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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65 -- Physical Therapy Supplies

Closed
Reference-Number-F1C0CR7088A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
Digital Tomosynthesis Imaging for Virginia Zoo
Solicitation # 11349-0-2027/JF
The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete mobile Digital Tomosynthesis Imaging System for the Virginia Zoo's veterinary hospital. This high-performance diagnostic tool is intended to enhance the zoo's ability to evaluate musculoskeletal structures, pulmonary pathology, and dense anatomic regions across a diverse range of animal species. The required system must include a portable X-ray generator and tube, a digital radiographic detector with at least a 6 by 6 inch field of view, a DICOM-compatible workstation with PACS-ready storage, a portable diagnostic monitor, and mobile carts. The contract includes a requirement for initial training on system operation, safety, and species-specific positioning, as well as a minimum one-year total coverage warranty with options for extensions up to four years. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must provide manufacturer-issued documentation certifying compliance with all technical specifications and submit several mandatory certifications, including anti-collusion statements, ethics in public contracting, and authorization to transact business in the Commonwealth of Virginia. The system must be delivered to the Virginia Zoo in Norfolk, Virginia, and final acceptance is contingent upon successful installation, operational confirmation, and completion of training. Payment will be processed 30 days after the receipt of a correct invoice and final acceptance. Additionally, the contractor must maintain specific insurance coverage naming the City of Norfolk as an additional insured and adhere to ADA Title II and Virginia digital accessibility standards.
Zoo

POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 423450
New
SLED
Endoscopy System for Virginia Zoo
Solicitation # RFQ 11348-0-2027/JF
The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes under RFQ 11348-0-2027/JF for the purchase, delivery, installation, and warranty support of one complete portable endoscopy system. The system must support both rigid and flexible endoscopy procedures for a diverse range of animals, including mammals, birds, reptiles, and amphibians. Key technical requirements include specific diameter and length specifications for rigid and flexible scopes, a video processor and display, an equipment cart for clinic mobility, and a secure transport case. The contractor is also required to provide initial staff training on operation, cleaning, sterilization, and troubleshooting, as well as a minimum one-year total coverage warranty for parts and labor. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions and technical specifications. Bidders must submit manufacturer-issued documentation certifying compliance with the technical requirements in Attachment H and provide all required documentation, including Attachments A through H, via the OpenGov electronic portal by November 2, 2026. Awardees must maintain commercial general liability insurance with limits of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate. Final acceptance is contingent upon the delivery of all components, successful installation, confirmation of operational status, and the completion of required staff training.
Zoo

POSTED

about 20 hours ago

DEADLINE

in 13 days

General Info

NAICS

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

Place of Performance

MSgt Castro36 Med group UNIT 14010, BLDG 26001 APO AP 96543-5000, AP

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Evan Brent SmithContract Specialist
Albert C SampsonContracting Officer

Full Description

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This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-16 and DFARS Change Notice 20070426. This solicitation is set-aside 100% for small businesses. The North American Industry Classification System Code (NAICS) is 423450, size standard 500 employees. This is a best value award. The contractor shall provide the following PERFORM BETTER part numbers or equal:1 EA Adjustable slant Board, Item 3715R; 1 EA Digi-flex Hand/Finger Exerciser, Item 8416R; 2 EA Foam Roller, Item 3022; 1 EA Goniometer Manual, Item 6714R; 1 EA Inversion Table, Item 3696R; 2 EA Leukotape Cover-roll stretches, Item 9092R; 5 EA Leukotape P Stretch Tape, Item 9094R; 1 EA Multipurpose Strengthening package w/rack, item 5776R; 2 EA Airex Balance Pad, Item 2104R; 1 EA Baseline hand evaluation set, item 5355R; 1 EA Pre Wrap Trainers Tape, Item 5211R; 1 EA Pro Fitter, Item 2020R; 1 EA Pro fitter/Replacement strap, Item 2021R; 1 EA Pro fitter/Balance Poles, Item 2022R; 6 EA Robic Dual Timer, Item 3549R; 1 EA Shoulder Ladder, Item 7953R; 2 EA Stability Ball Wall Rack, Item 9008R; 5 EA Tape scissors, Item 5213R; 1 EA White Athletic Tape, Item 5212R; Please quote items above or equal and shipping to the following address and Tracy, Ca. The delivery address is as follows: MSgt Castro 36 Med group-F1C 4MG UNIT 14010, BLDG 26001 APO AP 96543-5000 The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. The following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; AS OF 1 JANUARY 2005, OFFERORS ARE REQUIRED TO COMPLETE ONLINE REPRESENTATIONS AND CERTIFICATIONS AT http://orca.bpn.gov WHICH ARE IDENTICAL TO WHAT IS REQUIRED IN FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5(DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition; 52.219-6 Notice of Total Small Business Set-Aside, 52.222-3 Convict Labor, 52.222-19 Child Labor, Cooperation with Authorities and Remedies, 52.225-1, Buy American Act-supplies, 52.222-26 Equal Opportunity, 52.222-21, Prohibition of Segregated Facilities 52.222-22, Previous Contracts and Compliance Reports, 52.232-33, Payment by Electronic Transfer-Central Contractor Registration; 52.233-3, Protest After Award applies to this acquisition; 52.233-4 Applicable Law for Breach of Contract Claim applies to this acquisition, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). The following provisions and clauses also apply; DFARS 252.212-7001(DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, but only the following clauses in paragraph (b) of clause apply: 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023 Transportation of Supplies by Sea ALTERNATE III (MAY 2002); 5352.201-9101, Ombudsman (Aug 2005). Quotes should reference RFQ No F1C4MG7144A001. The POC for this acquisition is A1C Smith, (671) 366-2667; Fax (671) 366-1103, evan.smith@andersen.af.mil. Quotes may be emailed, faxed or hand-delivered to the 36th Contracting Squadron/LGCB, Attn: A1C E. Brent Smith, Bldg 17000 Unit 14040, Andersen AFB, Guam 96543. Oral Quotes will not be accepted. Quotes must be received via fax or e-mail by 27 June 2007, 0800 ChSt (GMT +10).

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