This Government Contract opportunity from Department Of Homeland Security was posted on August 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DXD 400 High Frequency Radiographic System Suite

Closed

70Z02319QP1A02600Federal

Submission Closed08/26/2019, 10:00:00 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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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.

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Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

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Supply of Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, plastic, disposable hypodermic syringes and needles to prime contractors supporting DLA supply contracts. The specific requirements call for 3 ML units with 23 GA 1 inch needles, packaged in quantities of 100 in accordance with MIL-STD-2073-1E and MPACE00001. All supplies must be delivered to designated destinations with a guaranteed shelf life of 60 months. Strict adherence to regulatory standards is mandatory, including compliance with Medical Marking Standard No. 1 and FDA Regulation 880.5860 Class II, which encompasses 510(k) and GMP requirements. The contract falls under NAICS code 423450, with the place of performance located in Rochester. Interested parties must respond by the deadline of November 4, 2026.

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Supply of Disposable Bed Linen Protective UnderpadsThis subcontract opportunity is for the supply of disposable, high-absorbency bed linen protective underpads to support prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain. The required items are 36 by 36 inch deluxe fluff and polymer quilted underpads designed for moisture protection and odor control, specifically meeting the specifications of NSN 6530016973950. Products must be delivered in packaging of 50 units per box. Interested parties must possess a valid CAGE code and UEI to be eligible. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. The solicitation was posted on October 29, 2026, and the deadline for responses is November 5, 2026.

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Supplier of Permethrin Cream RinseThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Permethrin Cream Rinse for prime contractors supporting DLA Troop Support medical contracts. The requirement is for six units of NSN 6505012564972, consisting of 2 fl oz plastic squeeze bottles with combs containing a 1% W/V Permethrin active ingredient. All products must adhere to marking requirements per MMS No. 1B 30 and maintain a minimum shelf life of 21 months upon receipt. To be eligible, the supplier must be registered in both SAM and WAWF. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 423450.

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Supplier of Sanitary Tampons (Tampax Original Regular)This subcontract involves the supply of brand-specific Tampax Original Regular sanitary tampons to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies the delivery of two packages, with each unit containing 360 tampons under NSN 6510-01-502-0001, and all products must strictly adhere to DLA medical supply chain quality standards. The performance of this contract will take place at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Polypropylene Graduated Laboratory CylindersThis subcontract involves the supply of two 250ML laboratory-grade graduated cylinders to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required cylinders must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly comply with NSN 6640014988524. Performance for this contract will take place at Fort Wainwright. Eligible bidders must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

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Solicitation # SPE2DH-27-T-0328

Solicitation SPE2DH-27-T-0328 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for one portable conductivity meter under NSN 6630-01-188-5368. The required device must be a solid state instrument with built-in electrodes, measuring 3 inches wide, 5 inches in diameter, and 4 inches in height, and must include a carrying case. It is designed for testing boiler water, highly saline water, and water purified through osmosis or deionization. The item is to be delivered FOB Destination to the USS ROSS DDG 71 with a delivery lead time of 20 days after the order is placed. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Packaging must be commercial, with each unit in a sealed container and marked according to Medical Marking Standard No. 1. The procurement is governed by NAICS code 423450 and incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

NAICS

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

Place of Performance

USCG Cape May Medical Clinic 1 Munro Ave, CAPE MAY, NJ, 08204, USA

Set-Aside

NONE

Documents

SOW_-_Cape_May_Xray_Install.pdf

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Timeline

PhaseClosed

PostedAug 15

special-notice

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2019, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts2 people available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Melony Y. SuberContract Specialist

contact@example.gov

+1 (555) 000-0000

Jazmine GordonContracts Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent Sole Source- AGFA US Corp The United States Coast Guard (USCG) intends to negotiate, on a sole source basis, a Firm-Fixed Price (FFP) award to AGFA US Corp, Address: 10 South Academy Street, P.O. Box 19048, Greenville, SC 29602. This procurement is being conducted under simplified acquisition procedures in accordance with FAR parts 12 and 13. The purpose of the acquisition is to renovate the existing radiology room within the medical clinic at USCG Cape May, upgrade the hardware and software of the existing x-ray unit, and train the service personnel who will be using the DXD 400 High Frequency Radiographic System Suite unit currently located at Cape May NJ. The unit was transferred from Air Station Boriquen clinic to Cape May. AGFA is the manufacturer of the unit with factory trained technical service personnel and authorized installer. AGFA also has the proprietary rights for the software needed to upgrade the system. The installation and upgrade of this unit at Cape May will help to decrease excessive cost in the care and treatment of recruits needing x-ray services along with the unit already in place just needing to be upgraded. This action is being taken in accordance with FAR 13.106-1(b). A determination by the Government to not compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. The Government does not intend to pay for information provided in response to this notice. This notice serves as both a synopsis of the requirement and public notice of the USCG's intent to sole source. Written responses to this notice shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. All responses shall be submitted to the Contract Specialist, Melony Suber via email to contact@example.gov by 5:00pm EST on August 26, 2019 reference no. 70Z02319QP1A02600. If the Agency does not receive an acceptable response to this announcement by the specified date, negotiations will be conducted with AGFA as the only source and a delivery order will be issued without any additional notices being posted. As a result of this notice, a separate award notice or further public notices shall not be made. This notice constitutes all of the USCG's public notice requirements.

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DXD 400 High Frequency Radiographic System Suite

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