This Solicitation opportunity from California was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
808-253676/Conmed Helixar Service Agreement 2025/H2EOR-74213
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves a service agreement for annual preventive maintenance of the CONMED HelixAR ABC System at Harbor UCLA, issued by the Los Angeles County Internal Services Department with a solicitation number RFB-IS-26200249, posted on September 26, 2025, and due by October 9, 2025. The procurement emphasizes strict compliance with detailed bid submission procedures, requiring all responses to be submitted electronically via the County’s Vendor Self Service portal, with no paper or email submissions accepted. Bidders must complete and submit a comprehensive set of forms included in Appendix A, such as certification, community business enterprise information, and declarations, with Exhibit 6 specifically requiring an Excel format submission. The contract value is estimated between $50,000 and $150,000, with the scope limited to onsite maintenance services, meeting California safety standards, and adhering to specified delivery timelines, which bidders must state explicitly. The contractual framework incorporates numerous federal and county clauses, including compliance with the Uniform Administrative Requirements (2 C.F.R. § 200), nondiscrimination, hazardous materials handling, and conflict of interest provisions. It mandates that vendors be authorized distributors or service providers, with certifications from manufacturers where applicable, and obligates them to give employment consideration to County social programs such as GAIN and GROW. The agreement stipulates that performance will be evaluated at least annually, with acceptance contingent upon conformity to specifications, and provides for County-led inspections at designated locations. Payment will be made via electronic funds transfer, with invoices due within 30 days of proper submission, and the County reserves rights to reject or modify bids, reject non-responsive proposals, and negotiate terms. Overall, the contract emphasizes compliance, transparency, and responsible vendor performance, with detailed administrative, legal, and technical requirements designed to ensure quality service delivery aligned with County policies and standards.
General Info
Place of Performance
CA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Earlier notices in this NAICS code
Posted before this notice, open and closed
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