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This Pre-Solicitation opportunity from Department Of Defense was posted on July 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dewesoft Data Recorder Hardware

Awarded
N6893614T0220Federal

Contract Overview

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

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NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking to procure specific Dewesoft data recorder hardware under solicitation N6893614T0220. The required equipment includes one Sirius SBOX Base unit, three Sirius 8-channel ACC modules, two Sirius 8-channel STG modules, and various synchronization cables, power cables, and Isotron interfaces. This procurement is intended to be conducted on a sole-source basis to ensure full compatibility with existing DEWESoftX software. Interested firms must submit a written response to Susan Wigfield by the deadline of July 31, 2014. Submissions must demonstrate the ability to provide the materials without compromising quality, accuracy, or reliability, or causing programmatic hardship. Quotations are accepted via mail, fax, or email, with electronic delivery being the preferred method of submission.

General Info

Contract Value

$75,100

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA
Contacts
Faith L LaGoreProcuring Contracting Officer

Full Description

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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following: 1) Sirius SBOX Base unit for data acquisition system, SIRIUS-SBOX (Quantity - 1 each); 2) Sirius 8 Channels Sirius ACC Module, SIRIUSi-8xACC (Quantity - 3 each); 3) Sirius 8 Channels Sirius STG Module, SIRIUSi-8xSTG (Quantity - 2 each); 4) Hardware Synchronization cable, L00B4m-L00B4m-02M (Quantity - 4 each); 5) Daisy Chain Power Cable, L1B2m-L1B2f-02M (Quantity - 4 each); 6) Isotron Interface for units with DB9 connector, MSI-ACC (Quantity - 6 each). This request is sole sourced due to compatibility with existing DEWESoftX software. Any firms believing that they can provide this material may submit a written response to be received at the Contracting Office no later than the date posted on this notice. It must clearly show the firm's ability to be responsive without compromising the quality, accuracy or reliability of the material without causing programmatic hardship. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Susan Wigfield by mail to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, 429 East Bowen Road, Mail Stop 4015, China Lake, CA 93555-6108, by fax to +1 (555) 000-0000, or by email to contact@example.gov. Electronic delivery of quotations are preferred. If you provide a quote via any other method provide us with the date package was sent, commercial carrier, and tracking number so that we can ensure that your quotation is reviewed for consideration during the award process.

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Same awarding agency

NAICS: 334220
New
Federal
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POSTED

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DEADLINE

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NAICS: 236118
New
Federal
RTOIL Office rehab
Solicitation # N6893627Q0001
The PM36 RTOIL Office Rehab is a firm-fixed-price construction project issued by the Naval Air Warfare Center for renovations at Naval Base Ventura County Point Mugu. With an estimated project magnitude between $250,000 and $500,000, this 100% small business set-aside requires the contractor to complete work within 120 calendar days, starting within 14 days of the Notice to Proceed. The scope of work includes the demolition of approximately 2,455 square feet of carpet and 974 square feet of vinyl flooring, painting 9,000 square feet of walls, installing new cushioned back carpet tiles and vinyl plank flooring, and mounting 16 whiteboards. Electrical upgrades involve installing 53 dimmable LED troffer light fixtures and specific hallway lighting components, including four 4-way dimmable switches and four ceiling occupancy sensors. Contractors must adhere to strict quality and safety standards, including the submission of a comprehensive Quality Control Plan and the presence of a NAVFAC certified Quality Control Manager and a Site Safety and Health Officer. The project is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Wide Area WorkFlow system for net 30 invoicing. Award decisions will be based on the most advantageous offer, evaluating price, delivery schedule, technical qualifications, and Supplier Performance Risk System assessments. Additionally, the contractor must comply with unique item identification requirements for delivered items valued at $5,000 or more and follow MIL-STD-130 and MIL-STD-129 marking and labeling standards.
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POSTED

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DEADLINE

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