This Pre-Solicitation opportunity was posted on March 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--AUTO-LOCKING A-SMART CARTS

Awarded

W81K0212T0033Federal

Submission Closed03/22/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

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Solicitation # AG-RSCH-ITB-6627

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Fire Protection Equipment SupplyThis subcontract for Fire Protection Equipment Supply involves providing replacement fire extinguishers and essential components for prime contractors working on Montana Army National Guard facility projects. The scope of work includes the delivery of new UL-listed extinguishers, valves, gauges, hoses, and recharging agents to designated sites, with specific requirements based on the existing inventory of each facility. The opportunity is categorized under NAICS code 423450 and is managed by the state of Montana. Interested parties must submit their responses by the deadline of December 4, 2026.

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FibroScan 430+ Equipment SupplierThis subcontract agreement with Texas A&M University requires the procurement and delivery of two fully functional FibroScan 430+ units, including both M and XL probes and all necessary technical operational manuals. These units are intended for use by prime contractors working on Texas A&M AgriLife Research projects. To ensure equipment quality and compliance with Texas Government Code Title 10, the supplier must be an authorized provider of the specified brand and model. The contract focuses on the delivery of specific hardware to the designated site, with a response deadline set for November 20, 2026.

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FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6627 for the turnkey procurement of two FibroScan 430+ units equipped with M and XL probes. This invitation for bid requires the supply, installation, and setup of a complete operational system, including all necessary maintenance and operational manuals. The agency will award the contract based on best value criteria, with a strict requirement that bids conform exactly to the specified brand names, makes, and model numbers. Final acceptance and payment, which occurs net 30 days, are contingent upon the successful installation of the equipment and the completion of required training. Bidders must submit their responses by November 20, 2026, at 2:00 PM CST. Key submission requirements include a unit price response, complete warranty information, and a current certificate of insurance. Additionally, a subcontracting plan is mandatory for bids totaling $100,000 or more, and an Accessibility Conformance Report may be required prior to the issuance of a purchase order. The procurement is governed by Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.067, and the agency's standard terms and conditions will govern the resulting purchase order.

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Miscellaneous Instrumentation OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected supplier is responsible for sourcing, packaging, and shipping specific OEM components for air quality monitoring instrumentation as detailed in the contract specifications. To ensure quality and authenticity, the supplier must be an authorized distributor or the OEM itself, with all deliveries directed to the designated facility in Etobicoke. The opportunity is categorized under NAICS code 423450 and is managed by the Ministry of Environment, Conservation and Parks. Interested parties must adhere to the established timeline, with a response deadline set for November 16, 2026. Performance of the contract will take place within Canada, focusing on the critical maintenance of environmental monitoring infrastructure.

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6-Inch Circular Paper Discs (Item MSA-121)This subcontract involves the supply of Item MSA-121 6-inch circular paper discs, which are utilized with 6-inch and 150mm molds for materials testing projects conducted by the Alabama Department of Transportation. The agreement requires the delivery of 10 packs, with each pack containing 500 discs, to Montgomery, Alabama. To be eligible, providers must submit manufacturer reseller authorization and ensure full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The procurement is managed under NAICS code 423450 for the Alabama Department of Transportation, G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

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about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Pacific Regional Contracting Office is seeking a sole source contract with Armstrong Medical Industries Inc. for the procurement of specialized medical and surgical equipment for Tripler Army Medical Center in Hawaii. To ensure operational standardization, the requirement is strictly brand name only with no substitutes permitted. The order consists of twelve auto-locking carts in sage green, twelve factory-installed prox readers, and twelve Premier side shelves, along with associated customization fees and shipping costs. All items are to be delivered FOB Destination to the facility in Honolulu. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. Interested parties must submit their proposals via email to Annette Pickering no later than 12:00 PM Hawaii Standard Time or 5:00 PM Eastern Time on March 22, 2012.

General Info

Agency

N/A

Contract Value

$26,187

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Pacific Regional Contr Ofc TAMC ATTN: MCAA PC BLDG 160, 160 Krukowski Road Honolulu HI 96859-5000 US, IL, USA

Set-Aside

SBA

Awardee

ARMSTRONG MEDICAL INDUSTRIES, INC

Award Issued Date

03/29/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 6

Presolicitation

AwardedMar 29

Contract was awarded

Submission Closed

03/22/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of medical/surgical equipment/furniture for Tripler Army Medical Center, Hawaii, that will increase operational and procedural efficiency. Pacific Regional Contracting Office intends to award a sole source contract to Armstrong Medical Industries Inc., 575 Knightsbridge Pkwy, Lincolnshire, IL 60069-3634. The items requested must be brand name only due to standardization. No substitutes requirement. Please bid as specified. The items are: (1) ITEM # PEL SG 24 / AUTO LOCKING CART, SAGE GREEN, QTY - 12; (2) ITEM # PEL PR / FACTORY INSTALLED PROX READER, QTY - 12; (3) ITEM # PSN 3 / NEW PREMIER SIDE SHELF, QTY - 12; (4) ITEM # CSF / CUSTOMIZATION FEE; (5) SHIPPING. Mfr: Armstrong Medical Industries Inc. All items shall be shipped directly to Tripler Army Medical Center, 161 Krukowski Road, Bldg. 161, Upper Level, Honolulu, HI. 96859-5000. FOB Destination. To request a copy of the solicitation, please email Annette Pickering at contact@example.gov. Phone requests will not be accepted. All proposals/quotes are due NLT 12:00 PM Hawaii Standard Time (HST) OR 5:00 PM Eastern Time on Thursday, 22 March 2012 VIA EMAIL to Ms. Annette Pickering.