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This Government Contract opportunity from Department Of Defense was posted on February 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIFPAK 15 MONITOR

Awarded
M00263-10-T-0015Federal

Contract Overview

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

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NAICS: 334510
New
Federal
6515--ForeSite SS Tablet w/Pressure Mapping Sensor System
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The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.
248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in about 23 hours
NAICS: 334510
New
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Ocular Scanner
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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POSTED

2 days ago

DEADLINE

in 14 days

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Solicitation M00263-10-T-0015 is a request for quotation issued by the Marine Corps Recruit Depot Parris Island Regional Contracting Office for the procurement of medical equipment. The agency intends to award a sole source, fixed price purchase order to Physio-Control, Inc. under GSA Contract V797P-4336A. The procurement falls under NAICS code 334510 and requires all quoters to maintain current registration in the Central Contractors Registration. The order consists of eleven line items centered around a LifePak 15 Monitor/Defibrillator and its associated accessories, including a stationary battery charger, four Li-Ion batteries, various paddles, carry bags, and electrodes. Proposals must include detailed pricing, tax identification, and company codes, with a requested delivery date of March 22, 2010, to zip code 29905. Responses were due by February 2, 2010.

General Info

Contract Value

$29,221.8

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficePARRIS ISLAND, SC, 29905-9001, USA
Office AddressPARRIS ISLAND, SC, 29905-9001, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is M00263-10-T-0015, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-24. NAICS 334510 applies. Marine Corps Recruit Depot (MCRD), Parris Island, SC Regional Contracting Office/ Eastern Recruiting Region (RCO/ERR) intends to award a sole source, fixed price purchase order under GSA Contract V797P-4336A to PHYSIO-CONTROL, INC., 11811 WILLOWS ROAD NE, REDMOND WA, 98052-2003 under the authority of FAR 6.302-1. **THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. HOWEVER, ALL QUOTES RECEIVED AFTER THE DATE OF PUBLICATION OF THIS SYNOPSIS/SOLICIATION WILL BE CONSIDERED BY MCRD - RCO/ERR. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT. **ALL QUOTERS MUST MAINTAIN CURRENT REGISTRATION IN THE CENTRAL CONTRACTORS REGISTRATION IN ORDER TO RECEIVE AWARD. (CLIN 0001): LIFEPAK 15 MONITOR/DEFIB, CPR, PACE TO 360J, SPO2/CO, 12L GL, NIBP, CO2, TREND, P/N 99577-000055, QTY 1 (CLIN 0002): STATION BATTERY CHARGER AC OPERATION FOR STATIONARY APPLICATIONS, FOR USE WITH THE LI-ION 5.7 AMP BATTERY. INCLUDES AC POWER CORD, MOUNTING BRACKET AND OPERATING INSTRUCTIONS, P/N 11577-000004, QTY 1. (CLIN 0003): LI-ION BATTERY 5.7 AMP HOUR CAPACITY, P/N 21330-001176. QTY 4. (CLIN 0004): PADDLE ASSY-HARD PADDLE, ENGLISH, P/N 11130-000061, QTY 1. (CLIN 0005): PEDIATRIC PADDLE SLIPS ONTO STANDARD ADULT OR EXTERNAL STERILIZABLE PADDLE, P/N 11133-000001, QTY 2. (CLIN 0006): CARRY BAG, MAIN BAG, P/N 11577-000002, QTY 1. (CLIN 0007): CARRY BAG, REAR, P/N 11260-000039, QTY 1. (CLIN 0008): SHOULDER STRAP, P/N 11557-000001, QTY1. (CLIN 0009): TOP POUCH, P/N 11220-000028, QTY 1. (CLIN 0010): EDGE SYSTEM ELECTRODES WITH QUICK-COMBO CONNECTOR, P/N 11996-000091, QTY 2 (CLIN 0011): TEST LOAD, P/N 11998-000022, QTY 1. The delivery address zip code is 29905. Requested delivery by 22 MAR 2010. Please provide the cost of freight charges if applicable. At a minimum, responsible sources shall provide the following: a price proposal which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 02 February 2010 @ 0800 A.M. Offers can be emailed to contact@example.gov or faxed to +1 (555) 000-0000. Reference the solicitation number with your quote.

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The United States Marine Corps, through the MCIEast Cherry Point Satellite Contracting Office, is soliciting firm-fixed-price quotations for professional services to tow the decommissioned Cyclone Class Patrol Craft, ex-USS Tornado (PC-14), from the Philadelphia Naval Shipyard in Pennsylvania to Brandt Island Shoal in Pamlico Sound, North Carolina. The vessel is intended for use as a static maritime target on the Bombing Target 9 range to support Department of Defense training exercises. The scope of work encompasses comprehensive project management, including surveys, permitting, boat leasing, rigging, transit, and final placement. The period of performance is scheduled from January 4, 2027, through May 31, 2027, with final acceptance contingent upon the vessel being placed at the designated location during an approved high-tide window and the signing of a formal receiving report. This requirement is a 100 percent set-aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 488330. The government will award the contract based on a best-value process, evaluating price, technical ability, and past performance. Interested contractors must be registered in the System for Award Management and the Wide Area Workflow invoicing system. Quotations must be submitted electronically to the designated contract specialist by 12:00 PM EST on October 30, 2026. Submissions must include a completed SF1449, an insurance representation, a responsibility matrix for any subcontractors, and detailed technical capabilities demonstrating the ability to meet the performance work statement.
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POSTED

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DEADLINE

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NAICS: 423930
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Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
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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Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
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