This Government Contract opportunity from Department Of Defense was posted on February 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEDDICAL SUPPLIES AND SERVICES

Awarded

N00168-11-Federal

Submission Closed02/28/2012, 12:00:00 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

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FibroScan 430+ System and Probes SupplierThis subcontract agreement establishes the requirements for a certified equipment vendor or distributor to supply a FibroScan 430+ diagnostic system for Texas A&M AgriLife Research procurement projects. The selected supplier is responsible for the provision and delivery of one fully functional FibroScan 430+ main unit, including both M Probes and XL Probes, ensuring all components adhere strictly to the manufacturer's technical specifications. The contract is categorized under NAICS code 423450 and requires the supplier to deliver the complete system to a designated location. Interested parties must submit their responses by November 20, 2026, to be considered for this procurement opportunity.

Texas A&M AgriLife Research

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DEADLINE

FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued Invitation to Bid AG-RSCH-ITB-6627 for the procurement of a FibroScan 430+ equipped with M and XL Probes. This solicitation is managed by the Texas A&M AgriLife Procurement Office, with Kaitlyn Vetzel serving as the primary procurement contact. The equipment is intended for use within the state of Texas. Interested vendors must register and submit their bids electronically through the AggieBid portal under the Business Opportunities section. The deadline for submission is Friday, November 20, 2026, at 2:00 p.m. central time. No specific contract value, delivery schedule, or evaluation factors were provided in the initial solicitation notice.

Texas A&M AgriLife Research

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Fire Protection Equipment SupplyThis subcontract for Fire Protection Equipment Supply involves providing replacement fire extinguishers and essential components for prime contractors working on Montana Army National Guard facility projects. The scope of work includes the delivery of new UL-listed extinguishers, valves, gauges, hoses, and recharging agents to designated sites, with specific requirements based on the existing inventory of each facility. The opportunity is categorized under NAICS code 423450 and is managed by the state of Montana. Interested parties must submit their responses by the deadline of December 4, 2026.

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FibroScan 430+ Equipment SupplierThis subcontract agreement with Texas A&M University requires the procurement and delivery of two fully functional FibroScan 430+ units, including both M and XL probes and all necessary technical operational manuals. These units are intended for use by prime contractors working on Texas A&M AgriLife Research projects. To ensure equipment quality and compliance with Texas Government Code Title 10, the supplier must be an authorized provider of the specified brand and model. The contract focuses on the delivery of specific hardware to the designated site, with a response deadline set for November 20, 2026.

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FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6627 for the turnkey procurement of two FibroScan 430+ units equipped with M and XL probes. This invitation for bid requires the supply, installation, and setup of a complete operational system, including all necessary maintenance and operational manuals. The agency will award the contract based on best value criteria, with a strict requirement that bids conform exactly to the specified brand names, makes, and model numbers. Final acceptance and payment, which occurs net 30 days, are contingent upon the successful installation of the equipment and the completion of required training. Bidders must submit their responses by November 20, 2026, at 2:00 PM CST. Key submission requirements include a unit price response, complete warranty information, and a current certificate of insurance. Additionally, a subcontracting plan is mandatory for bids totaling $100,000 or more, and an Accessibility Conformance Report may be required prior to the issuance of a purchase order. The procurement is governed by Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.067, and the agency's standard terms and conditions will govern the resulting purchase order.

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Miscellaneous Instrumentation OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected supplier is responsible for sourcing, packaging, and shipping specific OEM components for air quality monitoring instrumentation as detailed in the contract specifications. To ensure quality and authenticity, the supplier must be an authorized distributor or the OEM itself, with all deliveries directed to the designated facility in Etobicoke. The opportunity is categorized under NAICS code 423450 and is managed by the Ministry of Environment, Conservation and Parks. Interested parties must adhere to the established timeline, with a response deadline set for November 16, 2026. Performance of the contract will take place within Canada, focusing on the critical maintenance of environmental monitoring infrastructure.

Environment, Conservation and Parks

POSTED

DEADLINE

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POSTED

DEADLINE

Aerosol Magee OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider is responsible for sourcing, packaging, and shipping specific Aerosol Magee components as outlined in the contract tables to a designated facility in Etobicoke. To ensure quality and compatibility, the supplier must be either the original equipment manufacturer or an authorized distributor. The contract supports projects managed by prime contractors for the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must submit their responses by November 16, 2026, to provide these essential components under the specified NAICS code for medical and surgical equipment and supplies.

Environment, Conservation and Parks

POSTED

DEADLINE

Teledyne API OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider is responsible for sourcing, packaging, and shipping specific Teledyne API components as detailed in the contract tables to a designated facility in Etobicoke. To ensure quality and compatibility, the supplier must be either the OEM or an authorized distributor. The contract supports projects managed by the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must adhere to the response deadline of November 16, 2026. The scope of work is categorized under NAICS code 423450, focusing on the precise procurement and logistical delivery of specialized technical components to support prime contractors.

Environment, Conservation and Parks

POSTED

DEADLINE

Non-Toxic Rodent Control SuppliesThis subcontract focuses on the provision of non-toxic rodent trapping and control hardware for prime contractors working on California Department of Parks & Recreation projects. The scope of work involves the delivery of bulk quantities of commercial-grade equipment, including snap traps for mice and rats, interior rodent devices, glue traps, and bait stations. A critical requirement of the contract is that all supplied materials must be non-toxic and strictly compliant with no-pesticide regulations. The project is centered in Humboldt and falls under NAICS code 423450. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 30, 2026. This agreement ensures that rodent control measures across state park properties are handled using safe, hardware-based solutions rather than chemical pesticides.

California Department of Parks & Recreation

POSTED

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6-Inch Circular Paper Discs (Item MSA-121)This subcontract involves the supply of Item MSA-121 6-inch circular paper discs, which are utilized with 6-inch and 150mm molds for materials testing projects conducted by the Alabama Department of Transportation. The agreement requires the delivery of 10 packs, with each pack containing 500 discs, to Montgomery, Alabama. To be eligible, providers must submit manufacturer reseller authorization and ensure full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The procurement is managed under NAICS code 423450 for the Alabama Department of Transportation, G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Walter Reed National Military Medical Center Acquisition Management Department in Bethesda, Maryland, has issued a notice of award for various medical supplies and services. These contracts were executed as sole source procurements under urgent and compelling circumstances to ensure the continuity of patient-specific surgical and clinical requirements. The government determined that only one responsible source could satisfy the agency requirements for each action, utilizing best value as the primary factor and price as the secondary factor for the awards. A total of eleven contracts were awarded to various vendors, including Noblis, Universal, KCI, and Ironbow, among others. The award amounts range from 16,582 dollars to 998,799 dollars. This announcement serves as a formal notice of award rather than a solicitation for quotes, although the agency encourages qualified contractors interested in similar future requirements to make their interest known.

General Info

Agency

Department Of Defense → Walter Reed National

Contract Value

$53,325

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

BEST MEDICAL INTERNATIONAL 7643 FULLERTON RC SPRINGFIELD VA 22150-0315 USA

Award Issued Date

02/28/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 28

Award Notice

AwardedFeb 28

Contract was awarded

Submission Closed

02/28/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Walter Reed National

Contacts2 people available

OfficeBETHESDA, MD, 20889-5600, USA

Organization / AgencyDepartment Of Defense → Walter Reed National

Office AddressBETHESDA, MD, 20889-5600, USA

Contacts

Wossen.encubahreCO/CONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Alonza L. ClarkPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF AWARD AND NOT A SOLICITATION THIS SYNOPSIS IS POSTED TO ANNOUNCE THE AWARD OF THE CONTRACTS LSITED BELOW. THIS IS ALSO TO NOTIFY FUTURE PROSPECTIVE CONTRACTORS THAT ARE QUALIFIED AND INTERESTED FOR CONSIDERATION FOR SIMILAR FUTURE SOLICITATIONS TO LET US KNOW. ANNOUNCEMENT: THE WALTER REED NATIONAL MILITARY MEDICAL CENTER(WRNMMC) ACQUISITIION MANAGEMENT DEPARTMENT, BETHESDA, MD ON BEHALF OF THE CLINICAL, SURGICAL AND PATIENT SUPPORT SERVICES OF THE HOSPITAL IS ISSUING THIS NOTICE OF AWARD A SOLE SOURCE PROCURNMENT UNDER URGENT AND COMPELLING CIRCUMSTANCES NEEDED FOR CONTINUITY OF SERVICES AND/OR SUPPLIES SPECIFIED BY THE DOCTORS BASED ON PATIENT SPECIFIC SURGICAL AND CLINICAL REQUIREMENTS. THE CONTRACTS ARE AWARDED IN THE BEST INTEREST OF THE GOVERNMENT USING BEST VALUE AS PIMARY AND PRICE AS SECONDARY FACTORS OF AWARD. THE CONTRACT ACTIONS ARE FOR SUPPLIES OR SERVICS FOR WHICH AFTER REVIEWING CASE BY CASE THE GOVERNMENT DETERMINED TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE. UNDER THE AUTHORITY OF FAR 6.301 ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. THEREFORE, THIS IS A NOTICE OF AWARD AND NOT A REQUEST FOR COMPETIVE PRICE QUOTE. A DETERMINATION BY THE GOVERNMENT NOT TO SEEK COMPETETIVE QUOTE ON THIS PROCUREMENT HAS BEEN MADE AND ANY RESPONSE TO THIS NOICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. THE CONTRACT AWARD IS MADE USING SAP. CONTRACT NO. AMOUNT VENDOR N00168-11-P-3434 119,800 CARDIANBTC N00168-11-F-3436 998,799 NOBLIS N00168-11-F-3429 221,800 IRONBOW N00168-11-F-3407 58,964 ARCPROD N00168-11-P-3408 146,106 BIALEK N00168-11-F-3437 563,160 UNIVERSAL N00168-12-P-3449 73,305 TERUMO N00168-11-P-3410 24,475 GUESTCOM N00168-12-P-3450 16,582 ONELAMBDA N00168-11-F-3443 400,000 KCI N00168-11-P-3414 33,696 HMS END OF ANNOUNCEMENT.