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This Government Contract opportunity from Department Of Justice was posted on August 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MDC Brooklyn-Medical Equipment

Awarded
RFQP02021300015Federal

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
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 17 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The Federal Bureau of Prisons is requesting quotes for the procurement of medical imaging equipment for the Metropolitan Detention Center in Brooklyn, New York. The requirement consists of one shared services colored ultrasound system and four specific transducers, including cardiac sector, abdominal, vaginal, and linear vascular models, along with associated shipping costs. This acquisition is conducted as a request for quotation under NAICS code 423450, with the award being granted to the responsible quoter providing the most advantageous offer based on price and factors such as urgency, complexity, and past experience. Prospective offerors must be registered in the System for Award Management database and provide their DUNS number. Submissions must include completed representations and certifications, either through the Online Representations and Certifications Application or as a separate document. All quotes were required to be submitted to the Contracting Officer by August 22, 2013, via email, fax, or mail to the FCI Fort Dix office.

General Info

Contract Value

$28,435.55

NAICS

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

Place of Performance

80TH 29TH ST., BROOKLYN, NY, 11232, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ RFQP02021300015 - MDC Brooklyn Medical Equipment

PDF, High priority: read this firstrfq
High

COMBINED_SYNOPSIS.docx

DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Fort Dix
Contacts2 people available
OfficeFORT DIX, NJ, 08640, USA
Office AddressFORT DIX, NJ, 08640, USA
Contacts
Kevin BindusCONTRACTING OFFICER
Melinda JenkinsCONTRACT SPECIALIST

Full Description

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COMBINED SYNOPSIS/SOLICITATION The Federal Bureau of Prisons, Metropolitan Detention Center , Brooklyn, NY is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested and a written solicitation with not be issued. RFQP02021300015 is issued as a request for quotation. The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-23. The North American Industrial Code is 423450. Award will be made to the responsible quoter who submits the most advantageous offer to the Government based on price. GENERAL REQUIREMENTS: The Metropolitan Detention Center, Brooklyn, NY (MDC Brooklyn), located at 150 Park Row, is requesting quotes for the following items: Description there are Six Line Items, last one being shipping cost. ITEM NO. 0001: Shared Services Colored Ultrasound System (Port or Cart) QTY: 1 0002: Cardiac Sector Transducer QTY: 1 0003: Abdominal Transducer QTY: 1 0004: Vaginal Transducer QTY: 1 0005: Linear Vascular Transducer QTY: 1 0006: Shipping Cost QTY: 1 The proposed cost or price must include all associated charges or fees. Please ensure with your offer you include a complete copy of the provisions at 52.212-3, Offeror Representations and Certifications - Commercial Items. All potential offerors are advised that this solicitation includes the clause FAR 52.212-5(Apr 2005) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the federal government to register in the SAM database. Offerors should include their Data Universal Number System (DUNS) number in their offers. The Contracting Officer will verify registration in the CCR database prior to award by entering the potential awardee's DUNS number into the SAM database. As of January 1, 2005, all potential offerors are required to complete the annual representations and certifications electronically via the On-Line Representations and Certifications Application (ORCA), which should be completed at http://orca.bpn.gov. This information is included in this solicitation in the provision FAR 52.212-1(Jan 2005) Instructions to Offerors - Commercial Items. Once you have completed the OCRA requirement, you are no longer required to submit 52.212-3 Offeror Representations and Certification with your quotes. Failure to complete either of these registration procedures outlined in this solicitation, may result in elimination from consideration for award. Award will be based on such factors as urgency, estimated dollar value, complexity and past experience. All offers must be received by the Contracting Officer no later than 4:00 p.m., Eastern Time, on August 22, 2013. Offers received after this date will not be considered. Offers should be emailed to Kevin Bindus, Contracting Officer, at contact@example.gov, faxed to +1 (555) 000-0000, or mailed to the following address, FCI Fort Dix, 5756 Hartford St., Fort Dix, NJ 08640-0038. All reasonable offers from responsible offerors will be considered. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Faith-based and Community-Based Organizations have the right to submit offers/bids equally with other organizations for contracts for which they are eligible. THE FOLLOWING FAR CLAUSES AND PROVISIONS APPLY TO THIS ACQUISITION: You may request a copy of the clauses and provisions by phone and you will receive a faxed copy or you can print the clauses and provisions at www.arnet.gov/far. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-23. The following provisions and clauses will apply to this solicitation in accordance with Commercial Acquisition Items: 52.252-2 Clauses Incorporated by Reference (FEB 1998) 52-212-1 Instructions to Offerors - Commercial Items (JAN 2005) 52.212-3 Offeror Representations and Certifications - Commercial Items (JAN 2005) 52.212-4 Contract Terms and Conditions - Commercial Items (OCT 2003) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (JAN 2005) 52-203-6 Restrictions on Subcontractor Sales to the Government 52-219-6 Notice of Total Small Business Set-Aside (JUN 2003) 52.219-8 Utilization of Small Business Concerns (MAY 2004) 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (APR 2002) 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001) 52.222-36 Affirmative Action for Worker with Disabilities (JUN 1998) 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001) 52.225-13 Restrictions on Certain Foreign Purchases (JAN 2004) 52.225-15 Sanctioned European Union Country End Products (FEB 2000) 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003) 52.233-3 Protest after Award (AUG 1996)

More opportunities from Department Of Justice → Fci Fort Dix

Same awarding agency

NAICS: 311999
Federal
FCI FORT DIX FY26 2ND QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY- 15BFTD26Q00000001
Solicitation # 15BFTD26Q00000001
The Federal Bureau of Prisons, through the Federal Correctional Institution at Fort Dix, New Jersey, has issued solicitation 15BFTD26Q00000001 for the procurement of food subsistence supplies, specifically including eggs, bread, and dairy. This is a firm-fixed-price, 100% small business set-aside contract intended to cover the second quarter of fiscal year 2026, spanning from January 1, 2026, to March 31, 2026. The government intends to award contracts by line item to the lowest responsive and responsible offerors. Notably, certain items such as hot dog buns, hamburger buns, and whole wheat bread will be evaluated together to ensure they are not awarded to multiple different vendors. All awarded vendors must be registered in the SAM system and be willing to accept payment via Electronic Funds Transfer. Offerors must submit their quotes via email no later than November 20, 2025, at 11:59 PM Eastern Time to the designated contract specialist. Submissions must include a completed SF 1449, a Contractor Information Sheet, and the bid sheet strictly in Excel format. Strict adherence to submission instructions is required, as any changes to the solicitation or failure to follow email protocols may result in rejection. All food products must comply with National Menu Specifications, the Federal Food, Drug, and Cosmetic Act, and FSIS regulations, including specific requirements for allergen labeling and packaging. Deliveries are scheduled for the first half of January 2026 and must be made Monday through Thursday between 7:00 am and 2:00 pm at the Fort Dix facility. Additionally, contractors must comply with Department of Justice requirements regarding cybersecurity training and the safeguarding of personally identifiable information.
All Other Miscellaneous Food Manufacturing

POSTED

12 months ago

DEADLINE

in 22 days
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