This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEDICAL CHARTING

Closed

FA4861-08-Q-B538Federal

Submission Closed04/29/2008, 12:30:00 AM UTC

Contract Overview

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

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NAICS: 621999

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Comprehensive Medical Services

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Prior Authorization (PA) AdministrationThis subcontract for the New York State Department of Health focuses on the administration of the prior authorization process for prime contractors. The scope of work involves processing and adjudicating requests specifically for the Preferred Drug Program and the Preferred Diabetic Supply Program. To ensure strict adherence to state diabetic supply guidelines, the contractor will utilize specialized processing software and a clinical review team composed of nurses and pharmacists. The selected provider is responsible for delivering final adjudicated decisions and comprehensive program compliance reports. This opportunity is categorized under NAICS code 621999, with a response deadline set for December 8, 2026.

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RP039-26 Provide Medical Examinations, Drug Screening and other Miscellaneous Job-Related Medical Sc

Solicitation # RP039-26

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RFP 27-0016 Pre-Employment Medical Services

Solicitation # 27-0016

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Q999--MO | Surgical Laser Service | 663 5 year IDIQ : 2/11/2027-2/10/2032

Solicitation # 36C26026Q0996

The U.S. Department of Veterans Affairs, Network Contracting Office 20, is issuing a Sources Sought Notice to identify qualified vendors capable of providing as-needed mobile surgical laser rentals and certified technician support for the VA Puget Sound Health Care System in Seattle, Washington. This is a request for information only and not a solicitation for proposals or pricing. The anticipated contract is a five-year IDIQ consisting of one 12-month base period and four 12-month option periods, running from February 11, 2027, to February 10, 2032. Services will support Urology and Otolaryngology/ENT procedures on a monthly or bimonthly basis. The selected contractor must provide various laser systems, including thulium, standard and high-power holmium, KTP, and flexible-fiber CO2 lasers, along with all necessary accessories and disposables. All equipment must pass VA Biomedical Engineering inspection. Required personnel must be certified and credentialed technicians capable of delivering, setting up, operating, and troubleshooting equipment, with a requirement to respond to requests within 24 hours and arrive 30 minutes before scheduled procedures. Interested businesses under NAICS code 621999 must submit a completed questionnaire and capabilities statement to the designated contract specialist by 16:30 PST on October 30, 2026.

260-NETWORK Contract Office 20 (36C260)

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Corporate Wellness and Health Fair CoordinatorThe Corporate Wellness and Health Fair Coordinator subcontract involves planning and executing employee wellness initiatives for prime contractors supporting City of Santa Fe employee benefits projects. The selected provider will be responsible for organizing both on-site and virtual wellness fairs, coordinating health screenings, and distributing health promotion materials. Key deliverables include the successful execution of wellness events and the submission of comprehensive health fair completion reports. To qualify for this role, providers must possess relevant health and wellness certifications, such as the Certified Health Education Specialist designation, and utilize specialized wellness tracking software. This opportunity was posted on October 8, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 621999 and is managed for the City of Santa Fe in Texas.

City of Santa Fe

POSTED

12 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA4861 99 Cons Lgc

NAICS

621999 - All Other Miscellaneous Ambulatory Health Care Services

Place of Performance

MIKE O'CALLGHAN FEDERAL HOSPITAL NELLIS AFB NV 89191, LAS VEGAS, NV, 89191, USA

Set-Aside

SBA

Documents

ATTCH+1+%28SOW%29.rtf

ATTCH+3.rtf

ATTCH+4+%28WAGE+DETERMINATION%29.rtf

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Timeline

PhaseClosed

PostedApr 23

Combined Synopsis

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2008, 12:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

Julia M Waldo

contact@example.gov

+1 (555) 000-0000

Betty A. RodriguesContract specialist

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: quotations are being requested and a written solicitation will not be issued. This solicitation FA4861-08-Q-B538 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation (FAR) 12 and 13. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-04. THIS SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESS. The Standard Industry Classification (SIC) for this solicitation is Q999 and the North American Industry Classification System (NAICS) is 621999 based on $9 Mil or less for the past 12 months. Award will be made on or about 29 APR 2008 for: T-SYSTEM MEDICAL CHARTING CUSTOMIZED TEMPLATE FOR EMERGENCY ROOM PHYSICIAN FORMS - REFERENCE ATTACHMENTS (1, 3 & 4) NOTE: Please email me: julia.waldo@nellis.af.mil for attachment #2(template samples). Delivery of the items as stated in Attachment 1 will be FOB destination to Mike O'Callaghan Federal Hospital (MOFH) Nellis Air Force Base, Nevada, 89191-7063. Delivery will be no later than 30 days after receipt of order. Award will be made based on best value to the government. Best value will be based upon review of price and delivery. Offerors must include with their quotations: a completed copy of provisions 52.212-3, Offeror Representations and Certifications--Commercial Items, obtained from Air Force Far Site, http://farsite.hill.af.mil. This combined synopsis/solicitation will be posed on the Federal Government Electronic Posting Systems (EPS) site, http://www.fedbizopps.gov. Amendments will be posted on the affected solicitation page EPS site. It is the offerors responsibility to monitor this site for the release of amendments (if any). The following provisions and clauses can be viewed through Internet access at Air Force FAR Site, http://farsite.hill.af.mil. The following clauses and/or provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors ? Commercial Items, with the following technical description in sufficient detail to evaluate compliance with the requirements of the solicitation (i.e. product literature), the terms of any expressed warranty, price and any discount, and delivery times; FAR 52.212-2 Evaluation Commercial Items. Award will be made to the responsible, responsive offeror whose offer will result in the best value to the government, delivery and price considered. The provisions at 52.212-3, Offeror Representation and Certifications; Commercial Items, 52.212-4, Contract Terms and Conditions-Commercial Items applies to this solicitation. 52.212-5, Executive Orders-Commercial Items, 52.225-13, Restrictions on Certain Foreign Purchases, 52.225-15, Sanctioned European Union Country End Products, 52.222-19, Child Labor- Cooperation with Authorities and Remedies, and 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration applies for this solicitation. The provisions at 52.252-2, Clauses Incorporated by Reference apply to this solicitation and 52.252-6, Authorized Deviation in Clauses. The provisions at 252.225-7000, Buy American Act- Balance of Payments Program Certificate, 252.204-7004, Required Central Contractor Registration, and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or executive Orders Applicable to Defense Acquisitions of Commercial Items. Offerors must include with their quotations: A completed copy of the provisions at 52.212-3, Offeror Representations and Certifications--Commercial Items. Offerors who fail to complete and submit Representations and Certifications, may be considered non-responsive. For solicitations issued after 1 Jun 98 all ** contractors are required to Registered in the Central Contractors Registration (CCR) **. If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet a https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. Contractors are required to have a Dun & Bradstreet number (DUNS) in order to be registered in the CCR database. Lack of registration prior to award, may make an offeror ineligible for award. A contractor can receive a DUNS number by calling Dun & Bradstreet at (800) 333-0505. Internet registration takes approximately 72 hours: mail-in registration takes approximately 30 days. Interested parties must submit any questions in writing to the Contracting Officer listed below, by fax or email. Quotations and amendments (if any) must be signed, dated and submitted in writing, email or fax by 4:30 PM on 28 APR 2008 Pacific Standard time to the 99th Contracting Squadron, 5865 Swaab Blvd., Nellis AFB, NV 89191, Attention Ms. Julia Waldo. For additional information, contact the Contracting Administrator, at (702) 652-9561, FAX NO. (702) 652-9570, or julia.waldo@nellis.af.mil for information regarding this solicitation. Secondary point of contact: Betty Rodrigues, (702) 652-2099 or betty.rodrigues@nellis.af.mil