This Government Contract opportunity from Department Of Defense was posted on August 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Topography Machine

Awarded

W901UZ-17-T-9171Federal

Submission Closed08/04/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Supply of Safety Hypodermic Syringes and NeedlesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the provision of sterile, disposable, non-toxic, and non-pyrogenic safety hypodermic syringes and needles for prime contractors on DLA supply contracts. The required equipment consists of 3ML capacity syringes equipped with 20Gage needles and a depressing plunger mechanism that automatically retracts the needle into the barrel for safety. All units must be delivered in packages of 100 and strictly adhere to FDA Regulation 880.5860 Class II and MIL-STD-2073-1E standards. The opportunity is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 26, 2026.

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MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation W901UZ-17-T-9171 is a request for quote issued by the North Dakota Army National Guard for one Marco OPD III or equivalent pre-testing instrumentation unit, including a compatible color printer and USB cable. The required equipment must support Class I eye exams by performing automated refraction, corneal curvature measurement, pupillometry, corneal topography, and wavefront aberrometry, with the capability to scan up to 9.5 mm and assess day and night prescription differences. This acquisition is set aside for small businesses under NAICS code 339112. Awards will be granted to a single responsible vendor based on an evaluation of price, technical specifications, and delivery time. To be eligible, offerors must be registered in the System for Award Management and submit invoices through the Wide Area Workflow System. Delivery is required FOB Destination to the State Medical Detachment in Bismarck, North Dakota.

General Info

Agency

Department Of Defense → W7NT Uspfo Activity Nd Arng

Contract Value

$26,489.5

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Melling LLC

Award Issued Date

08/04/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 5

Combined Synopsis

AwardedAug 4

Contract was awarded

Submission Closed

08/04/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng

Contacts1 person available

OfficeBISMARCK, ND, 58506-5511, USA

Organization / AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng

Office AddressBISMARCK, ND, 58506-5511, USA

Contacts

Heidi Sigl

contact@example.gov

+1 (555) 000-0000

Full Description

1. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W901UZ-17-T-9171, is being issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95, Effective 19 Jan 2017. 2. The North Dakota Army National Guard has a requirement for brand name or equal to Marco OPD III with compatible color printer equal to HP 6980 Color Printer with 6ft USB cable. QTY - 1 EACH Specifications Provides all pre-testing instrumentation needed to perform required testing for Class I eye exams (initial flight exam). Performs Autorefractor (automated refraction), Keratometer (measurement of corneal curvature), Pupillometer (distance between eyes), Corneal Topographer (topographical map of front surface of cornea), and Integrated Wavefront Aberrometer (measures second, third, and fourth order aberrations) measurements. Assesses difference in day/night prescriptions. Achieves the ability to scan 7 zones up to 9.5 mm area. 3. The provisions at 52.212-2, Evaluation-Commercial Items apply. Only one quote per offeror will be considered. If you wish to offer a quote, please quote all items as award will be made to only one vendor. The Government will award to the responsible offeror whose offer, conforming to the request for quote, will be most advantageous to the Government (price and other factors considered). The following factors shall be used to evaluate offers: price, specifications, and delivery time. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. Offerors shall include the specifications of the item(s) offered with their offer. The Contracting Officer will evaluate products on the basis of information furnished by the quote or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. All late quotes will be rejected. FOB Destination (include freight charges): State Medical Detachment, ATTN: SSG Conklin, Raymond J. Bohn Armory, 4200 Miriam Ave, Bismarck, ND 58503 4. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer) whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 5. The Government reserves the right to make no award pursuant to this solicitation. 6. Per FAR Part 19, this acquisition is set aside for Small Businesses, NAICS Code 339112 applies to this action. 7. All offerors must be registered in System for Award Management (SAM) database. Lack of registration in SAM will make an offer ineligible for award. Registration information can be found at http://www.sam.gov. The Department of Defense requires vendors to submit invoices in the Wide Area Workflow System (WAWF); please go to https://wawf.eb.mil/ for more information. Information concerning FAR clauses can be obtained at http://farsite.hill.af.mil or http://www.arnet.gov/far. 8. Quotes are due: COB on 13 July 2017, via email to heidi.l.sigl.mil@mail.mil or faxed to USPFO for North Dakota at 701-333-2230. Point of contact for this combined synopsis/solicitation is Heidi Sigl, 701-333-2226.