This Government Contract opportunity from Department Of Defense was posted on July 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--Garrett PD6500i Walk Through Metal Detectors and associated spare/replacement parts/kits.

Awarded

W15QKN12RB015Federal

Submission Closed07/20/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

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Solicitation # SPE4A6-27-T-7572

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Solicitation # SPE7M1-27-T-1786

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Solicitation SPE2DS-27-T-1136, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four emergency chest tube insertion kits (NSN 6515-01-579-3275). These 12-piece, sterile, single-use kits are designed for the rapid relief of pneumothorax or hemothorax at or near the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and sutures, all vacuum-sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Bragg, North Carolina, within 20 days after receipt of the order, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Award preferences may be given to HUBZone concerns.

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Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

AARDVARK

Award Issued Date

07/20/2012, 12:00:00 AM UTC

Documents

J&A for Garrett Walk-Through Metal Detectors

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedMar 15

Presolicitation

Notice updatedApr 5

Response deadline changed from Mar 30, 2012 to May 7, 2012. The notice description changed.

Justification (J&A)Apr 5

Justification & Approval published

Notice updatedApr 9

Response deadline changed from May 7, 2012 to May 9, 2012. The notice description changed.

Notice updatedApr 24

The notice description changed.

AwardedJul 20

Contract was awarded

Submission Closed

07/20/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

ContactsNo contacts available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

ContactsNo contact information available

Full Description

W15QKN-12-R-B015 The U.S. Army Contracting Command, Picatinny, New Jersey 07806-5000, on behalf of PM IED Defeat/Protect Force (IEDD/PF) intends to issue a Request for Proposal(RFP)for the acquisition of spare parts, kits and/or entire system of the Garrett PD 6500i Walk Through Metal Detector on a brand-name only basis. A Justification and Approval for Other than Full and Open Competition citing the authority of FAR 6.302-1(a)(2) has been approved and a redacted version thereof will be posted at the time of solicitation. The Contractor shall inspect, package and deliver the associated spare parts, kits and/or entire systems of the PD 6500i Walk Through Metal Detectors within 45 days or less upon receipt of order. The Government intends to fulfill this requirement via a three- year Indefinite Delivery, Indefinite Quantity (IDIQ) commercial contract with an estimated contract value of $1,800,000.00, It is the Government intent to award this action on a competitive basis restricted to the small business community, following the procedures contained in Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items. While it is the Governments intention to award a single contract covering all line items, the Government reserves the right to award multiple contracts if it is determined to be in the Governments best interest to do so. It is anticipated that this Request for Proposal will be available for download approximately 30 March 2012 at http://procnet.pica.army.mil by clicking on Business Opportunities, click on solicitations, scroll down to W15QKN-12-R- B015, open the notice, and at the bottom of the page click download solicitation. Please note this notice does not constitute a Request For Proposal (RFP). The point of contact for this action is Joan Williams, Contract Specialist, ACC-NJ-CC, +1 (555) 000-0000 contact@example.gov