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This Combined Synopsis/Solicitation opportunity was posted on August 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Equipment Maintenance Agreement

Closed
F2Z4M89205A003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to candidates with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is for an initial term of three years with an option to extend, and all services must be performed by personnel located within the United States or its territories. Deliverables must align with national standards, specifically CISA and NIST frameworks, and comply with U.S. EPA funding requirements, including Build America, Buy America (BABA) and California prevailing-wage laws. Evaluation for the award is based on the offeror's past performance in the utility sector, personnel qualifications, and proposed staffing methodology. Proposals must be submitted electronically via PlanetBids by November 17, 2026, and must include a fully burdened fee schedule and a record of at least two similar projects completed within the last five years.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 27 days
NAICS: 541611
New
International
IM/IT Research and Advisory Services for Public Safety Canada
Solicitation # 202701950
Public Safety Canada is soliciting IM/IT Research and Advisory Services to support its Digital Modernization and Public Safety Transformation Agenda. The objective is to provide secure, subscription-based access to independent, evidence-based research, assessment tools, diagnostics, and advisory services. These services will support priorities including AI-driven solutions, cybersecurity, data management, and operational effectiveness across various programs and agencies. This opportunity is restricted to Canadian suppliers who are qualified holders under Supply Arrangement EN578-260567, specifically inviting Forrester Research Limited, Info-Tech Research Group Inc., and Gartner Canada Co. The contract is structured into two streams: Stream 1 for executive and middle management support, and Stream 2 for operational teams. Award decisions are based on a combined rating of 80 percent technical merit and 20 percent financial price, with a minimum technical score of 77 out of 110 points required for consideration. The initial term is for one year, with a possible one-year extension, totaling a maximum of two years. Performance is based in the National Capital Region, and the contractor must maintain a research platform with 99 percent availability. Key administrative requirements include compliance with the Code of Conduct for Procurement, the Privacy Act, and the Access to Information Act, with no specific security clearance required for the work.
Department of Public Safety and Emergency Preparedness

POSTED

about 13 hours ago

DEADLINE

in 15 days
NAICS: 541611
New
SLED
RFP-TM-2026-12- Municipal Study
Solicitation # TM-2026-12
The Town of Purcellville, Virginia, is soliciting proposals under RFP TM-2026-12 for a comprehensive Municipal Study to evaluate the town's debt, infrastructure, utilities, and other significant liability risks. Required by Code of Virginia § 15.2-1535.1, the study must be conducted by a qualified public institution of higher education with a student population of at least 15,000. The selected institution will work in consultation with a chief administrative officer from a Virginia Planning District 8 locality with a population of at least 500,000 to identify town needs and recommend potential amendments to the Town Charter. The final study must be completed by July 1, 2027, with a detailed project schedule due within ten business days of the contract award. Proposals must be submitted via the eVA procurement portal by November 4, 2026. The Town will award the contract based on best value, utilizing a process of individual scoring, interviews with top-rated qualified offerors, and subsequent re-ranking. Mandatory requirements include comprehensive insurance coverage with an A.M. Best rating of A- or better, compliance with the State and Local Government Conflict of Interests Act, and the provision of detailed resumes for all key personnel. The contract is governed by the laws of the Commonwealth of Virginia and includes a 30-day written notice for termination of convenience and payment terms of 30 calendar days following the receipt of an approved invoice.
Town of Purcellville

POSTED

about 14 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

McConnell AFB, KS, MCCONNELL AFB, KS, 67221, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Stacy HellwigContracting Specialist
Michael B MurphyContracting Officer

Full Description

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This is 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 the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, Purchase #F2Z4M89205A003, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36. This solicitation is set aside for small buisness's. The NAICS code is 541611 and the small business size standard is $7,000,000.00. The following commercial items are requested in this solicitation; 0001-Computer Radiography Maintenance - Services, non-personal, service agreement for 2 each computed radiography (CR) readers serial #36726480B and #36726481B to include 2 each IIP, serial #30BKZ21 and #70KBZ21. Serviceagreement to include scheduled and emergency service, one preventive maintenance inspection, all parts, labor and travel of technicians, all software updates, facotry trained Fugifilm field service engineers, one hour telephonic response and 4 hour on-site response for hard down systems within 150 miles. 0002- Bone Densitometer Maintenance - Services Non-Personal, service agreement for bone densitometer, Model: Excell, Serial No: 1637 0003- X-Ray Maintenance - Service nonpersonal, maintenance service agreement for Phillips X-ray system. To include unlimited second response labor and travel coverage M-F (8am-5pm) excluding holidays, priority response service, unlimited parts coverage, customer service documentation license, customer service diagnostic software license, unlimited remote technical assistance, operating system software updates. 0004- Digital Mammography System Maintenance - Services Nonpersonal, service agreement for digital mammography system (ImageChecker DX and CheckMate) to include priority scheduling, unlimited emergency service, unlimited parts, preventive maintenance, factory authorized product updates and modifications, factory trained and authorized service engineers, extensive parts inventory, technical and applications support. 0005- Maintenance for Microscan - provide complete equipment maintenance (travel, labor and parts) five days per week, M-F, between the hours of 7am-5pm local time for the AS4/IBM Microscan Autoscan-4 system at 57950 Leavenworth St, Ste 3L1, Lab Clinic. After hours and holidays do not apply. Also included are regularly scheduled preventive maintenance (PM) visits of one per year. 0006- Lab Analyzer service maintenance agreement. For ADVIA Lab Analyzer Model 120, Serial # IRL40710736. 0007- Ultrasound Maintenance - Services, Non-personal, service agreement for ultrasound machine to include piority scheduling, unlimited emergency service, unlimited parts, preventive maintenance, factory authorized product updates and modifications, factory trained and authorized service engineers, extensive parts inventory, technical and applications support. The period of performance for the items 0001-0007 above is 28 Sep 09 - 27 Sep 10. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.224-1, Privacy Act Notification and FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. AFFARS 5352.201-9101, Ombudsman (10 Aug 2005) in full text (below): (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: Michael.jackson@scott.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. For any additional information please contact SSgt Stacy Hellwig. Addtionally, all quotes must be sent to SSgt Hellwig at : Fax 316-759-1411; e-mail Stacy.Hellwig@McConnell.af.mil; or mail directly to 22 CONS McConnell AFB, Kansas 67221 . Quotes are required to be received no later than 12:01 PM CST, 3, SEP, 2009.

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