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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pentacam

Closed
FA4819-18-Q-3043Federal

Contract Overview

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

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NAICS: 339112
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NAICS: 339112
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Solicitation # SPE2DS-27-T-0745
Solicitation SPE2DS-27-T-0745, issued by DLA Troop Support for the Medical Supply Chain, seeks the procurement of one package of 6 French 2-way Foley urethral catheters. The required items must be constructed from 100% silicone with a balloon capacity of 1.500 milliliters. The contract specifies a strict shelf-life requirement of 60 months and requires delivery to Fort Bragg, North Carolina, within five days after receipt of order. The contractor must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must submit quotes via the DIBBS portal, including the manufacturer's part number and source. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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about 15 hours ago

DEADLINE

in 6 days
NAICS: 339112
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HEADLAMP, MEDICAL
Solicitation # SPE2DS-27-T-0601
Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
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NAICS: 339112
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about 15 hours ago

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NAICS: 339112
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Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 339112
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GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-27-T-0772
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POSTED

about 15 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

Contract Value

$48,279

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

501 Airey Avenue, Suite 5, TYNDALL AFB, FL, 32403-5549, USA

Set-Aside

SBA

Awardee

OCULUS INC

Award Issued Date

Documents

1

18Q3043_Pentacam_RFQ.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4819 325 Cons Pkp
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403, USA
Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp
Office AddressTYNDALL AFB, FL, 32403, USA
Contacts
Jeannine F. BernardContracting Specialist
contact@example.gov
+1 (555) 000-0000
Yaal KandContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
There are 5 line items for Pentacam requirement; brand name or equal. Please review attached RFQ.

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Same awarding agency

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Instrumentation & Measurement Technology ServicesThe Instrumentation and Measurement Technology Services subcontract supports prime contractors on Air Force Civil Engineer Center projects, specifically performing work at Tyndall AFB. The scope of work involves evaluating and implementing emerging measurement technologies, managing the setup and stand-down of instrumentation for range activities, and conducting operational efficiency studies. To achieve these goals, the contractor will utilize precision sensors and advanced data acquisition systems to deliver calibrated setups and technology adoption plans. This opportunity is issued by the Department of Defense under NAICS code 541330. The solicitation was posted on October 6, 2026, with a response deadline of October 22, 2026.
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NAICS: 541715
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Materials Testing Systems (MTS) & Ballistics Lab OperationsThis subcontract involves the operation and maintenance of the AFCEC In-Door Material Testing Systems Laboratory, In-Door Ballistic Range, and Explosive Test range facilities at Tyndall AFB. The selected provider will support prime contractors on Air Force Civil Engineer Center projects by conducting static MTS lab testing, managing blast handling and detonation equipment, and designing characterization experiments for novel and enhanced IEDs. The primary objective is the delivery of validated test data and detailed characterization reports. The project falls under NAICS code 541715 and is managed by the Department of Defense. Due to the nature of the work involving explosive testing, personnel are required to maintain necessary security clearances and ensure strict ESOH compliance. Interested parties should note the response deadline of October 22, 2026.
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