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This Combined Synopsis/Solicitation opportunity was posted on June 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--INNOVET VERSA DR SYSTEM

Awarded
W91YU0-13-T-0121Federal

Contract Overview

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

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 18 hours ago

DEADLINE

in 24 days

AI Contract Overview

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Solicitation W91YU0-13-T-0121 is a Request for Quotation for a Firm Fixed Price contract, designated as a 100 percent Small Business Set Aside under NAICS code 423450. The procurement is for the delivery of an InnoVet Versa DR System or an approved equal to the Beale Veterinary Treatment Facility at Beale Air Force Base, California. The required equipment includes a high frequency generator, digital receptor, tubestand, collimator, x-ray tube, cables, specialized QXvue software, a QXlink server and viewer, and a dedicated computer system. Additionally, the contract requires the provision of training for military biomedical personnel. Award will be granted to the lowest priced offer that is deemed technically acceptable, with technical factors carrying more weight than price. To be considered, sellers must provide exact make, model, and descriptions, ensuring the equipment features an automatic generator shut off circuit and voltage cables with federal terminations. All potential contractors must be registered in the System for Award Management and submit invoicing through the Wide Area Work Flow electronic system.

General Info

Agency

N/A

Contract Value

$56,496

NAICS

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

Place of Performance

Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA 98431-1110 US, OH, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is solicitation W91YU0-13-T-0121, issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 2005-66. The associated North American Industrial Classification System (NAICS) Code for this procurement is 423450 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers), Size standard is 500 Employees. This RFQ is being issued as Firm Fixed Price, 100% Small-Business Set Aside. All responsible sources may submit a quotation, which will be considered by the agency. These items/supplies are for use at Beale Veterinary Treatment Facility, Beale Air Force Base (AFB), California. All Small Business Contractors shall provide an offer for the following CLINs and Specifications, for the following Brand Name or Equal (B. Braun): CLIN 0001: InnoVet Versa DR System with High Frequency (HF) Generator, Digital Receptor, Tubestand, Collimator, X-Ray Tube, Cables, QXvue software, QXlink server, QXlink viewer, and Computer, qty: 1; Unit issue: EA CLIN 0002: Training for Military Bio Medical Personnel, qty: 1; Unit issue: EA SPECIFICATIONS: High Frequency (HF) Generator 20 kHz High Frequency technology 30 kW rating 2 point technique selection kVp range: 40 - 125, in 1 kV increments Four mA stations: 50S, 100S, 100L, 300L mAs range: 0.2 - 400 mAs Display of kVp, mA and mAs Digital Receptor 3k x 3k, 9 megapixel array Large 1 x 17 image field (43 x 43 cm) Scintillator: Gadox Table / Tubestand Stationary table top: 56 in. x 24 in. Collimator G800 Manual collimator with light field Swivel mount Field ligh on time - selectable 30, 60, 90 or 120 seconds Long life quote mark soft-start quote mark bulb circuit X-Ray Tube 2.0 mm F.S., 140,000 H.U. w/ 90 degree horns Cables 15 ft. high voltage cables with federal terminations QXvue software includes: Acquire images Image processing, viewing, manipulation, and stitching CD/DVD burning ( with DICOM viewer) DICOM send, text annotation, measure, angle, arrow Report of findings Images can be exported as BMP, JPEG, TIF or DICOM QXlink server includes: Store DICOM images, report of findings and annotations Provides copy of images to QXlink view responding to Query/Retrieve requests. One license per site QXlink viewer includes Viewer software can be installed on an unlimited number of P s without additional licenses. Image viewing, manipulation, text annotation Measure, angle, arrow, report of findings Images can be exported as BMP, JPEG, TIF or DICOM. Patient CD/DV s can be created with DICOM viewer Computer PC with 250 GB HD, 2 GB RAM Windows XP Professional 10/100/1000 network card DVD+/- RW/CD-RW Keyboard and mouse Holds approximately 5,600 images Acquisition Monitor 02425-000 2 megapixel resolution, 20 in. flat panel monitor, LCD color, DVI, 800:1 contrast ratio, swivels portrait or landscape with stand Bio Med EVALUATION OF FACTORS: Award will be made based on Technically Acceptable, lowest price. Sellers MUST enter exactly what they are quoting to include: make, model and description in order for their quote to be considered. Buyer will evaluate quote mark equal items quote mark on the basis of information furnished by the Seller and identified in the quote. The evaluated price will be the total price of the quote. Technical Factors are more important than Price. Price must be determined to be fair and reasonable. A. Equipment MUST have Automatic Generator Shut Off Circuit B. Equipment MUST have Voltage Cables with federal Terminations The following Provisions / Clauses are applicable: The following provisions will be included in the established solicitation, 52.212-1 Instructions to Offerors-Commercial Items; Addendum to 52.212-1 Instructions to Vendors (LOCAL PROVISION 5004); 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications- Commercial Items or do so on-line at http://sam.gov. The following FAR clauses apply to this acquisition, 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52.219-28 Post Award Small Business Program Representation, 52.252-2 , Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003) will also be included in the agreement, UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the Unilateral Modifications; The Government may make unilateral modifications considered administrative in nature. Clauses Incorporated by Reference. 52.204-10 reporting Executive Compensation and First -Tier Subcontract Award, 52.211-6 Brand Name or Equal, 52.222-3, Convict Labor, 52.222-19 Child Labor Cooperation With Authorities And Remedies, 52.222-21, Prohibition of Segregated Facilities 52-222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-18 Contractor Policy to Ban Tex Messaging While Driving, 52.225-3 Buy American Act-Free Trade, Agreements, 52.225-13 Restriction on Certain Foreign Purchases, 52.228-5 Insurance -Work on Government Installation, 52.233-3 Protest After Award, 52.233-4 Applicable Law For Breach of Contract Claim, 52.236-9 Protection of Existing Vegetation, Structure, Equipment, Utilities, and Improvement, 52.242-13 Bankruptcy. The following DFARS clauses apply, 252.203-7000 requirements Relating to compensation of Former DOD Officials , 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control of Government Personnel Work Product, 252.212-7001 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 with Alt III; 252.232-7010 Levies on Contract Payments 252.211-7003 Item Identification and Valuation. The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far All vendors will be required to submit invoicing through the Wide Area Work Flow (WAWF) electronic invoicing system. Potential contractors must be registered in the System for Award Management (SAM's) to be eligible for award. The Sam's internet web site is http://www.sam.gov. Place of Delivery: Beale Veterinary Treatment Facility 17751 Robert Nicoletti Way BLDG 25504 Beale AFB, CA 95903 Contact: Kendre Green, Purchasing Agent, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email: contact@example.gov. ALL QUESTIONS MUST BE SUBMITTED VIA EMAIL.

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