This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dermatology Laser Maintenance

Closed

Rutland-PRF3G4BA2012A001-DermatologyLaserMXFederal

Submission Closed03/23/2012, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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FibroScan 430+ Equipment SupplierThis subcontract agreement with Texas A&M University requires the procurement and delivery of two fully functional FibroScan 430+ units, including both M and XL probes and all necessary technical operational manuals. These units are intended for use by prime contractors working on Texas A&M AgriLife Research projects. To ensure equipment quality and compliance with Texas Government Code Title 10, the supplier must be an authorized provider of the specified brand and model. The contract focuses on the delivery of specific hardware to the designated site, with a response deadline set for November 20, 2026.

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Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6627 for the turnkey procurement of two FibroScan 430+ units equipped with M and XL probes. This invitation for bid requires the supply, installation, and setup of a complete operational system, including all necessary maintenance and operational manuals. The agency will award the contract based on best value criteria, with a strict requirement that bids conform exactly to the specified brand names, makes, and model numbers. Final acceptance and payment, which occurs net 30 days, are contingent upon the successful installation of the equipment and the completion of required training. Bidders must submit their responses by November 20, 2026, at 2:00 PM CST. Key submission requirements include a unit price response, complete warranty information, and a current certificate of insurance. Additionally, a subcontracting plan is mandatory for bids totaling $100,000 or more, and an Accessibility Conformance Report may be required prior to the issuance of a purchase order. The procurement is governed by Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.067, and the agency's standard terms and conditions will govern the resulting purchase order.

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Miscellaneous Instrumentation OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected supplier is responsible for sourcing, packaging, and shipping specific OEM components for air quality monitoring instrumentation as detailed in the contract specifications. To ensure quality and authenticity, the supplier must be an authorized distributor or the OEM itself, with all deliveries directed to the designated facility in Etobicoke. The opportunity is categorized under NAICS code 423450 and is managed by the Ministry of Environment, Conservation and Parks. Interested parties must adhere to the established timeline, with a response deadline set for November 16, 2026. Performance of the contract will take place within Canada, focusing on the critical maintenance of environmental monitoring infrastructure.

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6-Inch Circular Paper Discs (Item MSA-121)This subcontract involves the supply of Item MSA-121 6-inch circular paper discs, which are utilized with 6-inch and 150mm molds for materials testing projects conducted by the Alabama Department of Transportation. The agreement requires the delivery of 10 packs, with each pack containing 500 discs, to Montgomery, Alabama. To be eligible, providers must submit manufacturer reseller authorization and ensure full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The procurement is managed under NAICS code 423450 for the Alabama Department of Transportation, G12 Materials and Tests division.

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POSTED

about 14 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → FA4861 99 Cons Lgc

NAICS

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

Place of Performance

Nellis AFB, Nevada 89191, LAS VEGAS, NV, 89191, USA

Set-Aside

NONE

Documents

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 13

Combined Synopsis

Response DeadlineMar 23

Deadline has passed

Submission Closed

03/23/2012, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts1 person available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

Morgan L. Rutland

contact@example.gov

+1 (555) 000-0000

Full Description

cThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, 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. SOLICITATION #: F3G4BA2012A001 This combined synopsis/solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 Effective 3 Jan 2012. This combined synopsis/solicitation is being issued on an unrestricted basis. NAICS: 423450 CLIN 0001: To provide all labor, tools, parts, materials, facilities, and transportation necessary to provide the following service: Product: VBeam2 #0046 Preventative Maintenance to Dermatology Laser System ***See Attached SOW*** Delivery Schedule: Provide best possible delivery date with quote Delivery Location: Nellis AFB, NV 89191 There will be a site visit on Tuesday 20 March 2012 at 10:00 am PST. The site visit will take place at Nellis AFB, Nevada and we'll meet at the visitor center (intersection of Craig Rd and Las Vegas Blvd) 20 minutes prior for the issuance of visitor passes. Attendance is strongly recommended as pertinent information is exchanged during the site visit and minutes will not be posted. Interested offerors shall notify me of intent to attend the site visit no later than 16 March 2012 at 3:00 pm PST. Please e-mail contact@example.gov to RSVP for the site visit. FAR 52.212-1 - Instructions to Offerors applies to this acquisition Provision Addenda: All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the CCR database prior to contract award. Lack of CCR registration shall be a determining factor for contract award. Prospective vendors should visit the CCR website at http://www.ccr.gov/Start.aspx to register. FAR 52.212-2 - Evaluation - Commercial Items: Contract award will be made to the responsive offeror whose offer will result in the best value to the government, with price and delivery being the considerations. This is an "all or none" requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items: An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision and must submit these paragraphs with their proposal. FAR 52.212-4 - Terms and Condition - Commercial applies to this acquisition FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. The following FAR clauses cited are applicable to this acquisition: FAR 52.203-6 Alt I, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-13, and 52.232-33 DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The following FAR clauses cited are applicable to this acquisition: DFARS: 252.225-7001, 252.247-7023 Alt III The following additional provisions or clauses are specific to this particular requirement: AFFARS 5352.242-9000 - Contractor Access to Air Force Installations All responsible sources may submit a quotation which shall be considered. Quotations may be emailed to contact@example.gov no later than 23 March 2012, 12:00 pm PST.