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This Government Contract opportunity from Department Of Defense was posted on August 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable X-ray upgrade

Closed
FA5000-16-T-0169Federal

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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Solicitation # SPE2DS-27-T-0745
Solicitation SPE2DS-27-T-0745, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for urethral Foley catheters under NAICS 339112. The requirement is for one package containing five 6FR, 2-way catheters made of 100% silicone with a 1.5ML balloon capacity. The items must be delivered FOB Destination to Fort Bragg, NC, within five days after the order is placed. Quotations are due by October 26, 2026, and must be submitted via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The items are classified as Type I Code S with a non-extendable shelf life of 60 months. Award may be automated, though offerors must provide complete data packages for any alternate parts proposed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
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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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General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

JBER, AK, 99506, USA

Set-Aside

NONE

Documents

2

NOTICE_OF_INTENT_TO_AWARD_SOLE_SOURCE.docx

DOCX

NOTICE_OF_INTENT_TO_AWARD_SOLE_SOURCE.pdf

PDF

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Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

special-notice

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Office AddressJBER, AK, 99506-2501, USA
Contacts
Gregory S. Dutson
contact@example.gov
+1 (555) 000-0000
Chad M. MichaudContracting Officer
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 333912
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DEADLINE

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NAICS: 561210
Federal
Vehicle Recompete: Idc FA500022D0024Contract FA500022D0024 is an Indefinite Delivery Vehicle awarded by the Department of the Air Force through the 673 Cons Lgc contracting office. The agreement provides for change of occupancy maintenance and cleaning services for unaccompanied personnel units located at Joint Base Elmendorf-Richardson in Alaska. This total small business set-aside contract has an IDV ceiling of 2,755,745.45 dollars and an ordering period that extends through July 7, 2027. A significant task order was previously issued to Frontline King George JV LLC valued at 406,187.10 dollars to provide all labor and materials for maintenance and cleaning across seventeen specific buildings on the base. The contract is currently classified as likely to be recompeted, with a pre-forecast date listed for January 7, 2026.
Facilities Support Services

POSTED

10 months ago

DEADLINE

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View Details

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