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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on May 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pipette Calibration, numerous single and multichannel

Closed
75D30123Q77700Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
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POSTED

5 days ago

DEADLINE

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NAICS: 811490
New
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The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
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DEADLINE

in 9 days
NAICS: 811490
International
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The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.
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POSTED

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DEADLINE

in about 20 hours
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
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POSTED

about 1 month ago

DEADLINE

in 19 days

General Info

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

Atlanta, GA, 30329, USA

Set-Aside

NONE

Documents

1

RFQ 75D301-24-Q-77700 Pipette Calibration

DOC, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services
Contacts1 person available
OfficeATLANTA, GA, 30333, USA
Office AddressATLANTA, GA, 30333, USA

Full Description

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This 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. The solicitation number is 75D30124Q77700 Pipette Calibration and is issued as a Request for Quote (RFQ). This RFQ document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2024-03 (FEB 2024). This is an open market SMALL BUSINESS SET-ASIDE OPPORTUNITY. The NAICS for this requirement is 811490 and the small business size standard is $8 million. The services to be performed by this contract are for the repair and calibration of Government-owned various and numerous identified pipettes. The services are comprised of tasks outlined in the attached RFQ. Date(s) and place(s) of delivery and acceptance are identified in the RFQ. Provision at FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial, per the items below(per the RFQ): ITEM SUPPLIES / SERVICES QTY / UNIT 0001 8 Channel pipette 8 Channel Multi Pipette Calibration Service Offering: Certificate with Data As Found: 2x3 Inspection and Preventative Maintenance: Yes As Left: 2x5 Custodial Account #: 93202 24 Each 0002 12 Channel pipette 12 Channel Multi Pipette Calibration Service Offering: Certificate with Data As Found 2x3 Inspection and Preventative Maintenance: Yes As Left: 2x5 Custodial Account #: 93202 5 Each 0003 Single and Repeat Pipette Single Channel Multi and Repeater Pipette Calibration Service Offering: Certificate with Data As Found: 2x3 Inspection and Preventative Maintenance: Yes As Left: 2x5 Custodial Account #: 93202 318 Each 0004 Estimate for repairs and parts Estimate for additional repairs and or parts Custodial Account #: 93202 15 Each Task 1: Pipette Calibration Pipettes - All pipettes shall be calibrated current according to ANSI/NCSL Z540-1 and ISO/IEC 17025:2017 standards for accuracy and precision. The method of calibration should be based upon the current ISO 8655 standards for gravimetric calibrations unless this is different from the manufacturer's recommendation. This applies to both air displacement pipettes, positive displacement pipettes, single and multichannel pipettes and manual and automated pipettes. Contractor shall coordinate with the points of contact to schedule onsite calibration times for each laboratory group within CEMB. The contractor shall label each pipette calibrated with labels indicating the calibration status. Task 2: Documentation Documentation is a key component of the calibration contract and the contractor shall provide detailed documentation in accordance with their business practices to satisfy the requirements of this contract. An ISO 17025 compliant certificate of calibration shall be issued to the laboratory for each piece of equipment calibrated. The contractor shall provide as documentation for the government the processes, procedures, and method of calibration that will be provided for the calibration of the pipettes. Method of calibration should be by manufacturer recommendation or where no manufacturer recommendation exists an approved industry standard. In all cases, calibrations shall be compliant with current ISO 17025 requirements. Task 3: Repair The contractor shall provide repair services for any pipette found to be damaged or defective during calibration, including the replacement of worn parts. Original manufacturer's parts are preferred for replacements but are not required. Before undertaking any repair that does not use original manufacturer's parts, the Government must approve the Contractor's vendor list for all repair parts to be used. Before undertaking repairs estimated to exceed $1200 in costs for parts and labor, the Contractor shall provide a cost estimate to, and obtain approval from, the Contracting Officer's (CO). The costs of parts and labor for repairs shall be invoiced to CDC on a time-and-materials basis. When applicable, the contractor shall provide the parts and labor necessary to repair Pipette equipment on site unless extenuating circumstances require equipment to be shipped to an offsite facility. For all off-site calibrations a maximum turnaround time of 5 calendar days must be adhered to. If 5 calendar days cannot be obtained, the contractor must notify the COR and the lab point of contact as soon as the knowledge for meeting the deadline is determined and must maintain documentation for the actual time frame of the delivery. In the event equipment cannot be repaired on site, the contractor shall provide a clear justification to the COR and end user and documentation will be provided'per the attached RFQ Services, applies to this acquisition. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services is to be included with an offer. Clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. Clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. The Centers for Disease Control and Prevention (CDC) intends to award a firm-fixed-price contract for subject requirement, in accordance with the RFQ to the lowest price, technically acceptable bid. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register, apply via the Internet at www.sam.gov. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at www.acquisition.gov/far. All bids must be received no later than 5:00pm Eastern on May 15, 2024. Any bid and all questions must be submitted in writing and should be directed to Gary Morgan at gmorgan1@cdc,gov. Delivery by 5/31/2024 Attachment: 1. RFP 75D30124Q77700 Ammend with Q&A: Question for you regarding the number of readings per pipette. My standard ISO/IEC 17025:2017 paperwork for single channels are 3 volumes(10%/50%/100%) by 4 readings each or 2 volumes (10%/100%) by 4 readings each. I can provide the 2x5 readings that you are asking for, but that would be off my PipetteNET database which you might really find necessary on your end. PipetteNET is a cloud-based data system I created that shows the records of your pipettes, list of your pipettes and provides 24/7 access to your certificates if you were in need to print or download them last minute due to an audit. If not, I can provide you 2x5 single and multi-channels for both "As Found" and "As Left". Here is what I found out: The 2x5 single and multi-channels for both "As Found" and "As Left" is sufficient for our needs'we do not need access to the vendor's - PipetteNET databasejust need provided either digital or printed reports.

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New
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FY27 HIOSH Hazardous Waste
Solicitation # 75D301-27-Q-79329
The National Institute for Occupational Safety and Health requires comprehensive hazardous and toxic waste disposal services for four research facilities located in Cincinnati, Ohio; Morgantown, West Virginia; Pittsburgh, Pennsylvania; and Spokane, Washington. The contractor is responsible for the pick-up, transportation, labeling, analysis, and final treatment or disposal of various waste streams, including hazardous chemical waste, universal waste, and additional wastes such as used oils and charcoal filters. Services must be performed quarterly, with all on-site work conducted during normal business hours from 8:00 a.m. to 4:30 p.m. The contractor must ensure that on-site hazardous waste levels never exceed 13,200 pounds and must provide all necessary personnel, packaging, and equipment to manage the waste, which is primarily shipped in lab-pack configurations. Compliance with federal, state, and local regulations is mandatory, specifically the Resource Conservation and Recovery Act, the Toxic Substances Control Act, and U.S. Department of Transportation regulations under 49 CFR Parts 100-199. Key administrative requirements include the use of Hybrid Manifests for specific sites and the submission of payment requests via the Department of Treasury Invoice Processing Platform. The contractor maintains full responsibility for any spills or leaks during transit and must provide a 24-hour emergency response telephone number on all shipping papers. Final disposal is defined by strict adherence to 40 CFR 261 and RCRA handling methods, and the contractor must provide documentation proving final treatment or disposal to receive payment. This solicitation is not a small business set-aside and may extend for a total duration of up to five years.
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DEADLINE

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NAICS: 541990
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Solicitation # 0000HCCN-2027-99582
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All Other Professional, Scientific, and Technical Services

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DEADLINE

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NAICS: 541690
Federal
Safety, Prevention, Epidemiology, and Education Development for Health Care and Antimicrobial Resistance - SPEED 2027-2032
Solicitation # 75D301-27-R-73532
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NAICS: 524126
Federal
Contractor Bonding and Insurance ServicesThe contract requires the provision of surety bonding and liability insurance coverage for contractor personnel who operate within Federal Inspection Services areas to comply with federal access and safety requirements. This subcontract is issued by the CDC Office of Acquisition Services under the Department of Health and Human Services, and the services are to be performed in Atlanta. The NAICS code 524126 identifies this as a business involved in insurance and related activities, specifically focusing on the financial guarantees and risk mitigation necessary for federal operations. The contract ensures that all personnel have the required bonding and insurance to meet federal standards for security and accountability in sensitive environments. This agreement is positioned as a subcontract with no specified set-aside status, and although no solicitation number is provided, the posting date is listed as July 28, 2026, indicating a future procurement timeline. There is no designated point of contact listed, and the office address details are incomplete, but the place of performance is clearly defined as Atlanta. The intent is to enable seamless and compliant access for contractor staff into federally regulated inspection areas by guaranteeing financial responsibility and insurance protection against potential liabilities arising from their operations.
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POSTED

3 months ago

DEADLINE

N/A
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