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This Pre-Solicitation opportunity was posted on May 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Army and Air Force Air Certified Defibrillator Contingency Contract

Closed
SPM2D1-09-R-0007Federal

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 23 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 23 hours ago

DEADLINE

in 13 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Manufactuer's Plant, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Anthony GiuntaContracting Officer

Full Description

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A Contingency Contract is an acquisition strategy by which the government enters into a contractual arrangement with vendors to buy access to sustainment material to support Department of Defense forces during contingency operations or two major theaters of war (MTW). ***Special Note*** In order to be considered eligible for award, you must produce documented Army and Air Force Air worthiness certificates proving that your Defibrillator is air certified by the solicitation closing date (estimated to be July 1, 2009) The contract envisioned is a fixed price contract with a base year plus four (4) one (1) year option periods. The maximum duration of the contract, if all options are exercised is FIVE (5) years. The contractor will be required to respond the Services demands which will take the form of a time phased delivery requirement. The services will consolidate their requirements and phase them to support their operational plans for a two MTW scenario. The contractor will be responsible for maintaining the capability to meet the Services requirements. Time phased delivery requirements are shown below: Day of Order Quantity to be Delivered 0-15 200 16-30 200 31-45 200 46-60 200 76-90 200 Total 1,000 ***Special Note*** Half of the quantity shown above (500) must contain a reusable containers The Department of Defense is willing to pay inventory costs and management costs for the vendor to build and hold raw material and/or partial manufactured subassemblies inventory necessary to meet the delivery terms of the contract. Although not preferred, the Department of Defense is willing to purchase some raw material or subassemblies in advance to be held by the contractor as Department of Defense furnished material, if DOD determines such a purchase is necessary to ensure delivery capability. To minimize the cost of the program, the contractor will be required to ensure the freshness and technical applicability of the inventory, regardless of ownership, by rotating the inventory through their normal commercial or DOD sales base. The contractor's responsibilities shall include: - Maintaining the capability to meet delivery requirements. - Delivery of orders in accordance with the requirements listed in the solicitation. - Consolidating and marking equipment prior to shipment as specified in The Specification . Inventory Management. - Contractor is responsible for maintaining the inventory levels of raw materials and/or subassemblies necessary to meet a production schedule that will support deliveries as specified on The Schedule - Department of Defense owned material may be co-mingled with the contractor's commercial stock to facilitate the rotation of items. Department of Defense owned material will be stored, handled and accounted for in accordance with the contractor's current standard commercial practice. - Once per year, the contractor will be required to perform a physical inventory of all Department of Defense owned material at the contractor's facility. A copy of the inventory will be provided to the Contracting Officer along with corrective actions taken to resolve any discrepancies noted.

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