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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Booth Less Audiometer

Closed
1745694Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
DIBBS
HEADLAMP, MEDICAL
Solicitation # SPE2DS-27-T-0601
Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The Department of the Army is seeking quotes for twenty wireless audiometer headsets designed for versatile use across various locations. These headsets must include a compatible tablet with software supporting hearing tests aligned with military standards, including DODIs and Army Regulations, and must integrate seamlessly with the DOEHRS-HC military program. The system should facilitate both hearing assessments and hearing protector fit testing, with connectivity options for Wi-Fi or internet. Additional features include an auto-adjusting, comfortable headband, rechargeable batteries, and a maintenance plan covering annual calibration costs performed by the supplier. The procurement emphasizes cost-effectiveness, timely delivery, technical compliance, and the inclusion of all specified items. Interested vendors are instructed to submit their quotes via email by March 21, 2025, to Thomas Fleming, with evaluation based on price, schedule, technical suitability, and completeness of the proposal.

General Info

Request for quotes for 20 wireless audiometer headsets with software and maintenance plan.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Indianapolis, IN, 46241, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M7 Uspfo Activity In Arng
Contacts1 person available
OfficeINDIANAPOLIS, IN, 46241-4839, USA
Office AddressINDIANAPOLIS, IN, 46241-4839, USA
Contacts
Thomas (Tom)Fleming

Full Description

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We are requesting quotes for 20 wireless audiometer headsets that can be used in any location. These must include a tablet with software that supports hearing tests in accordance with military DODIs and Army Regulations. It must be capable of being compatible with the DOEHRS-HC military program. The system must be able to complete both hearing testing and hearing protector fit testing. It must be able to connect to wifi/internet. They must have an auto-adjusting headband that fits comfortably. They must have a rechargeable battery. Also include a maintenance plan to cover the yearly cost of calibrations that will be completed by the supplier. The evaluation criteria will be price, delivery schedule, technical acceptability, and inclusion of all requested items. Email quote to thomas.s.fleming.civ@army.mil

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NAICS: 561621
Federal
**Cancelled** Closed Circuit TV (CCTV) purchase and install
Solicitation # W912L926QA012
The Indiana National Guard has cancelled this pre-solicitation request for the current fiscal year, though it may become available in the next. The project envisioned a design-build, turn-key installation of a closed-network IP-based Closed-Circuit Television (CCTV) system to monitor the exterior and parking areas of Buildings 733, 734, and 735 at the MTC-ATT facility in Camp Atterbury, Indiana. The technical requirements specified the installation of five fixed IP bullet cameras and one panoramic multi-sensor camera, integrated with Axis Camera Station 5 software and a dedicated network video recorder. The system was required to be TAA compliant, NGB approved, and physically isolated from external networks, with a mandatory 21-day video retention period. The solicitation was intended to be issued exclusively through the CHESS ITES-4H contract vehicle, with a small business set-aside on SAM.gov as a contingency. Under NAICS 561621, the prime contractor would have been required to self-perform at least 25 percent of the contract cost and provide objective proof of in-house technical capability, including manufacturer-specific certifications and W-2 employee verification. The scope of work included all engineering, Cat6 plenum cabling, installation, and end-user training, concluding with a final walkthrough and a one-year warranty on all materials and labor.
Security Systems Services (except Locksmiths)

POSTED

2 months ago

DEADLINE

N/A
View Details

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