Torch UV, Disinfection System
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Texas |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Aug 11, 2025 |
| Due Date: | Aug 25, 2025 |
| Solicitation No: | W81K00-25-Q-A189 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Aug 11, 2025 02:17 pm CDT
- Original Date Offers Due: Aug 25, 2025 10:00 am CDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Sep 09, 2025
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Initiative:
- None
- Original Set Aside:
- Product Service Code: 6530 - HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
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NAICS Code:
- 333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
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Place of Performance:
JBSA Ft Sam Houston , TX 78234USA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W81K0025QA189 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC)2025-01-07 and Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20250117.
This solicitation is for Torch UV, Disinfection System required at Department of Pharmacy, Winn Army Community Hospital, Fort Stewart, GA. Estimated delivery date of 15 September 2025. The associated North American Industrial Classification System (NAICS) code for this procurement is 333413 with a size standard of with a size standard of 500. This procurement is being conducted as 100% Small Business Set-Aside. All eligible businesses may submit an offer, which will be considered.
Offers are due by 26 August 2025, at 10:00 AM, Central Standard Time. The point of contact is Mr. Wayne Thompson at (210) 221-5022 or wayne.v.thompson3.civ@health.mil. Offers shall be submitted via e-mail. Questions shall be submitted via e-mail not later than 15 August 2025 at 10:00 am. No questions will be entertained after this date. Solicitation is based on Brand Name or Equal.
- MEDICAL READINESS CONTR OFFICE WEST 3160 MCINDOE BLDG1103
- JBSA FT SAM HOUSTON , TX 78234-4504
- USA
- Wayne V Thompson
- wayne.v.thompson3.civ@health.mil
- Phone Number 2102215022
- Aug 11, 2025 02:17 pm CDTCombined Synopsis/Solicitation (Original)
See Also
Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 24-013
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Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB
City of Dallas
Due by 11/10/2026
Bid #. Bid Title Addendums Closing Date Closing Time Buyer 2324-026-2029-B Online Only
Eagle Mountain-Saginaw Independent School District (EMS ISD)
Due by 5/31/2027