This Government Contract opportunity was posted on January 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lease of DiaSorin Chemiluminescent System with Reagents

Awarded

W91YU0-16-T-0018Federal

Submission Closed10/28/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334515

New

International

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MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1088

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Solicitation # SPE7M1-27-T-0210

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Solicitation # SPE2DH-27-T-0216

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MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

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Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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FA8579 Software Sprt Afsc Pzim

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Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The U.S. Army MEDCOM Western Region Contracting Office intends to award a sole source contract to DiaSorin, Inc. for the purchase of proprietary reagents for the DiaSorin Liason Analyzer. The total value of the award is 114,734 dollars for a one year period to support the William Beaumont Army Medical Center located at Fort Bliss, Texas. This procurement is being conducted under FAR Part 13 using Simplified Acquisition Procedures. DiaSorin, Inc. is identified as the sole source because the required reagents are proprietary and specific to their analyzer. Other firms wishing to demonstrate their capability to provide equivalent supplies must submit supporting documentation to the Contract Specialist within two calendar days of the notice publication. All responses must be submitted via email, as telephone or facsimile requests will not be accepted.

General Info

Agency

N/A

Contract Value

$110,910

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

William Beaumont Army Medical Center 5005 North Piedras Fort Bliss, Texas, EL PASO, TX, 79920, USA

Set-Aside

NONE

Awardee

DIASORIN INC

Award Issued Date

11/01/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 22

special-notice

Justification (J&A)Jan 14

Justification & Approval published

AwardedNov 1

Contract was awarded

Submission Closed

10/28/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Stewart C. PenrodContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent for Sole Source Pursuant to 41 U.S.C. 2304, the U.S. Army MEDCOM Western Region Contracting Office - WRCO, Lacey, WA, intends to issue a sole source award to DiaSorin, Inc. in the total amount of $114,734 to purchase reagents for the DiaSorin Liason Analyzer. This contract will be for one year supporting William Beaumont Army Medical Center, Fort Bliss, TX. DiaSorin, Inc. has stated they are the only organization who can provide these reagents as they are proprietary to the company and specific for this particular Analyzer. Any firm that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capability and specifications within two (2) calendar days from the date of publication of this notice. Response received will be used for further acquisitions. Information can be sent to the Contract Specialist, Ms. Brenda Palmer, brenda.m.palmer.civ@mail.mil. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with the FAR Part 13 using Simplified Acquisition Procedures.

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