS 252.225-7036, ALT. 1; DFARS 252.227-7037, DFARS 252.232-7003; DFARS 252.243-7002; and DFARS 252.247-7023. The following FAR clauses are incorporated by reference; FAR 52.204-7, Central Contractor Registration; FAR 52.247-34. FOB; Desti nation, (Accountable Property Officer, Building 5464, Dugway Proving Ground, Dugway Utah, 84022), and DFARS 252.204-7004 Alt A, Central Contractor Registration. The following local clauses apply to this solicitation: Foreign Visitors / Employees; Locatio n of U.S. Army Dugway Proving Ground; Normal Work Hours; Contractor Access to DPG; OSHA Standards; Identification of Contractor Employees; clause 5152.233-9000 Army Contracting Agency Executive Level Agency Protect Program and Legend of Acronyms and Brevit y Codes; clause 52.204-4000 Reporting of Contractor Manpower Data Elements. All quotes must be emailed to Mrs. Dayna Parkin at contact@example.gov in either Microsoft Office or Adobe Acrobat PDF format. For any questions or concerns you may email Mr s. Dayna Parkin at contact@example.gov. Quotes are due no later than 5:00 PM (prevailing local time at U.S. Army Dugway Proving Ground, Utah) Monday, 19 Nov 2007.

More opportunities from Department Of Defense → W6QM Micc-Dugway Prov Grd

Same awarding agency

NAICS: 237310
Federal
Dugway Proving Ground (DPG) Horizontal Facility Construction Road Maintenance
Solicitation # W911S6-27-B-A001
Solicitation W911S6-27-B-A001 is an Indefinite-Delivery, Indefinite-Quantity (IDIQ), Firm-Fixed Price contract for miscellaneous paving construction services at the U.S. Army Dugway Proving Ground in Utah. The scope includes the construction and repair of asphalt, cement concrete, gravel, and earth surfaced areas, as well as associated infrastructure and utility distribution system repairs. The contract features a twelve-month base period with four one-year option periods, with an estimated annual magnitude of up to 5 million dollars and a total maximum contract value of 30 million dollars. A minimum guarantee of 50,000 dollars applies to the base and each option period. This acquisition is restricted to 8(a) firms authorized by the Small Business Administration's Utah District Office, falling under NAICS code 237310 with a size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit a signed SF 1442, a bondability letter validating the ability to cover the total contract value, and pricing annotated on the appropriate CLINs by November 18, 2026. The contractor is required to adhere to strict quality control standards, including the submission of QC reports within two working days of testing, and must comply with the Davis-Bacon Act, Buy American requirements, and DFARS cybersecurity regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 20 days
View Details

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