This Government Contract opportunity was posted on June 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

10-242-SOL-00009Federal

Submission Closed06/24/2010, 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: 423450

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Solicitation # 26-CR-043

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Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

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Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

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Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Albuquerque Area Indian Health Service is seeking proposals under Solicitation No. 10-242-SOL-00009 for the purchase of Digital Cassettes Readers to capture diagnostic images for various health facilities. This acquisition is fully funded by the American Recovery and Reinvestment Act of 2009 and will be awarded as a single, firm-fixed-price contract. Proposals must be submitted in hardcopy via the US Postal Service or hand-delivered to the Division of Contract and Grants Management in Albuquerque, New Mexico, by 5:00 pm MST on May 19, 2010. The government will utilize a best value evaluation concept to select the winning offeror, weighing technical factors and price approximately equally. Technical evaluations will focus specifically on the offeror's technical capability and past performance. Prospective bidders are directed to download all solicitation documents and amendments from the FedBizOpps website, as no hard copies will be provided. Inquiries regarding the solicitation should be directed to Contract Specialist Rose Weston, while technical questions may be addressed to HF Engineer Ken Garvin.

General Info

Agency

N/A

Contract Value

$168,810

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Carestream Health Inc. 150 Verona St. ROCHESTER NY 146081733 USA

Award Issued Date

06/24/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedApr 21

Presolicitation

Notice updatedMay 5

Response deadline changed from May 20, 2010 to May 19, 2010. The notice description changed.

AwardedJun 24

Contract was awarded

Submission Closed

06/24/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Rose M. Weston

contact@example.gov

+1 (555) 000-0000

Veronica ZuniContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is totally funded by the American Recovery and Reinvestment Act of 2009 (ARRA). The Albuquerque Area Indian Health Service has a requirement for purchase of Digital Cassettes Readers (CR) to capture diagnostic images for some of its health facilities. Prospective Offerors are invited to submit proposals in reference to Solicitation No. 10-242-SOL-00009. The Government anticipates in awarding a single, fixed-priced. Solicitation release date is on/or about April 20, 2010. Solicitation No. 10-242-SOL-00009 can be downloaded by clinking on the file link beside the solicitation posting. No reimbursement will be made for any costs associated with providing information in response to referenced synopsis. The cited solicitation with supporting documents (if applicable) will be posted on the FedBizOpps website on or about April 20, 2010. No hard copies of the solicitation, supporting documents and applicable amendments, if any will be provided. To receive the entire solicitation package and any applicable amendments, prospective Offerors must download them from the FedBizOpps website. The Government intends to award a firm-fixed price contract from this solicitation. A best value concept will be applied for evaluation of offers for this procurement. The best value approach provides the opportunity to select an offeror who is not necessarily the lowest-priced or the highest technically-ranked. The Indian Health Service will select the proposal that represents the best value based on the evaluation of technical factors and price. Technical factors consist of past performance and technical capability. Technical factors when combined are approximately equal when compared to cost or price. Therefore, the Offeror's proposal should contain the Offeror's best terms The Offerors are required to submit, by US Postal Service or hand delivered, hardcopies of their proposals to the following address: Albuquerque Area Indian Health Service, Division of Contract and Grants Management, 5300 Homestead Road NE, Albuquerque, New Mexico 87110. For technical aspects of the solicitation, please contact Ken Garvin, HF Engineer, Office of Environmental Health and Education at +1 (555) 000-0000, discussion of pricing is strictly prohibited. For inquires regarding the solicitation, please e-mail Rose Weston, Contract Specialist at contact@example.gov. The RFP due date is close of business 5:00 pm MST on May 19, 2010. Late proposals will not be accepted unless they were mail via USPS and post marked prior to the time and date of the due date.