Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GE MAMO iCAD SYSTEM UPGRADE

Active
N6609714RC05037Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Hospital Bremerton, supporting the Naval Hospital Oak Harbor Radiology Department, plans to award a firm fixed price contract on a sole source basis to iCAD, Inc. for an upgrade of their existing Perpetual SLD system to the Perpetual PowerLook AMP software, compatible with GE Mammography equipment. This procurement follows simplified acquisition procedures under FAR regulations, recognizing iCAD as the sole provider with proprietary rights necessary to perform the upgrade. The contract scope includes the software license upgrade, an extended service agreement for one year, onsite installation, and training services, along with a rack mount kit for the upgraded system. The NAICS code for the project is 334510, with a small business size standard of 500 employees. Interested parties, though not invited to compete, may submit capability statements by a specified deadline, including company details and contact information for consideration prior to the intended award date of September 19, 2014. The award decision is at the sole discretion of the Government based on their specific requirements. The contracting office is located in Bremerton, WA, and the work will be performed in Oak Harbor, WA, with direct points of contact provided for contracting and purchasing inquiries.

General Info

Naval Hospital awards sole-source fixed-price contract to iCAD for Mammography software upgrade, training, installation.

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Naval Hospital Oak Harbor 3475 N. Saratoga Street, OAK HARBOR, WA, 98278, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Hospital
Contacts2 people available
OfficeBREMERTON, WA, 98312-1898, USA
Office AddressBREMERTON, WA, 98312-1898, USA
Contacts
Cynthia A. CarlsonCONTRACTING OFFICER
Francine A MeesterPurchasing Agent

Full Description

Show more
NOTICE TO CONTRACTOR The Contracting Office, Naval Hospital Bremerton, Bremerton WA in support of Naval Hospital Oak Harbor Radiology Department intends to negotiate on a sole source basis (IAW FAR Part 13.501(a)) Simplified Acquisition Procedures, and FAR Part 6.302-1 Only One Responsible Source a Firm Fixed Price Contract. The proposed source is iCAD, INC, 98 Spit Brook Road, Suite 100, Nashua, NH 03062. The requirement includes upgrades to existing Perpetual SLD to Perpetual PowerLook AMP system/software in support of GE Mamography System. Award will be made on or before 19 September 2014. iCAD is the manufacturer and holds the proprietary specifications for the current iCAD software installed on the GE Mamography equipment. Therefore, iCAD is the only vendor that has the ability to provide this upgrade. The NAICS Code for this requirement is 334510 with a small business size standard of 500 employees. This notice is not a request for competitive proposals. All responsible sources may submit a capability statement with the following information: Company name, Address, Point of Contact, Telephone and Fax numbers, Email Address, Business Size and DUNS number. All responses will be considered by the agency before the intended award date stated above. All capability statements must be emailed to contact@example.gov prior to 1:00pm Pacific time on or before 18 September 2014. A determination by the Government not to compete this proposed action is based upon the specific requirements by the Government and is solely within the discretion of the Government. CLIN 0001 Upgrades existing Perpetual SLD to Perpetual PowerLook AMP to include CAD system. Includes License upgrade and Diamond PowerLook AMP Extended Service Agreement for first year. CLIN 0002 Installation and training PowerLook AMP to include one day of onsite service/applications for Powerlook AMP. CLIN 0003 Rack Mount Kit for PowerLook AMP.

Similar Contracts

Same NAICS industry code

NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS