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This Combined Synopsis/Solicitation opportunity was posted on January 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AUDIOMETER CALIBRATION SYSTEM

Closed
FM561202440157_AUDIOMETERCALIBRATIONSYSTEMFederal

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 18 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 19 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

SHIP TO: FM5612/ 86TH MDSS/SGSM UNIT 3215, BLD 2497, APO, 09094, USA

Set-Aside

NONE

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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Samuel LopezContract Specialist
Iris W SmythContract Specialist

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 within this notice. This announcement constitutes the only solicitation; information is being requested and a written solicitation will not be issued. The reference number for this procurement is FM561202440157_AUDIOMETERCALIBRATIONSYSTEM and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-49. For informational purposes the North American Industry Classification System Code is 423450 - Medical, Dental, and Hospital Equipment and Supplies. This is firm fixed price procurement, and will be procured using commercial item procedures and award selection will be made based on lowest price technically acceptable. Brand name or equal. The following items are required: 0001 - ACS 100 Audiometer and Calibration System. MFG: AUSSCO P/N ABB01 or equal. QTY: 2 EACH 0002 - B&K Artificial Ear to include 2cc & 6cc couplers. MFG: B&K p/n 4125 or equal. QTY: 2 EACH 0003 - Microphone 1" type 1. MFG: AUSSCO p/n ACOM or equal. QTY: 2 EACH 0004 - Microphone 1/2" type 1. MFG: AUSSCO p/n ACO or equal. QTY: 2 EACH 0005 - Interacoustics Articial Mastoid . MFG AUSSCO p/n IM or equal. QTY: 2 EACH 0006 - Additional microphone channel. MFG AUSSCO P/N ABBS or equal. QTY: 2 (1 for each system) 0007 - SPL 1 KHZ (94/104 dBSPL) 1". MFG AUSSCO P/N ASC or equal. QTY: 2 EACH 0008 - SpectraPlus 5.0Real time spectrum analyzer. MFG: AUSSCO P/N SPS or equal. qty: 2 Each 0009 - Power suplly and interface adaptor. MFG AUSSCO P/N G17 or equal. qty: 2 Each 0010 - 25' directional patch cord/ connection cable. MFG AUSSCO P/N APC 25 or equal. qty: 2 Each 0011 - 10' standard patch cord/ connection cable. MFG AUSSCO P/N APC or equal. qty: 2 Each 0012 - calibration and software upgrades. qty: 2 each The following FAR clauses and provisions are in this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items, Late offers: Request for Quotations or modification of quotes received at this address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial items applies to this acquisition. The Government will award a single contract resulting from this solicitation to the responsive responsible offeror whose quote conforms to the solicitation and will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate quotes: lowest price technically acceptable and delivery time. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commerical Items, DFAR 252.211-7003Item Identification and Valuation, DFAR 252.229-7001 Tax Relief, DFAR 252.232-7003Electronic Submission of Payment Requests and Receiving Reports, 5352.201-9101 Ombudsman follows: Ms. Tara Peterson, Phone : 0049-06371-47-2209, email: tara.peterson@ramstein.af.mil. Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. The following clauses are hereby incorporated by reference: FAR 52.212-4, Contract Terms and Conditions, FAR 252.229-7000 Special Procedures for Overseas Contracts, FAR 252.232-7010 Levies on Contract Payments. Quotes shall be marked with the Request for Quotation Number, date and time. Facsimile and electronic mail proposals will be accepted. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Offerors shall include completed copy of the Online Offeror Representations and Certification Application. Quotations maybe submitted via e-mail to samuel.lopez@ramstein.af.mil, or by fax to Samuel Lopez 0049-631-536-8412. Quotes are required to be received no later 7:00 AM EST, Wednesday 02 Feb 2011.

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