This Combined Synopsis/Solicitation opportunity was posted on August 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IntelliVue x3 Monitors

Awarded

RFQ1384700Federal

Submission Closed08/16/2019, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

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Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Phoenix Indian Medical Center is seeking a qualified Small Business Indian Firm to provide and implement IntelliVue X3 Patient Monitor Systems. This procurement is a 100 percent set-aside for Indian-owned and controlled businesses under the Buy Indian Act, and only offerors meeting these specific criteria will be considered for the award. The selected contractor is responsible for delivering sixteen complete monitor systems, including critical care transport software, fast SPO2 capabilities, and necessary hardware accessories. In addition to the equipment, the contractor must provide clinical configuration and implementation services on-site at the facility in Phoenix, Arizona. Proposals must be submitted via email to the designated contract specialist by the specified deadline.

General Info

Agency

N/A

Contract Value

$95,253.44

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Phoenix Indian Medical Center (PIMC) 4212 N. 16TH St, BLDG 9, PHOENIX, AZ, 85016, USA

Set-Aside

ISBEE

Awardee

ALKO ENTERPRISES INC

Award Issued Date

08/27/2019, 12:00:00 AM UTC

Documents

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Timeline

2 updates

PhaseAwarded

PostedAug 9

Combined Synopsis

Notice updatedAug 9

The notice description changed.

Notice updatedAug 9

The notice description changed.

AwardedAug 27

Contract was awarded

Submission Closed

08/16/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Bradley PlateroContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. This Solicitation is 100% Small Business Indian Firm (SBIF) set-aside. Small Business Indian Firm (SBIF) means an IF that is also a small business concern established in accordance with the criteria and size standards of 13 CFR Part 121. The Buy Indian Act (25 USC 47) provides the authority to set-aside procurement contracts for Indian-owned and controlled businesses. Offerors that do not fall into this category will not be considered for award. 2. The Phoenix Indian Medical Center (PIMC) has a requirement to procure IntelliVue X3 Patient Monitor System for the health care center. 3. The Contractor shall provide the following IntelliVue X3 Patient Monitor System items: a. 16 Each, Mfr Part# 867030, Intellivue X3 b. 16 Each, Mfr Part# A03, A03 3-Waves Capability c. 16 Each, Mfr Part# H72, H72 Critical Care Transport SW d. 16 Each, Mfr Part# SP1, SP1 Fast SPO2 5 e. 16 Each, Mfr Part# SC2, SC2 System Cable - 2.0 M f. 16 Each, Mfr Part# E31, E31 Carrying Handle g. 16 Each, Mfr Part# NUM, Numbers Document Set h. 1 Each, Mfr Part# 890539, Clinical Configuration & Implementation Services (CMS) I. 1 Each, Mfr Part# A01, 1 Standard Shift 4. Contractor shall go to the PIMC and configure and implement the IntelliVue X3 Patient Monitor System. 5. The Offerors are required to submit RFQ by email to: contact@example.gov. 6. The RFQ due date is close of business 12:00 pm Phoenix, Arizona Time on August 16, 2016. Late proposals will not be accepted. 7. If you require additional information regarding this solicitation, please e-mail Bradley Platero, Contract Specialist at contact@example.gov or call at +1 (555) 000-0000.