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This Government Contract opportunity from Department Of Defense was posted on December 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intend to Award Brand Name Only to Parata Systems,LLC

Closed
FA4800-10-02-LBNFederal

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 19 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

NAICS

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

Place of Performance

1 MDG, Langley Air Force, VA, LANGLEY AFB, VA, 23665, USA

Set-Aside

NONE

Documents

1

070603002619.doc

DOC

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4800 633 Cons Pkp
Contacts2 people available
OfficeLANGLEY AFB, VA, 23665, USA
Office AddressLANGLEY AFB, VA, 23665, USA
Contacts
Lois B. NicholsonContract Specialist
Cynthia LewandowskiContracting Officer

Full Description

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The 1 CONS/LGCA Contracting Squadron, United States Air Force, Langley AFB, VA intends to award a Brand Name Only purchase order on a Sole Source basis to Parata Systems, LLC, Inc. The Request for Quotation (RFQ) number is FA4800-10-02-LBN. The requirement is to provide continued lease/ services for the 1 MDG/Langley AFB VA, for 1 EACH Automatic Pill Dispensing Machine to include Hospital Readout Cells, HRO SuperCells and Computer Link.with one (1) Option. This notice document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-38, Effective 10 Dec 2009. Please see the attached Sole Source Justification. The North American Industry Classification System Code [NAICS] is 423450 and the size standard is 100 Employees. The 1MDG/Langley AFB, VA currently have the Parata Systems, LLC system in place and have been in place approximately 5 years. To add a similar medication distribution system of another manufacturers brand would require the purchase of additional equipment such as a master control center, which would significantly increase costs. The 1 MDG must continue to use equipment already in place. Delivery is to be made to the 1st Medical Group, 77 Nealy Ave., Bldg 257,Langley AFB, VA 23665, Attn: Mr Don Pearson FOB: Destination. This synopsis is for notification purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time. Any offerors believing they can provide an equal product that meets all of the features and functionality of the Parata Systems Automatic Pill Dispensing Machine can provide the brand name product may provide evidence for consideration. Evidence must support the offeror's claim. Responses need to provide evidence the offeror can either provide an equal product or they are an authorized distributor/wholesaler for the Parata Systems Auto Pill Dispensing Machine. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a brand name or equal procurement can be conducted. A determination that equal products exist based on response to this notice is solely within the discretion of the Government. Responses must be received NLT 1200pm (EST) on 28 December 2009. Responses received after this will be considered late IAW FAR 52.212-1(f) and may not be evaluated. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration with the Central Contractor Registration (CCR) at http://www.ccr.gov and with Online Representations Certifications Application (ORCA) at http://orca.bpn.gov . Questions should be addressed to the Primary POC Lois Nicholson, Ctr, Contract Specialist, and (757) 225-2829 or sent via e-mail to Lois.Nicholson.Ctr@Langley.af.mil or Alternate POC is Cynthia Lewandowski, Contracting Officer,(757-764-2862,e-mail Cynthia.Lewandowski@Langley.af.mil

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POSTED

1 day ago

DEADLINE

in 9 days
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Solicitation # FA480027Q00001
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7 days ago

DEADLINE

in 8 days
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Operational Security (OPSEC) & Site Access Compliance SupportThe contract requires coordination of contractor compliance with Operational Security (OPSEC) policies and Counterintelligence Information Liaison (CIIL) requirements at Joint Base Langley-Eustis, specifically focusing on personnel briefings and the administration of site access badges. All activities must align with Department of Defense standards to ensure the protection of sensitive information and physical security at the installation. The contractor is responsible for managing the entire lifecycle of access credentials, including issuance, renewal, revocation, and tracking, as well as conducting mandatory security briefings to ensure all personnel understand and adhere to OPSEC protocols. This is a subcontract under the Department of Defense, classified under NAICS code 561612, and performance is exclusively located at the zip code 23665, corresponding to Joint Base Langley-Eustis. The opportunity was posted on May 11, 2026, and is managed by FA4800 633 Cons Pkp. There is no specified set-aside type, meaning it is open to any qualified entity, and no point of contact details are provided, requiring prospective bidders to rely on the SAM.gov portal for further inquiries. Compliance is not optional, and all actions must be performed in strict accordance with federal security mandates to safeguard military operations and infrastructure.
Security Guards and Patrol Services

POSTED

5 months ago

DEADLINE

N/A
View Details

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