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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Two 8 person hearing booths

Closed
W912L9Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
DIBBS
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).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 6 days

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Franklin, IN, 46131, USA

Set-Aside

SBA

Documents

3

DoD Hearing Standards and Audiometric Criteria

DOCX, High priority: read this firstspecifications
High

Hearing Booth Specification and Source Compilation

DOCX, High priority: read this firstspecifications
High

Solicitation W912L923R0016 Hearing Booth Replacement

PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 20, 2020 to May 22, 2023. The notice title changed. NAICS code changed from 336999 to 339112. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Type Changed

Combined Synopsis → Sources Sought

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7M7 Uspfo Activity In Arng
Contacts2 people available
OfficeINDIANAPOLIS, IN, 46241-4839, USA
Office AddressINDIANAPOLIS, IN, 46241-4839, USA
Contacts

Full Description

Show more
1) The Indiana Army National Guard is soliciting W912L9-23-R-0016 as an RFQ to procure two (2) eight (8) person hearing booths. 2) 2) This Firm Fixed Price (FFP) procurement is a 100% Small Business set-aside in accordance with (IAW) the Federal Acquisition Regulation (FAR) Part 19.502-2 (b). 3)Two Seperate Eight (8) person double walled hearing booths test chamber. Both booths are open floor plans equiped with one window integrated in the entrance door, interior lighting, interior cooling fan system, fire prevention alarm and emergency sprinkler system, armory security sytem, removable stool seating, ceiling mounted detachable curtains separating testers, wall mounted two-headed hooks for handsets and headsets at each station, and a bracketed mount for the CCA-200 mini and BAS-200 simulator. Current booths are soundproofed to both DoD & OSHA standards. The flooring is carpeted and walls are standard hard surface jointed plates. Equipment used: 16 each Benson Medical Instruments Model Nos. CCA-200 & CCA-200 mini with simulator BAS-200 with standard issue headsets and hand switches. Provided and calibrated yearly by Navy Medical. Computer systems utilize DOEHRS-HC/DR and require internet connectivity. 4) See all attachments for full details. 5) The Government will award a 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: -Technical capability of the items offered to meet the Government requirement as described above; -Shipping Time- Need to have booths in place by August 31, 2023 -Price 6) Quotes shall include the following: Company Name Street Address City, State, and Zip Remittance Address DUNS number CAGE Code UEI Tax ID Discount Terms A technical description in sufficient detail to evaluate similarity with the specifications requested above. 7) Questions regarding this solicitation should be directed to Thomas Fleming and Sheri Herrin at thomas.s.fleming.civ@army.mil and sheri.r.herrin.civ@army.mil

More opportunities from Department Of Defense → W7M7 Uspfo Activity In Arng

Same awarding agency

NAICS: 561621
Federal
**Cancelled** Closed Circuit TV (CCTV) purchase and install
Solicitation # W912L926QA012
The Indiana National Guard has cancelled this pre-solicitation request for the current fiscal year, though it may become available in the next. The project envisioned a design-build, turn-key installation of a closed-network IP-based Closed-Circuit Television (CCTV) system to monitor the exterior and parking areas of Buildings 733, 734, and 735 at the MTC-ATT facility in Camp Atterbury, Indiana. The technical requirements specified the installation of five fixed IP bullet cameras and one panoramic multi-sensor camera, integrated with Axis Camera Station 5 software and a dedicated network video recorder. The system was required to be TAA compliant, NGB approved, and physically isolated from external networks, with a mandatory 21-day video retention period. The solicitation was intended to be issued exclusively through the CHESS ITES-4H contract vehicle, with a small business set-aside on SAM.gov as a contingency. Under NAICS 561621, the prime contractor would have been required to self-perform at least 25 percent of the contract cost and provide objective proof of in-house technical capability, including manufacturer-specific certifications and W-2 employee verification. The scope of work included all engineering, Cat6 plenum cabling, installation, and end-user training, concluding with a final walkthrough and a one-year warranty on all materials and labor.
Security Systems Services (except Locksmiths)

POSTED

2 months ago

DEADLINE

N/A
View Details

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