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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HMx Hematology Analyzer

Closed
FA520510QH124Federal

Contract Overview

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

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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 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 support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community Based Outpatient Clinics. The scope includes portable TENS units, portable 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. All products must be OEM-new, feature a one-year warranty, and meet universal Minimum Technical Requirements, including FDA 510(k) clearance for home use. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation is based on a per CLIN/SLIN basis; CLINs X001 through X004 are awarded using the Lowest Price Technically Acceptable (LPTA) methodology, while CLIN X005 is evaluated via a Best Value Tradeoff process weighted at 60% Technical, 25% Price, and 15% Past Performance. Responsive proposals must be submitted electronically by October 30, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and required certifications including the Buy American or Trade Agreements certificates depending on the offeror's business size. Additionally, product samples must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the same deadline.
Commodities & Services Acquisition Service (36C791)

POSTED

4 days ago

DEADLINE

in 10 days

General Info

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

35th Contracting Squadron Bldg. 656, USAF Misawa Air Base, Japan Unit 5201, APO AP 96319-5201 Request for Quotation No. FA5205-, AP, JPN

Set-Aside

NONE

Documents

1

RFQ+for+HMX+Hematology+Analyzer+%28FEDBIZ%29.docx

DOCX

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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 → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Yoshiya HatanakaBuyer
Mutsuo D ShibasakiContracting Officer

Full Description

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35th Contracting Squadron Bldg. 656, USAF Misawa Air Base, Japan Unit 5201, APO AP 96319-5201 Request for Quotation No. FA5205-10-Q-H124 ATTN: Yoshiya Hatanaka 26 Jul 2010 (JST) ATTN: Government Sales Representative NOTICE TO OFFERORS: The Government reserves the right to make award to the vendor whose offer conforming to this RFQ represents the overall "Best Value" in terms of "price" and other related factors IAW FAR 8.405-2(d). Other related factors for Best Value are i) Delivery Time & ii) Warranty. The related factors combined are significantly less importatn than price. The award will be made to single offeror. Our FAX No. 011-81-176-52-4793 and E-mail address is yoshiya.hatanaka.jp@misawa.af.mil . Please respond to this RFQ by providing the following information, not later than COB of 2 Aug 2010 (Japanese Standard Time). * If the quoted item is "Equal Item", Specs, Catalogue, sample or any information shall be submitted along with this quotation. Accounting Classification: 97X4930FCOB 6B 74 FM5205 668800 PR# FM520501320061 POC: Mr. Yoshiya Hatanaka TEL: 011-176-77-3895 / FAX: 011-81-176-52-4793 E-mail: yoshiya.hatanaka.jp@misawa.af.mil Item Description QTY Unit Total Amount 0001 HMx Hematology Analyzer 1 Each HMx Hematology Analyzer requires following salient physical characteristics: a) VCS technology: The HMX offers three dimensional VCS technology which provides excellent sensitivity and efficiency in white cell differential and reticulocyte analysis. b) Automated differential and semi-automated reticulocyte analysis. c) Mid-size analytical capability: Throughput of up to 75 samples per hour. d) Advanced software features including automated testing review and workflow management. One-touch start-up and shut-down. e) Simple, fast and sensitive screening for morphologic white cell abnormalities. f) Adj Front Seats. g) Excellent sample correlation with other Beckman-Coulter hematology VCS systems. h) Continuous auto-loading and complete walk-away operation. i) Point of aspiration bar code reading. j) Closed vial sampling with variable tube sizes. Manufacturing by: Beckman-Coulter, Inc. Mfr Model#: HMx Hematology Analyzer. Or Equal. If item is under GSA Contract, Contract No.: Expiration Date: *The schedule of GSA shall be submitted along with the quotation. ************************************************************************************* a. Please check one: ? Ship to FOB, P.O.E. (CCP DDJC Joaquin Consolidation & Container Pt. Bldg. 30, Tracy, CA 95376)*: ?Total weight __________ lbs. & Total cubic size ___________ ft.. (If shipping through Tracy, CA. Total weight and cubic Ft. must be included) ? Shipment by parcel post to F.O.B, Destination (our APO address) via USPS Priority Mail. *Shipping charges must be included in item(s) price because shipping term is F.O.B, P.O.E. (Tracy, CA.) or F.O.B. Destination to APO via USPS. b. Warranty period, if any: . c. Business size: small large women-owned , socially and economically Disadvantaged small business . d. Your minimum order amount (MOA): $ . e. Variation in Quantity: . f. Proposed delivery is days after receipt of order. g. Prompt payment discount terms: . h. Information provided by Name: . Title: . ***Your Ordering Address, Tel No. and Fax No*** _________________________________________________________ _________________________________________________________ _________________________________________________________ ***Your Remit to Address if Different from Ordering Address*** _________________________________________________________ _________________________________________________________ _________________________________________________________ Your CAGE Code: DUNS #: TIN No.: Central Contractor Registration (CCR) Registered or Updated, whichever is later, on (Date) . *********************** End of RFQ FA5205-10-Q-H123 ***************************************

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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