This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Labware Glassware Washer

Closed

FM285592220116Federal

Submission Closed02/10/2010, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

Federal

Dental Implant and Bone Grafting Material SupplyThis subcontract, managed by the Billings Area Indian Health Service under the Department of Health and Human Services, involves the procurement and delivery of specialized surgical materials for prime contractors at Blackfeet Community Hospital in Browning, Montana. The scope of work focuses on providing FDA and CMS compliant medical-grade components, specifically titanium dental implant posts, bone grafting materials, and surgical kits used for extractions and oral biopsies. To ensure patient safety and regulatory adherence, the supplier must maintain medical device certifications and strictly follow IHS infection control standards. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 423450, with a response deadline of November 3, 2026.

Billings Area Indian Health Svc

POSTED

DEADLINE

Supplier of Eye Wash Accessories and Chemical AdditivesThis subcontract through Mschq Norfolk for the Department of Defense involves the supply of specialized eye wash accessories and chemical additives for the USNS CODY (T-EPF 14). The scope of work requires the procurement and delivery of 22 Guardian Equipment brand Orange Thermal Covers and 6 cases of Bacteriostatic Additive. All provided materials must strictly adhere to MIL-STD 129R and DOMANUAL 4140.01 packaging standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Supplier of Portable Eye Wash UnitsThis subcontract involves the procurement and supply of 22 new Guardian Equipment brand 16 Gallon Portable Eye Wash Units, specifically part number GI540. These units are intended for prime contractors working on Mschq Norfolk projects for the USNS CODY (T-EPF 14) under the Department of Defense. The supplier must ensure that all packaging adheres to MIL-STD 129R, DOMANUAL 4140.01, and ISPM 15 standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423450.

POSTED

DEADLINE

Supplier of SPX 160LCDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of one military-grade portable X-ray unit, specifically Part Number 3-000-0723-1 (SPX 160LCDBCM Military 160KV), to prime contractors supporting Department of the Air Force procurement projects. The contract is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency, with the place of performance located in Warner Robins, Georgia. A critical requirement of this agreement is strict adherence to Department of Defense Unique Item Identification standards for all items valued over 5,000 dollars. Additionally, the supplier must provide comprehensive documentation for all embedded subassemblies to ensure full regulatory compliance. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Supplier of SPX 160ACDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of three military-grade SPX 160ACDBCM Military 160KV Portable X-Ray Units, identified by part number 3-000-0727-1, to prime contractors supporting Department of the Air Force procurement projects. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM agency, the performance of this contract is centered in Warner Robins, Georgia. The agreement mandates strict adherence to Department of Defense Unique Item Identification requirements for all items valued over 5,000 dollars and requires the provision of detailed documentation for all embedded subassemblies. The procurement falls under NAICS code 423450, with a response deadline established for October 27, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Boiler Equipment and Component SupplyThis subcontract for Boiler Equipment and Component Supply supports prime contractors on facility projects at the State University of New York at Stony Brook. The scope of work involves the delivery of industrial boilers, valves, pumps, and associated components, as well as the provision of replacement parts and retrofit materials. All equipment is provided FOB Destination with freight prepaid, and the supplier is required to provide recycled products where available in compliance with State Finance Law Section I77. The opportunity is categorized under NAICS code 423450 and is managed by the State University of New York. Interested parties must adhere to the established timeline, with the posting date set for October 20, 2026, and a response deadline of December 2, 2026.

State University of New York

POSTED

DEADLINE

Chiller Equipment and Parts SupplierThis subcontract opportunity is for a Chiller Equipment and Parts Supplier to support prime contractors on various County of Santa Clara facility projects in San Jose, California. The selected supplier will be responsible for the procurement and delivery of new air-cooled and water-cooled chiller units, as well as original equipment manufacturer replacement parts for major brands such as Trane, Carrier, and York. To be eligible, providers must hold authorized dealer or distributor status for these major chiller brands. The contract requires the supplier to manage the logistics of delivering all equipment and parts directly to the designated project sites. Interested parties must submit their responses by the deadline of November 16, 2026.

COUNTY OF SANTA CLARA

POSTED

DEADLINE

WSHP Equipment SupplierThis subcontract opportunity is for a WSHP Equipment Supplier to provide twenty 1-ton Bosch Water Source Heat Pumps or approved equivalents for the Roswell Job Corps Center projects. The selected supplier must be a manufacturer-authorized provider or a certified dealer and is responsible for delivering the units to the site along with all necessary technical cut sheets and full warranty documentation. Managed by the Career Systems Development Corporation, this procurement is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by November 6, 2026, ensuring all technical specifications are met for the equipment delivery.

Career Systems Development Corporation

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing essential hardware for prime contractors working on Housing Authority of the Cherokee Nation facility projects located in Nowata County. The scope of work specifically requires the delivery of 2.5 TON 14-15 SEER natural gas package units, along with necessary registers and thermostats, directly to the project site or the designated contractor. All manufactured goods provided under this agreement must strictly comply with Buy American requirements. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 423450 and is managed by the Cherokee Nation Housing Authority.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Boiler and Mechanical Equipment SupplierThis subcontract for the State University of New York involves the supply of replacement boilers, burners, unfired pressure vessels, and associated mechanical appurtenances for prime contractors working on power plant projects at SUNY Stony Brook. The supplier is responsible for delivering all equipment FOB Destination, ensuring that all items strictly adhere to the most current ASME codes and National Board standards. In addition to the physical hardware, the contractor must provide all necessary technical documentation, including specifications, drawings, cut sheets, and operation manuals. The solicitation was posted on October 20, 2026, with a response deadline set for December 2, 2026, falling under NAICS code 423450.

State University of New York (SUNY)

POSTED

DEADLINE

Dental Clinical Supplies ProvisioningThe Dental Clinical Supplies Provisioning subcontract involves the procurement and delivery of essential clinical materials and consumables for prime contractors working on Department of Public Health projects at the Western Massachusetts Hospital facility. The scope of work specifically includes the regular supply of dental resins, fillings, and sterilization supplies, requiring the provider to maintain all necessary medical and dental supply chain certifications to ensure compliance and quality. This opportunity is categorized under NAICS code 423450 and is associated with the state of Massachusetts. Interested parties must submit their responses by the deadline of November 30, 2026, for performance located in Boston.

WMH001 - Western Massachusetts Hospital

POSTED

DEADLINE

LS2 Lifesled Rescue Board SupplierThis subcontract agreement establishes the supply of LS2 Lifesled Rescue Boards for prime contractors working on emergency response projects for the Hawaii Fire Department. The supplier is responsible for delivering three completed rescue boards that adhere to strict physical and functional specifications, including dimensions of 74 by 41 by 4 inches, a weight of 58 lbs, ten grab handles, a plastic nose protector, and three points of attachment. The scope of work includes the management of all shipping and delivery logistics to designated County of Hawaii locations. This procurement falls under NAICS code 423450 and is tied to a solicitation posted on October 19, 2026, with a response deadline of October 23, 2026.

Hawaii Fire Department

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This Request for Proposal is for the procurement of one high-efficiency labware glassware washer under a firm-fixed price contract. The required equipment must feature a high rate pump up to 100gpm, a stainless steel capacity of 4 or 6 baskets, and fit within dimensions of 69 by 37 by 79 inches. Key technical specifications include automatic soap addition, at least 10 programmable wash cycles, washing temperatures up to 95 degrees Celsius, and a drying cycle up to 105 degrees Celsius. The contract will be awarded to the offeror providing the lowest priced, technically acceptable proposal, with technical capability based on how well the product meets government requirements. Delivery is required FOB Destination to San Antonio, Texas, no later than six weeks after the receipt of order. Proposals must be submitted by 11:00 AM Central Time on February 10, 2010, to the designated point of contact referencing Purchase Request number FM285592220116.

General Info

Agency

Department Of Defense → FA5066 Hq Afmc/pk

NAICS

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

Place of Performance

Department of the Air Force, Air Force Material Command, Brooks City-Base, 311 Air Base Group, Contracting Branch, PKBA. Bldg 7, SAN ANTONIO, TX, 78235, USA

Set-Aside

NONE

Documents

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

4 updates

PhaseClosed

PostedJan 14

Combined Synopsis

Notice updatedJan 22

Response deadline time changed from 5:00 PM UTC to 4:00 PM UTC on Jan 28, 2010. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedFeb 4

Response deadline changed from Jan 28, 2010 to Feb 10, 2010. Set-aside removed. The notice description changed.

Notice updatedFeb 4

The notice description changed.

Notice updatedFeb 5

The notice description changed.

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2010, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Contacts1 person available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Organization / AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Contacts

Jesse S. Boyter

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitations and a written solicitation will not be issued. This solicitation is issued as a Request for Proposal (RFP). This procurement is for the purchase of Labware Glassware Washer. Listed items to be included are below: 1 each: Labware Glassware Washer Specifications: High efficiency linear washing action with high rate pump (up to 100gpm) - Dimensions to fit within 69"x37"79" (WxDxH) - 4 or 6 Basket capacity stainless steel - Basket size of 13"x13" - Automatic addition of needed washing agents (soap) - Factory preset washing cycles for quick implementation - Programmable wash cycles (minimum of 10 user defined) - Washing temperature up to 95*C - Standard drying cycle up to 105*C The solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-29(effective 19 January 2009) and Defense Federal Acquisition Regulation Supplement change notice 20090115. FAR 52.212-4 and 52.212-5 applies to this acquisition. WAWF procedures also apply. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. FAR 52.212-2, Evaluation - Commercial Items, applies. Technical capability will be evaluated by how well the proposed product meets the government requirement instead of predetermined sub-factors. Evaluation Basis for Award: Award will be made to the offeror who has the lowest priced, technically acceptable proposal. It is the offeror's responsibility to be familiar with applicable clauses and provisions. The delivery date of these items is NLT 6 weeks after receipt of order (WARO), FOB Destination, San Antonio, TX. The NAICS Code is 423450 the size standard is 500 people. The type contract anticipated is firm-fixed price. A due date of offers will be 11:00 AM, Central Time, 10 Feb 2010. Offers may be emailed to Jesse.Boyter@brooks.af.mil or faxed to: 210-536-1918, ATTN: Jesse S. Boyter and reference Purchase Request number FM285592220116.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS