This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USAFA - Philips Vital Signs Monitors (Brand Name)

Closed

FA700025Q0136Federal

Submission Closed09/16/2025, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334510

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Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)

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6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

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Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

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Commodities & Services Acquisition Service (36C791)

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → FA7000 10 Cons Lgc

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

USAF Academy, CO, 80840, USA

Set-Aside

SBA

Documents

Buy American—Balance of Payments Program Certificate (FEB 2024)

certification

High

RFQ FA700025Q0136 - Philips IntelliVue MX450 & Components

rfq

High

USAF 10th Medical Group Equipment List - Philips Vital Signs Monitors

specifications

High

Philips IntelliVue Series Patient Monitors ATO

8 pages · award

Low

SSJ - Philips Vital Signs Monitors (10 MDG)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedSep 11

Combined Synopsis

Notice updatedSep 12

The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Contacts1 person available

OfficeUSAF ACADEMY, CO, 80840-2303, USA

Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Office AddressUSAF ACADEMY, CO, 80840-2303, USA

Contacts

Tammy Martin

contact@example.gov

Full Description

Amendment 1 - Required quantity changed from 4 to 2 [see Attachment 1 - Equipment List (updated)]. --------------------------- REQUEST FOR QUOTATION - BRAND NAME. This solicitation is being issued as a Request for Quotation (RFQ). The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05, effective 08/07/2025; Defense Federal Acquisition Regulations Supplement (DFARS); and, Department of the Air Force Federal Acquisition Regulations Supplement (DAFFARS) which are located at https://www.acquisition.gov/. This effort is being solicited as a 100% small business set-aside under NAICS code 334510, with a size standard of 1,250 employees. Notice to Offeror(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The Government bears no legal liability for costs associated with preparing a quote. Vendors should not submit a quote unless they are willing to absorb all costs associated with submitting a quote. Before submitting a quote, please read the instructions in the addenda to FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, listed on page 29 of the attached RFQ FA700025Q0136. Failure to comply with all instructions contained within this solicitation could result in the quote being ineligible for award. It is the quoter's responsibility to ensure their quote meets all the requirements identified herein. DESCRIPTION OF THE REQUIREMENT The purpose of this solicitation is for the purchase, configuration, and installation of two new, not refurbished, Philips IntelliVue MX450 vital signs monitors and components in accordance with Attachment 1 - Equipment List. The vendor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to deliver and install the required items. The vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller for the proposed Philips brand equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor or reseller for the specific items being procured. It is USAFA's preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in FAR 25.103. Foreign offers will be evaluated per DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American - Balance of Payments Program Certificate (DFARS 252.225-7000) at Attachment 2 must be completed and submitted with the quote. This is a lowest price technically acceptable RFQ. Evaluation factors for award can be found on page 31 of the attached RFQ - FA700025Q0136. All quotes must be valid at least 30 days. DUE DATE: Quotes must be emailed to contact@example.gov by 3:00 PM Mountain Daylight Time on 16 Sep 2025.