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This Government Contract opportunity from Department Of Defense was posted on September 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase and Install 10 man Audio Exam Booth

Awarded
FA46640210A001Federal

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 16 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 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation FA46640210A001 is a request for quotation for the custom design, purchase, and installation of a 10-man hearing examination booth on casters at March ARB, California. The project requires the removal of eight existing individual booths and the installation of the new unit, including necessary electrical, audio communication, and network-ready connections. The contractor must utilize existing wiring infrastructure where possible, add two additional audio connectors to support ten stations, reinstall existing audiometers, and integrate a strobe light for safety and fire alerts. All installations must pass functional and fire safety tests. This acquisition is a 100 percent small business set-aside under NAICS code 423450. Interested offerors must be registered in the Central Contractor Registration database and are strongly encouraged to conduct a site visit during normal business hours. Quotes must be submitted via email to the point of contact and remain valid for 60 days. The contract is governed by FAR Subpart 12 for commercial items and includes specific DFARS requirements regarding the Buy American Act and electronic payment submissions.

General Info

Contract Value

$26,644

NAICS

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

Place of Performance

March Air Reserve Base (Air Force Reserve Command) 452 Aerospace Medical Squadron 1485 Graeber Street Bldg 2300, MARCH ARB, CA, 92518, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 Defense → FA4664 452 Msg Pk
Contacts2 people available
OfficeMARCH ARB, CA, 92518-1716, USA
Office AddressMARCH ARB, CA, 92518-1716, USA
Contacts
Blaine A WhiteContracts Speciaist
Reynaldo P. ElauriaContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. Solicitation #FA46640210A001. This is a 100% small business set aside with 100 employees. The NAICS code 423450 applies to this solicitation. The item description is as follows: Install a 10 man hearing examination booth with casters and necessary electrical, audio communication and network ready connections. Work will require removing existing 8 individual booths with casters to install the 10 man booth. The 8 exisiting audio and electrical wiring infrastructure can be used, however 2 additional audio connectors must be connected to total 10 man audio stations. Work will require re-installation of exisiting audiometers. Existing room is 10ft X 30ft X 8 � ft. The 10 man booth will require a strobe light alerting users of a safety hazard or fire. All 10 man stations will connect to the exisitng audiometer and must complete and pass all functional tests including the fire safety test. THIS REQUIREMENT IS CUSTOM DESIGN TO ROOM SPECIFICATIONS. The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-3 Alt 1 Offeror Representations and Certifications - Commercial Items (Offerors must include a completed copy of this provision with their quote). 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. 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-18 Availability of Funds, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. (Offerors must include a completed copy of this provision with their quote). FAR 52.222-22 Previous Contracts and Compliance Reports. FAR 52.222-25 Affirmative Action Compliance. The following are also applicable to this solicitation: DFARS 252-225-7000 Buy American Act-Balance of Payment Program Certificate, DFARS 252.204-7004 Required Central Contractor Registration, DFARS 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.246-7000, Material Inspection and Receiving Report. Contractors may go to the following web site to access the FAR: http://farsite.hill.af.mil/ Point of Contact (POC) for this acquisition is MAJ Blaine A White 951-655-2412 and Alternate is Rey Elauria. Quotes can be emailed (preferred) to Blaine.White@march.af.mil. NO FAXES ALLOWED. All quotes shall be received NLT August 18th, 2010 at 2:00 P.M. A site visit is strongly required and will occur during the week of normal business hours between 8-4PM. No site visits will occur during the weekend, holidays and after duty hours. Offerors will need to contact the POC for coordination to access the base for the site visit. In order to access base by vehicle, offerors will need a valid driver's license and proof of insurance and must be escorted by the POC. EST. ALL OFFERORS MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR TO RECEIVING ANY AWARD. Information concerning CCR requirements can be accessed at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. All quotes submitted should be valid for 60 days.

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Same awarding agency

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DEADLINE

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