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This Government Contract opportunity was posted on September 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hologic - HORIZON DXA System

Awarded
17-242-SOL-00085Federal

Contract Overview

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

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NAICS: 334510
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Solicitation # SS-SRSU-27-0003
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POSTED

3 days ago

DEADLINE

in about 8 hours
NAICS: 334510
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Ocular Scanner
Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP
The Portfolio Acquisition Executive Maneuver Ground Project Manager Maneuver Medical Systems is soliciting prototype proposals for a Scanner Ultrasonic Ocular device under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to award two prototype agreements for the delivery and demonstration of FDA-approved commercial solutions that provide anatomical visualization and diagnostic imaging of the eye, specifically for the anterior and posterior segments. Awardees are required to deliver four prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with awards expected around the first quarter of fiscal year 2027. The procurement utilizes a comparative best-value methodology, prioritizing technical approach, performance compliance, reliability, schedule realism, and past performance over cost. Key requirements include Trade Agreements Act compliance, MIL-STD-130N marking for hardware, and the provision of ruggedized transport cases. Deliverables encompass the hardware units, comprehensive user and maintenance manuals, cybersecurity documentation, and on-site operator training. Proposals must be submitted as four separate PDF volumes via DoD SAFE or secure email by November 12, 2026. This action is a direct Other Transaction Agreement and is not subject to the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement.
W6QK Acc-Apg

POSTED

3 days ago

DEADLINE

in 14 days

AI Contract Overview

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The Albuquerque Area Indian Health Service is seeking proposals under solicitation 17-242-SOL-00085 for the one-time purchase of a Horizon DXA System or an equivalent model. The required equipment includes a flat panel monitor, P4 computer, FRAX-APEX and InnerCore Apex options, visceral fat options, a color inkjet printer, and the Apex Iris Connectivity Suite. The package also mandates initial training for up to four staff members over two days. The equipment must be delivered to the Zuni Comprehensive Community Health Center in Zuni, New Mexico. This is a single, fixed-price requirements contract for new equipment only, explicitly prohibiting remanufactured or gray market items. All goods must include a manufacturer's warranty and be shipped FOB destination CONUS. To be eligible, vendors must be registered in the System for Award Management and submit their proposals by September 5, 2017. Only one award will be made, and all payments will be processed via electronic funds transfer.

General Info

Agency

N/A

Contract Value

$0

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Zuni Comprehensive Community Health Center Rout 301 North �B� Avenue, ZUNI, NM, 87327, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Genevieve L. MonkContract Specialist
Dawn A SekayumptewaContracting Officer

Full Description

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The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: BRAND NAME OR EQUAL to: HORIZON DXA System, that include: HORIZON-A CMP-01162, 18.5 Flat Panel Monitor ASY-07185, ASSY, P4 Computer, PCIE, W7 FRAX-APEX, Atypical Femur fracture option INNERCORE APEX, Apex Visceral Fat Option DXA-TRAIN-INIT-02, DXA A Training, Initial, 2 Eight-hour days, 1 Site, Max 4 Staff INKJET-COLOR, Inkjet-Color Printer (CMP-00993) ASY-07541, 30' Cable, Interface Kit ASY-06792, Power Kit for 120VAC IRIS-ENT-APEX, Apex Iris Connectivity Suite with Enterprise Data Management Delivery Location: Zuni Comprehensive Community Health Center Rout 301 North "B" Avenue Zuni, New Mexico 87327 Prospective Offerors are invited to submit proposals in reference to solicitation no.17-242-SOL-00085. The solicitation package is comprised of all information including the estimated requirements. The Government anticipates in awarding a single, fixed-priced requirements type contract for a one time purchase. Prospective Offerors are required to submit proposals by either: 1. e-Mail - PERFERRED a. E-Mail to contact@example.gov 2. Mail a. Mail to the following address: Genevieve Monk, Contract Specialist Albuquerque Area Indian Health Service Division of Contract and Grants Management 4101 Indian School Rd NE, Suite 225 Albuquerque, New Mexico 87110 3. Hand Delivery a. Hand Deliver to the following address: Genevieve Monk, Contract Specialist Albuquerque Area Indian Health Service Division of Contract and Grants Management 4101 Indian School Rd NE, Suite 225 Albuquerque, New Mexico 87110 4. Fax a. Fax to: +1 (555) 000-0000 New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty and detail that time period. Quote MUST be good for 30 calendar days after close of solicitation. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. To be eligible for contract award, vendor must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov, per FAR 52.204-7. All payments by the Government under any associated purchase order shall be made by electronic funds transfer (EFT), per FAR 52.232-33. Proposals will be accepted to the close of business at 5:00 pm MST on September 5, 2017. Late proposals will not be accepted unless post marked prior to the time and date of the due date. ONLY ONE AWARD WILL BE MADE AS A RESULT OF THE SOLICITATION.

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