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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laerdal brand SimMan Essential Manikins and Accessories

Closed
COMBO-AFRL-PZLEQ-2023-0003Federal

Contract Overview

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

Active Opportunities Like This One

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

about 9 hours ago

DEADLINE

in 7 days
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 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 (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. 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 methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. 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 Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

about 14 hours ago

DEADLINE

in 3 days
NAICS: 334510
New
Federal
Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)
Solicitation # SS-SRSU-27-0003
The Indian Health Service Shiprock Service Unit is conducting market research through a sources sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefits. The requirement includes the provision of equipment with dual ear capability, a comprehensive test suite featuring speechmap counseling and pediatric probe tube placement, and high accuracy measurements. Technical specifications call for a frequency range of 200 to 16,000 Hz, a dynamic range up to 140 dB SPL, and a 12.1 inch LED backlit display. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing, with a small business size standard of 1,250 employees. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.
Navajo Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 4 days

General Info

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

NONE

Documents

3
DOCX
PDF
XLSX

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Nov 10, 2022 to Nov 25, 2022.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2396 USAF Afmc Afrl Pzl Afrl Pzle
Contacts1 person available
OfficeWRIGHT PATTERSON AFB, OH, 45433-7541, USA
Office AddressWRIGHT PATTERSON AFB, OH, 45433-7541, USA
Contacts

Full Description

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GENERAL STATEMENT: This is a combined synopsis/solicitation for commercial items issued by the Air Force Research Laboratory/PZLEQ, Wright-Patterson Air Force Base, Ohio. This announcement constitutes the only solicitation being issued for the requirement described herein. SOLICITATION INFORMATION Solicitation Number: COMBO-AFRL-PZLEQ-2023-0003 [X] Request for Quotation (RFQ) [ ] Request for Proposal (RFP) [ ] Invitation for Bid (IFB) REGULATION IDENTIFICATION: This solicitation and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-05 Effective 25 October 2022. NOTICE OF SMALL BUSINESS SET-ASIDE: N/A NAICS Size Standard 334510 - 1,250 Employees LISTING/DESCRIPTION OF ITEMS: ***See Parts List in Attachments*** USAFSAM/ET requires four (4) Laerdal brand SimMan Essential human patient simulators and accessories to replace outdated simulators currently in use. - Requires direct compatibility to the Zoll 731 ventilator (no adapters). - Requires direct compatibility to the ASL5000 lung solution (no adapters). - Must have the ability to generate consistent specific elevated peak pressure alarms on the Zoll 731 ventilator while connected to the mannequin. - Must have the ability to generate reliable plateau pressure measurements with an end-inspiratory hold on the Zoll 731 ventilator to convey the specific lung pathophysiology with the mannequins. - Must have the ability to utilize PEEP titrations up to 20 of PEEP with the Zoll 731 ventilator connected to the mannequins. - Must have the ability to consistently trigger the ventilator by creating a drop in pressure mimicking the patients' diaphragm contracting while connected to the Zoll 731 ventilator. - Must have the ability to allow the endotracheal tube to be fully inflated to the required 20-30 cm/H20 without trapping air in the mannequin and creating false peak pressure alarms on the Zoll 731 ventilator. - Must have the ability to generate a delayed exhalation and air trapping from pulmonary disease states like COPD/Asthma from the mannequin with the Zoll 731 ventilator. - Must have the ability to consistently handle minute ventilations exceeding 15 LPM without trapping air dynamically in the mannequins lungs while connected to the Zoll 731 ventilator. - Must be able to simulate patient-ventilator synchrony issues, air trapping, ventilator triggering, and evidence of a ready-to-wean patient. - System must be able to be used to complete training of the American Heart Association (AHA), European Resuscitation Council (ERC) Advanced Cardiac Life Support (ACLS) Course. - System must also interface with the EMS Learning Management System. DELIVERY INFORMATION: FOB: [X] Destination [ ] Origin Place of Delivery: ATTN: Brandi Tschuor 2510 5th St, Bldg 840 WPAFB, OH 45433-7951 Requested Date of Delivery: Within 60 Days ACA INSTRUCTIONS TO OFFERORS: The provision at FAR 52.212-1, Instructions to Offerors - Commercial (Jun 2020), applies to this acquisition. Addenda: N/A EVALUATION OF OFFERS: The provision at FAR 52.212-2, Evaluation -- Commercial Items (Oct 2014), will be used to evaluate quotes received. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable (1) Price (2) Technical Acceptability (a) In order for this quote to be considered - Technically Acceptable it must meet all specification requirements in the above Item Description. The Government reserves the right to award all, some, or none, of the items listed in this solicitation. The Government reserves the right to resolicit if results garner only one qualifying quote, if it's determined to be in the best interests of the Government. OFFEROR REPRESENTATIONS AND CERTIFICATIONS: Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Feb 2021), with your quote. If offeror has completed annual representations and certifications in System for Award Management (SAM), then only paragraph (b) needs to be submitted with quote. If offeror has not completed annual representations and certifications in SAM then paragraphs (c-v) need to be submitted. CONTRACT TERMS & CONDITIONS: The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2018), applies to this acquisition. Addenda: N/A REQUIRED TERMS & CONDITIONS TO IMPLEMENT STATUTES OR ORDERS: The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jan 2021), applies to this acquisition. The following clauses are incorporated via paragraph (b) and considered applicable to this acquisition: FAR 52.219-28 -- Post Award Small Business Program Representation FAR 52.222-3 -- Convict Labor FAR 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 -- Prohibition of Segregated Facilities FAR 52.222-26 -- Equal Opportunity FAR 52.222-50 -- Combating Trafficking in Persons FAR 52.223-18 -- Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-1 -- Buy American--Supplies FAR 52.225-13 -- Restrictions on Certain Foreign Purchases FAR 52.232-33 -- Payment by Electronic Funds Transfer- System for Award Management ADDITIONAL CONTRACT REQUIREMENTS: (1) Offeror shall include all warranty requirements and documentation with quote. (2) Offerors shall identify how long the quote is valid for. Additional provisions and clauses applicable to this requirement: FAR 52.203-19 -- Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-7 -- System for Award Management FAR 52.204-13 -- System for Award Management Maintenance FAR 52.209-6 -- Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.232-39 -- Unenforceability of Unauthorized Obligations FAR 52.232-40 -- Providing Accelerated payments to Small Business Subcontractors FAR 52.246-16 -- Responsibility for Supplies FAR 52.247-34 -- F.O.B. Destination FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Fill-in Text) - https://www.acquisition.gov/ FAR 52.252-2 Contract Clauses Incorporated by Reference (Fill-in Text) - https://www.acquisition.gov/ DFARS 252.203-7000 -- Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 -- Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 -- Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 -- Control of Government Personnel Work Product DFARS 252.204-7004, Alt A, System for Award Management Alternate A DFARS 252.204-7011 -- Alternative Line Item Structure DFARS 252.204-7015 -- Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.223-7008 -- Prohibition of Hexavalent Chromium DFARS 252.225-7001 -- Buy American and Balance of Payments Program DFARS 252.225-7002 -- Qualifying Country Sources as Subcontractors DFARS 252.225-7048 -- Export-Controlled Items DFARS 252.232-7003 -- Electronic Submission of Payment Requests DFARS 252.232-7006 -- Wide Area Workflow Payment Instructions DFARS 252.232-7010 -- Levies on Contract Payments DFARS 252.225-7012 -- Preference for Certain Domestic Commodities DFARS 252.243-7001 -- Pricing of Contract Modifications DFARS 252.244-7000 -- Subcontracts for Commercial Items AFFARS 5352.201-9101 Ombudsman (Fill-in Text) Ms. Rosalind Harper (Primary) Mr. Steven Ewers (Alternate) 1864 4th Street WP AFB OH 45433 Phone: +1 (555) 000-0000 FAX: +1 (555) 000-0000 contact@example.gov DPAS APPLICABILITY: This requirement is not applicable to the Defense Priorities and Allocations System (DPAS). SOLICITATION CLOSING INFORMATION: Quotes are due by: 25 November 2022, @ 4:00 PM Eastern Time. Quotes must be received by the closing date stated above. Submit quotes by email. POINT OF CONTACT: The point of contact for this acquisition for any questions and for submission of quotes is: Name: Joseph Hicks Title: Contract Specialist Email: contact@example.gov

More opportunities from Department Of Defense → FA2396 USAF Afmc Afrl Pzl Afrl Pzle

Same awarding agency

NAICS: 334220
New
Federal
RFQ - AFRL/RFY Video Surveillance System
Solicitation # COMBO-AFRL-RMZB-2027-0002
Solicitation COMBO-AFRL-RMZB-2027-0002 is a combined synopsis and request for quotation issued by AFRL/RMZB for the procurement of a video surveillance system to be installed at Wright Patterson Air Force Base, Ohio. This requirement is a 100 percent small business set-aside under NAICS 334220. The scope of work includes the delivery of various Bosch and Axis network cameras or equivalents, specifically two Bosch FLEXIDOME 8100i outdoor cameras, four Axis P5654-E Mk II outdoor PTZ dome cameras, and three Axis M5526-E 4MP outdoor PTZ dome cameras, along with necessary ancillary mounting hardware. Delivery is requested within 30 days after receipt of order, with the destination being Wright Patterson AFB. Award will be determined using the Lowest Price Technically Acceptable method, requiring strict adherence to the Minimum Requirements Document. Technical acceptability is contingent upon meeting security and performance standards, including FIPS 140-2/3 cryptographic module validation, compliance with AFI 17-101 and DoDM 5200.08 Vol 3 for recording, and support for IEEE 802.1X port-based network access control using EAP-TLS with DoD PKI certificates. Because the estimated value is at or below the Simplified Acquisition Threshold, the Nonmanufacturer Rule and limitations on subcontracting do not apply. Quotes must be submitted via email to Contracting Officer Chris Stokes by the specified deadline and must include warranty documentation and a quote validity period.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 492110
Federal
Courier Services, Wright Patterson AFB
Solicitation # COMB0-AFRL-PZLEQ-2026-0020
Solicitation COMBO-AFRL-PZLEQ-2026-0020 is a 100% Total Small Business set-aside for laboratory courier services supporting the USAFSAM Epidemiology Laboratory at Wright-Patterson Air Force Base, Ohio. The contractor is responsible for the transportation of laboratory samples, which may include infectious substances, from the FedEx South Dayton Station in Miamisburg and the 88th Medical Group to the Epi Lab. Deliveries from FedEx are required six days a week, while deliveries from the 88th Medical Group occur Monday through Friday between 1000 and 1300 hours. The contract structure consists of a one-year base period starting September 21, 2026, with three additional one-year option periods. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must provide literature demonstrating their ability to fulfill the Performance Work Statement, specifically regarding equipment and compliance with U.S. Department of Transportation hazardous materials regulations for Class 6 Division 6.2 and Class 9 substances. Personnel must possess Real ID-compliant licenses and obtain necessary TSA clearances. Due to mission-critical needs, the proposal submission deadline has been extended to January 29, 2027, and offerors may either reaffirm their existing quotes or submit revised proposals. Invoicing must be processed through Wide Area Workflow (WAWF) in accordance with Service Contract Act prevailing wage determinations for the local Ohio region.
Couriers and Express Delivery Services

POSTED

about 1 month ago

DEADLINE

in 3 months
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