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This Solicitation opportunity from Department Of Health And Human Services was posted on December 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Zeta Scanner Maintenance Services

Closed
75N97024Q00008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 811210
New
Federal
J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$28,032

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

3

75N97024Q00008 Zeta Scanner & SMC Maintenance SOW

DOC, High priority: read this firstsow
High

Solicitation 75N97024Q00008 Amendment 0001

PDF, High priority: read this firstamendment
High

Zeta Scanner and SMC Software Maintenance Statement of Work

DOC, High priority: read this first2 pages · sow
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → National Institutes Of Health Nlm
Contacts1 person available
OfficeBETHESDA, MD, 20892, USA
Office AddressBETHESDA, MD, 20892, USA
Contacts
Ladonna J Stewart-Roberts

Full Description

Show more
12/27/2023 Amendment to update this notice and the attached SOW. See the attached SF30 for specifics. This Notice Replaces the Previously Cancelled Notice 75N97024Q00007 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in 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. This solicitation (75N97024Q00008) is being issued as a Request for Quotations (RFQ). This solicitation document incorporates provisions and clauses and includes amendments thru FAC 2024-01 EFFECTIVE November 14, 2023, including all FAR Circulars issued as of the date of this synopsis. This requirement is set aside for small businesses. The North American Industry Classification System Code (NAICS) is 811210 and the small business size standard is $34.0 million. DESCRIPTION The U.S. Department of Health and Human Services (DHHS), National Institutes of Health (NIH), National Library of Medicine (NLM), Library Operations (LO), intends to procure preventive maintenance support services for Zeta Micro scanners and SMC Software in the amounts and for the periods indicated: Qty 4 - CM-ZETA-AUR REPLACEMENT MAINTENANCE CONTRACT ZETA Serial Numbers: 61084, 61086, 61087, 61088 All are: Type: Zeta comfort No. HX-4899.01 Other info: Zuetschel GMBH D-72070 Tubingen) Qty 4 - CM-ZETA-SMC SOFTWARE PREVENTATIVE MAINTENANCE CONTRACT Period of Performance Base Period: January 1, 2024 - December 31, 2024 Option Period I: January 1, 2025 - December 31, 2025 Option Period II: January 1, 2026 - December 31, 2026 Option Period III: January 1, 2027 - December 31, 2027 Option Period IV: January 1, 2028 - December 31, 2028 See the attached SOW for specific details. Vendors shall comply with all applicable Federal, State and Local laws, executive orders, rules and regulations applicable to its performance under this order. The following clauses and provisions cited herein are incorporated by reference into this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items (October 2015), FAR 52.212-2, Evaluation-Commercial Items (Nov 2021). (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical, Price, and Past Performance. Technical and past performance, when combined, are equal to price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors are advised to provide with their offer a completed copy of the following provisions: FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (Nov 2023) The following FAR clauses apply to this acquisition: FAR 52.214-4, Contract Terms and Conditions-Commercial Items (Nov 2023)-With Addenda [Stop Work Order, FAR 52.242-15 (August 1989)]; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2023), as well as the following clauses cited therein: FAR 52.232-18, Availability of Funds (April 1984); FAR 52.242-15, Stop Work Order (August 1989) with Alternate I (April 1984); FAR 52.242-17, Government Delay of Work (April 1984); and FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013). Responses must be received in the contracting office by 12:00 PM EST on December 28, 2023. All responses and questions must be emailed to Shanell Bradley, Contract Specialist via electronic mail at Shanell.Bradley@nih.gov. All responsible quotes if timely received will be considered for evaluation. No collect calls will be accepted.

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