This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MEDICAL EQUIPMENT

Closed

W912LC-10-T-0023Federal

Submission Closed05/12/2010, 03:30:00 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

New

HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

LifeCast Hyper-Realistic Manikin (Alice) SupplierThis subcontract agreement involves the procurement and delivery of one LifeCast hyper-realistic manikin, known as Alice, for prime contractors working on Technical College System of Georgia projects. The supplier is responsible for procuring and configuring the manikin with specific patient conditions, wound options, and associated accessories as outlined in the provided specification sheet. The final configured LifeCast Body Simulation system is to be shipped and delivered directly to the Columbus Technical College campus. This project is categorized under NAICS code 423450 and is managed through the state of Georgia.

Columbus Technical College

POSTED

DEADLINE

Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

California Military Department

POSTED

DEADLINE

Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

California Department of Transportation

POSTED

DEADLINE

Solicitation # 26-CR-043

Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.

POSTED

DEADLINE

McQuay Chiller Replacement Compressors SupplyThis subcontract involves the procurement and delivery of two replacement compressors and corresponding installation kits for the Army State Military Department in Montgomery, Alabama. The equipment must be compatible with McQuay Model AGZ130CHHNN-E, with a preference for OEM certification or authorization. The selected provider will supply either new or refurbished units to be delivered directly to the 187th Fighter Wing site. The opportunity is categorized under NAICS code 423450 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance office. Interested parties must submit their responses by the deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Supply and Delivery of Self-Adhesive Foam Boards

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Recycling Container Supply

State Health Planning and Development

POSTED

DEADLINE

Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Bromine Colorimeters

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co Arng

NAICS

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

Place of Performance

WATKINS, CO, 80137, USA

Set-Aside

SBA

Documents

Medical+Equipment+SOW.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 6

Combined Synopsis

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2010, 03:30:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Contacts1 person available

OfficeAURORA, CO, 80011-9551, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Office AddressAURORA, CO, 80011-9551, USA

Contacts

James S. RawlingsCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

Item #1 Various Medical equipment (see attached SOW). We are accepting name brand or equal items for all of these supplies. If you send a quote for "equal" items please explain why they are equal. Be sure to quote all items or your quote will be considered incomplete. Include delivery date along with all shipping costs. The attached SOW includes of brand name pictures. These are for reference purposes only. A vendor will not be excluded from competition due to "equal items" that are different from the pictures in the SOW. Contact Information James Rawlings Contract Specialist USPFO, Colorado +1 (555) 000-0000 contact@example.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorado National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-33 Effective on June 15, 2009. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. The Colorado Army National Guard is looking for various pieces of medical equipment to be delivered to Watkins Colorado, 80137. Please see attached scope of work to for the Performance of Work Statement. This solicitation is a 100% total small business set aside solicitation. The North American Industrial Classification System (NAICS) code for this procurement is 423450. This solicitation will end on 12, May 10:30a.m. EST. Quotes received after this time will not be accepted. Please send quotes to contact@example.gov Quotes shall reference solicitation #W91LC-10-T-0023. Quoted prices shall include any and all charges that may apply. These items will be delivered to Watkins, CO 80137 The following FAR clauses are applicable to this acquisition: 52.202-1 Definitions 52.203-5 Covenant against Contingent Fees 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors-Commercial Items 52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation & Certifications-Commercial Items 52.212-4 Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.222-1 Notice to the Government of Labor Disputes 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act-Supplies 52.232-33 Payment by Electronic Funds Transfer Central Contract Registration 52.233-2 Service of Protest 52.243-1 Changes-Fixed Price 52.244-6 Subcontracts for Commercial Items 52.252-2 Clauses Incorporated by Reference The Following DFARs clauses are applicable to this acquisition; 252.203-7002 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Alt I Item Identification and Valuation 252.212-7001 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7001 Buy American Act & Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports. To be awarded this contract, the offeror must be registered in the CCR. (www.ccr.gov) All questions must be submitted in writing to Contract Specialist James Rawlings at contact@example.gov . Quotes are due no later than 10:30a.m. EST 9 December 2009.