This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIM Maestro Software

Awarded

N00183-12-T-0413Federal

Submission Closed08/27/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

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DIBBS

Supply of Instrumentation I (Boeing PN: 2616325)

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE2DS-27-T-1145

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Solicitation # SPE2DS-27-T-1137

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

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Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

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Solicitation # SPE7M1-27-T-1786

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Solicitation # SPE4A6-27-T-7571

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Solicitation # 70ZU0227N40009B00

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AI Contract Overview

The Naval Medical Center Portsmouth, under the Department of Defense, issued solicitation N00183-12-T-0413 for the procurement of MIM Maestro Software, which includes comprehensive installation and support services. This combined contract is designated as a Total Small Business Set-Aside under NAICS code 334511 and is based on a Brand Name or Equal requirement. The project involves specific technical specifications for software licensing and professional installation to be performed in Portsmouth, Virginia. Administrative requirements for the contract include the submission of quotes by the specified deadlines in August 2012, with a required delivery date of August 20, 2012. All invoicing and payment processing are to be handled through the Wide Area Workflow (WAWF) system. The procurement process was managed by the Naval Medical Center Portsmouth office, with Michael G. Davis serving as the primary point of contact.