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This Solicitation opportunity from Ohio was posted on February 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CPH - Lab Centrifuge and Incubator Maintenance

Closed
RFQ026910State & Local

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This three-year contract is established to provide maintenance and repair services, including labor and materials, as well as preventative maintenance for three incubators and five centrifuges used by Columbus Public Health in Ohio. The contract is structured around a blanket purchase order with an estimated total expenditure of $1,200, which allows the City to acquire these services on an as-needed basis throughout the contract period. The funds allocated for this purchase are valid until February 28, 2025, after which any remaining unspent funds will be canceled. The contract ensures that the City’s financial obligation does not exceed the specified purchase order amount, providing a controlled and flexible approach to maintaining critical laboratory equipment. The solicitation for this contract was posted on February 14, 2024, with a response deadline of February 21, 2024. The procurement is managed under the NAICS code 339113, which pertains to laboratory apparatus and equipment manufacturing, indicating the specialized nature of the services required. The contract is issued by Columbus Public Health, a state agency within Ohio, and offers vendors a streamlined process to provide maintenance services for laboratory equipment essential to public health operations. Interested vendors can access further details and respond through the designated online portal.

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Timeline

PhaseClosed
Posted

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Submission Closed

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Organization & Contact Information

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AgencyOhio → Columbus Public Health
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Columbus Public Health
Office AddressN/A
ContactsNo contact information available

Full Description

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See attached bidding guidance for instructions. 3-YEAR CONTRACT. PURPOSE: To establish a blanket purchase order for service and repair (labor/material) and preventative maintenance for three (3) incubators and five (5) centrifuges. During the year the City needs to purchase these services on an as-needed basis. The estimated dollar amount to be spent on this purchase order is: $1,200.00. At no time shall the obligation of the City agency exceed the dollar amount of an associated purchase order. The funds available on the Purchase Order expire on 2/28/2025. Any available funds balance not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date.

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Miguel
Hillary
Keith Deutsch
Christine

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