This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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69--EZ-IO Intraousseous Infusion System

Awarded

W900KK14R0072Federal

Submission Closed09/16/2014, 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: 333318

New

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

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Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Supply of Platform ScissorsThis subcontract involves the manufacture or procurement of 65 palletized platform scissors for prime contractors supporting Department of Defense supply contracts. The items must be produced as NSN 1730-00-030-8393 in strict accordance with Reference Drawing NR 98752 200415485, Revision E, and must adhere to RP001 DLA Packaging Requirements for Procurement. The agreement requires full certification of compliance with the Buy American Act and the Trade Agreements Act. Managed under NAICS code 333318 for Construction & Equipment MRO SVC I, the contract specifies a performance location in zip code 17070-5002 with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → W6QK Acc-Orlando

Contract Value

$40,646.5

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

PEO STRI Acquisition Center 12350 Research Parkway, Orlando FL 32826-3276 US, FL

Set-Aside

NONE

Awardee

HMS TECHNOLOGIES, INC.

Award Issued Date

09/24/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 8

Combined Synopsis

AwardedSep 24

Contract was awarded

Submission Closed

09/16/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Orlando

ContactsNo contacts available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Orlando

Office AddressORLANDO, FL, 32826-3224, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation only; proposals are being requested and a written solicitation will not be issued. Please refer to the attached Request for Proposal (RFP), Standard Form (SF) 33 #W900KK-14-R-0072, for the Statement of Work (SOW), evaluation criteria, list of contract line item number(s), set-aside information, NAICS code and small business size standard, and other details. Your quote is due by 1:00 p.m. EST on Tuesday, September 16, 2014. Please send your quote via email to our Contract Specialists, Maria Cotto, at contact@example.gov referring to W900KK-14-R-0072 in the subject line. Attachments in Microsoft Office or pdf files are acceptable. Late submissions will not be accepted. GENERAL REQUIRMENTS: The US Army Project Manager (PM) Medical Simulation (MedSim) has a requirement to acquire EZ-IO Intraosseous Infusion Training System for the Veterans Health Administration (VHA) Resuscitation Education Initiative (REdI), Simulation Learning, Education and Research Network (SimLEARN) Program. The SOW document embedded in the RFP defines the requirement to deliver EZ-IO Intraosseous Infusion Training System. This purchase also includes two options to deliver EZ-IO Intraosseous Infusion Training System each. The Government intends to exercise the option within this fiscal year 2015, if funds become available. OTHER REQUIREMENTS All items to be delivered under this contract shall be packaged, packed and marked to prevent deterioration and damage during shipping, handling and storage to ensure safe arrival at destination. All items shall be delivered at the FOB point specified in the RFQ no later than 30 days after date of contract (ADC). Early delivery is authorized. All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the device delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer (PCO). Final acceptance of this Contract Line Item will be evidenced by signature of the PCO or his/her duly authorized representative. Please apply quantity discounts as applicable. This is a Request for Proposal only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to our Contract Specialists, Maria Cotto, at +1 (555) 000-0000, or e-mail at contact@example.gov.