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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pharmaceutical Dispensing Machine Implementation to Interface with ScriptPro

Closed
IHS1519516AFederal

Contract Overview

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

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NAICS: 339112
New
Federal
MEDICAL EQUIPMENT AND SUPPLIES
Solicitation # W911S227U0170
Solicitation W911S227U0170 is a Total Small Business Set-Aside for the procurement of specialized medical equipment and supplies to support Holistic Health and Fitness (H2F) applications for the Department of Defense, specifically the W6QM Micc-Ft Drum. The required deliverables include one InBody 770 Body Composition Analyzer with associated accessories and one InBody BSM 270B Stadiometer, as well as five BOSS Portable Treatment Tables and accessories. The government will award the contract to a responsible offeror based on a combination of price and technical evaluations. This is a brand name or equal solicitation, meaning alternative products must meet all salient physical and functional characteristics and be supported by descriptive literature and clear identification of make and model. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required on an FOB Destination basis to Fort Leonard Wood, Missouri, with a preferred delivery timeline of 30 days. Proposals must be submitted exclusively through the PIEE solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, security prohibitions, and the Buy American Act. Payment will be processed via Wide Area Workflow and electronic submission of payment requests.
W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 339112
New
Federal
6515-- Thompson Surgical Reusable Retractor Sets Brand Name or Equal
Solicitation # 36C24827Q0136
The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a Sources Sought notice to identify qualified small businesses, specifically SDVOSBs, VOSBs, and WOSBs, capable of providing four complete sets of Thompson Surgical reusable retractor sets (Brand Name or Equal) for the Bay Pines VA Healthcare System. The requirement is for a one-time, firm-fixed-price purchase of self-retaining, hands-free frames that mount to standard OR table side rails, featuring multi-axial articulating joints and anodized-aluminum radiolucent blades. Each set must include a comprehensive array of hardware, such as rail clamps, crossbars, and handles, along with a full complement of standard and radiolucent retractor blades. The contractor is also required to provide manufacturer in-service training on setup, use, and reprocessing for Surgery and SPS staff at no additional cost. Under NAICS code 339112, with a size standard of 1,000 employees, the government will consider a set-aside for SDVOSBs or VOSBs if two or more qualified responses are received. Interested firms must submit a capabilities statement by November 18, 2026, including company details, UEI and CAGE codes, manufacturing locations, and distributorship authorization if applicable. All items must be delivered new and in original manufacturer packaging to the C.W. Bill Young VA Medical Center in Bay Pines, Florida, within 30 calendar days of order receipt. The government will perform inspection and acceptance upon delivery, and the contractor must replace any nonconforming items at no extra cost.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 11 hours ago

DEADLINE

in 5 days

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Clinton, OK, 73601, USA

Set-Aside

small business set-aside

Documents

5
DOCX, High priority: read this first2 pages · rfq
High
DOCX, High priority: read this firstrfq
High
DOCX, High priority: read this firstrfq
High
PDF, High priority: read this first3 pages · sow
High
PDF, Low priority1 page · representation-form
Low

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 5, 2025 to Dec 11, 2025. Set-aside changed from Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services) to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Response deadline changed from Dec 11, 2025 to Dec 22, 2025. Set-aside removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Ok City Area Indian Health Svc
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73114, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ) # IHS1519516A.  Submit only written quotes for this RFQ. This solicitation is 100% FULL AND OPEN SET-ASIDE. The associated NAICS code is 339112.



This RFQ contains Six (6) Line Item:



CLIN


DESCRIPTION


QTY


UNIT


Unit Price


TOTAL


0001


Clinton – Implementation required to integrate ScriptPro pharmaceutical dispensing machines with Pitney Bowes IHS HQ SP360 mail systems in accordance with the attached Statement of Work. 


1


EA





0002


El Reno – Implementation required to integrate ScriptPro pharmaceutical dispensing machines with Pitney Bowes IHS HQ SP360 mail systems in accordance with the attached Statement of Work. 


1


EA




0003


Watonga – Implementation required to integrate ScriptPro pharmaceutical dispensing machines with Pitney Bowes IHS HQ SP360 mail systems in accordance with the attached Statement of Work. 


1


EA




0004


Clinton – Monthly Service Fees required to integrate ScriptPro pharmaceutical dispensing machines with Pitney Bowes IHS HQ SP360 mail systems in accordance with the attached Statement of Work.


12


MO




0005


El Reno – Monthly Service Fees required to integrate ScriptPro pharmaceutical dispensing machines with Pitney Bowes IHS HQ SP360 mail systems in accordance with the attached Statement of Work.


12


MO




0006


Watonga – Monthly Service Fees required to integrate ScriptPro pharmaceutical dispensing machines with Pitney Bowes IHS HQ SP360 mail systems in accordance with the attached Statement of Work.


12


MO





PERIOD OF PERFORMANCE: 12 months from date of award



Vendor Requirements:   SEE ATTACHED STATEMENT OF WORK



Submit Quotes no later than: 12/22/2025 @ 10:00AM CDT  to the Following Point of Contact: Misti Bussell, Contract Specialist, via Email: Sign up to see this detail.




Evaluation:  FAR 52.212-2 Evaluation -- Commercial Items (completed as follows):


(a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:



Lowest Price Technically Acceptable



To be considered technically acceptable, items must meet the following:


*Interface with ScriptPro


*Electronic Postage Software Solution


*Electronic Health Record System


*Price



VENDORS SUBMITTING OR EQUAL ITEMS MUST SUBMIT DESCRIPTITVE LITERATURE SHOWING HOW THEIR PRODUCT MEETS OR EXCEEDS THE REQUIREMENTS BEING SOLICITED



This solicitation will result in a firm fixed price purchase order pursuant to the terms and conditions below.  Terms and conditions other than those stated will not be accepted.  The above pricing is all inclusive. 



PROVISIONS:  The following FAR provisions apply to this solicitation:



FAR 52.212-1, Instructions to Offeror- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (the offeror should include a completed copy of this provision with their quote).



CLAUSES:  The following FAR clauses apply to this solicitation:



FAR 52.212-4, Contract Terms and Conditions-Commercial Items (NOV 2023); FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-8; FAR 52.219-13,; FAR 52.219-28,; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35 Equal Opportunity for Veterans; FAR 52.222-36, Equal Opportunity for Workers with Disabilities; FAR 52.222-37 Employment Reports on Veterans; FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban text Messaging While Driving;  FAR 52.225-1, Buy American Act--Supplies;  FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; FAR 52.222-41,FAR 52.222-43 Fair Labor Standards Act and Service Contract Act – Price Adjustment.  The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil.



Miscellaneous:


NO FAX QUOTATIONS


ELECTRONIC SUBMISSIONS – SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (Sign up to see this detail) 



All contractors must be registered in the System for Award Management database located at https://www.sam.gov/sam/ prior to any contract award.  Please submit the following information with each quote: Vendor Name, Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), Date quote expires, warranty, total price for each line item, total quote price, and technical documentation in sufficient detail to determine technical acceptability.  Failure to provide sufficient technical detail may result in rejection of your quote.

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