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This Government Contract opportunity from Department Of Defense was posted on July 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LifePak Defibrillators and Accessories

Awarded
M6700118Q1206Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334510
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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 benefit from their devices. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. 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. 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.
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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.
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DEADLINE

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Fire and Emergency Services at Marine Corps Base Camp Lejeune, North Carolina, is seeking a brand name purchase of Lifepak 15 defibrillators and associated accessories, including power adapters, cables, cuffs, sensors, carry case pouches, lithium-ion batteries, and on-site service. This requirement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing and is set aside 100 percent for small businesses. The government intends to award a firm fixed price contract to the lowest price technically acceptable offer on an all or none basis. Procurement will be conducted using Simplified Acquisition Procedures in accordance with FAR parts 12 and 13. Interested contractors must be registered in the System for Award Management, possess a CAGE code, and be registered with the Invoicing, Receipt, Acceptance and Property Transfer system.

General Info

Contract Value

$66,224.98

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

MCB Camp Lejeune, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Award Issued Date

Documents

3

18Q1206_LifePak_and_Accessories_RFQ.pdf

PDF

JUSTIFICATION-__LIFEPAK15_.pdf

PDF

M6700118Q1206_AMENDED_SOLICITATION.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts

Full Description

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SYNOPSIS FOR LIFEPAK DEFIBRILLATORS AND ACCESSORIES Fire and Emergency Services, Marine Corps Base (MCB), Camp Lejeune, North Carolina has a requirement for the purchase of Lifepak 15, power adapters, cables, cuffs, sensors, carry case pouches, Lithium- ion batteries and on-site service. This will be a Brand Name solicitation. It is the Government's intention to issue a firm fixed price contract in accordance with FAR part 13. The associated North American Industrial Classification System (NAICS) code for this requirement is 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing. This opportunity will be set aside 100% for small business. The Government will solicit and award this contract using Simplified Acquisition Procedures in accordance with FAR part 12 and 13. The Government intends to award to the lowest price technically acceptable offer. Award will be issued on an all or none basis. The solicitation No. M6700118Q1206 will be posted on or about 7 days after this posting and made available on the Federal Business Opportunities (FBO) web site at www.fbo.gov. It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database at www.sam.gov. Contractors must also ensure annual representations and certifications are current or complete them at the SAM website www.sam.gov. All prospective offers interested in submitting an offer must have a commercial and government entity code (CAGE code). Contracts must be registered with Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) previously known as Wide Area Workflow Receiving and Acceptance (WAWF-RA) at www.wawf.eb.mil. The point of contact for this solicitation is Margaret Velez, Purchasing Agent, at phone number +1 (555) 000-0000 or email contact@example.gov. All responsible sources may submit an offer, which if timely received will be considered.

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Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
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