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This Combined Synopsis/Solicitation opportunity was posted on September 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Bio Feedback System

Closed
W91YTZ-16-T-0329Federal

Contract Overview

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

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NAICS: 334516
New
Federal
Off-Axis Parabolic Mirrors
Solicitation # FA860127Q0003
The Air Force Life Cycle Management Center, on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify qualified sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are intended for use in the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a 30mm diameter fused-silica substrate with a parabolic focus at 45 degrees, a surface roughness of less than 1nm RMS, and a scratch/dig specification of 20-10. The required protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance, and transportation to Wright-Patterson Air Force Base, Ohio. Key deliverables include the mirrors and comprehensive test data, including certificates of conformance and surface-measurement data. Delivery is required within 98 calendar days after receipt of order, and the equipment must be warranted against defects for two years following receipt. Payment terms are set at 100 percent after delivery, net 30 days from the invoice date. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026.
FA8601 Aflcmc Pzio

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NAICS: 334516
New
Federal
Flight Model Solar Array Wings
Solicitation # 80NSSC27946791Q
NASA/NSSC is seeking capability statements for the procurement of flight-qualified solar array wings for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. The requirement includes the acquisition and delivery of one flight model consisting of two solar array wings, each featuring 20 solar cells, hinges, spacers, and a thermal knife deployment system. The scope of work encompasses a comprehensive test campaign involving vibrations, TVAC, and bake-out tests, as well as the delivery of interface documentation, software, and calibration data. The contractor must also provide technical support during solar panel acceptance, spacecraft integration, and initial functional verification at the NASA Goddard Space Flight Center in Greenbelt, Maryland. This procurement is being conducted under FAR Part 12 for commercial items, with a planned period of performance for unit testing and integration from July 1, 2027, through October 31, 2027. While NASA/NSSC intends to issue a sole source contract to DHV Technology under FAR 12.102(a), they are currently requesting capability statements to determine if the procurement should be conducted on a competitive basis. Interested parties must submit their qualifications in writing to the designated point of contact by October 28, 2026. Please note that quotes will not be evaluated at this stage, and all correspondence must reference the notice ID 80NSSC27946791Q.
National Aeronautics And Space Administration

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NAICS: 334516
New
Federal
ICP-OES for Oil Analysis
Solicitation # W911S227U0057
Solicitation W911S227U0057 is a Request for Quotation for the procurement of new equipment for the material analysis lab at Yuma Test Center, specifically an Inductively Coupled Plasma-Optical Emission Spectrometer (ICP-OES) and a compatible autosampler. The ICP-OES must feature a radial torch with radial view, oxygen burn capability, chiller-free operation, and the ability to integrate a Catech ASXpress system and export data via .csv for LIMS entry. The autosampler must include a mixing or stirring head, a sample induction head, and a capacity for up to 384 samples across four 96-position test tube racks, with dimensions not exceeding 20 by 24 by 24 inches. Both items must be designed to meet ASTM D-5185 and Caterpillar SOS program performance standards. This acquisition is a Total Small Business Set-Aside under NAICS code 334516, managed by the W6QM Micc-Ft Drum. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Only new equipment will be accepted; used or remanufactured products are prohibited. Offers of equal products must provide brand names, model numbers, and descriptive literature to prove compliance with salient characteristics. Delivery is required F.O.B. destination, with a preferred timeframe of 30 days. Quotes must be submitted through the PIEE Solicitation module by November 14, 2026.
W6QM Micc-Ft Drum

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NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$75,857

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Blanchfield Army Community Hospital 650 Joel Drive, FORT CAMPBELL, KY, 42223, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Charles R. WilliamsContract Specialist

Full Description

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Regional Health Contracting Office-Atlantic-Provisional Fort Gordon Health Contracting Cell W91YTZ-16-T-0329 This is a combined synopsis/solicitation for commercial equipment 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. The solicitation number is W91YTZ-16-T-0329. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The North American Industry Classification System Code (NAICS) for this procurement is 334516 - Analytical Laboratory Instrument - Manufacturing. This is an unrestricted requirement. The Regional Health Contracting Office-(Atlantic)-(Provisional) -Fort Gordon Contracting Cell (RHCO-(A)(P) -FGCC) Fort Gordon, GA has a requirement for a BioFeedback System. Brand Name or Equal for support of Blanchfield Army Community Hospital, Fort Campbell, KY. Note: See line item numbers beginning on page 6. The Government is exempt from state taxes. Price must include shipping and handling charges. Inclusive of the grand total, the Offeror will provide complete installation of equipment. Offeror must be registered in the SAM database before an award can be made. If the offeror is not registered in the SAM database, it may do so through the SAM website at http://www.SAM.gov. 52.212-1, Instructions to Offers-Commercial Items (OCT 2015); Addendum 52.212-1: (m) The non-Far Part 12 discretionary FAR, DFARS, AFARS and MEDCOM provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 for locations where full text can be obtained. NAICS is 334516 -Analytical Laboratory Instrument Manufacturing. Full text of provisions and clauses may be accessed electronically at the following address: http://www.farsite.hill.af.mil. All offerors must be registered in the System Award Management Database (SAM) and have the NAIC code listed above prior to award. Lack of registration and appropriate NAIC code shall make an offer ineligible for award. If an "Equal" product is being proposed (FAR Provision 52.211-6, Brand Name or Equal), a full product description, make and model shall be submitted with sufficient technical detail to allow the Government to determine the item to be at least equal to the brand name items listed above. Offers without this information cannot be evaluated and the quotation will be determined to be non-responsive. The following FAR Clauses and Provisions in their latest editions apply to this solicitation. 52.204-16 -- COMMERICAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2015), 52.222-56 -- CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN (MAR 2015), 52.225-25 -- PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN-REPRESENTATION AND CERTIFICATION (OCT 2015), 52.209-11 -- REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016), 52.209-12-CERTIFICATION REGARDING TAX MATTERS (FEB 2016), 52.222-22 -- PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) (In solicitations using 52.222-26 (Equal Opportunity), 52.222-25 -- AFFIRMATIVE ACTION COMPLIANCE (APR 1984), 52.252-1 -- SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998), 52.252-5 -- AUTHORIZED DEVIATIONS IN PROVISIONS "DoD FAR Supplement (48 CFR Chapter 2) (APR 1984), 252.203-7005 -- REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011), 252.204-7008 -COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (DEVIATION 2016-O0001) (OCT 2015). 52.212-2, Evaluation -Commercial items (OCT 2014); Addendum 52.212-2: paragraph (b) has been deleted. Evaluation: Best Value to the Government, Lowest Price Technically Acceptable (LPTA) as determined by the end user. Offerors may obtain information on registration and annual confirmation requirements via Internet at http://www.Sam.gov/. Offerors agree to hold their prices firm for 60 days after the release date of this RFQ. All responsible sources should submit quotes to Charles R. Williams via email by September 26, 2016, 2:00 p.m. EST. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.212-3, Offeror Representations and Certifications-Commercial Items, Alternate 1 (APRIL 2016) ALTERNATE I (OCTOBER 2014) FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (MAY 2015); Addendum to 52.212-4(u) The non FAR Part 12 discretionary FAR, DFARS, AFARS, and Local clauses herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 for locations where full text can be found. 52.204-10 Reporting Executive Compensation and First- Tier Subcontract Awards (JUL 2013), 52.204-18 -- COMMERICAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015), 52.204-21 - BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016), 52.209-2. Prohibition on Contracting with Inverted Domestic Corporations Representations (NOV 2015), 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013), 52.211-6, Brand Name or Equal. The full text of a solicitation provision may be accessed electronically at this/these address (es): www.farsite.hill.af.mil, Buy American Act-Balance of Payments Program Certificate (NOV 2014);) must be completed and a copy returned with offer. 52.222-3, Convict Labor (JUN 2003); 52.222-19, Child Labor-Cooperation with Authorities and Remedied (JAN 2014); 52.222-21, Prohibition of Segregated Facilities (APR 2015); 52.222-26, Equal Opportunity (APR 2015);52.222-36, Affirmative Action For Workers With Disabilities (JUL 2014); 52.222-50, Combating Trafficking in Persons (MAR 2015); 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (AUG 2011); 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008); 52.225-25, Prohibition on Contracting With Entities Engaging in Sanctioned Activities Relating to Iran - Reps and Certs (OCT 2015); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration(JUL 2013); 52.233-3, Protest After Award (AUG 1996); 52.232-39 -- UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) , 52.232-40 -- PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013), 52.233-3 -- PROTEST AFTER AWARD (AUG 1996), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004); 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (SEP 2011); 252.203-7002, Requirement to Inform Employees of Whistle blower Rights (SEP 2013); 252.204-7003, Control of Government Work Product (APR 1992); 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments (NOV 2014); 252.225-7048, Export Controlled Items (JUN 2013); 252.232-7003, Electronic Submission of Payment Request and Receiving Reports (JUN 2012); 252.232-7010, Levies on Contract Payments (DEC 2006); 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015), 52.219-28 -- POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013), 52.252-2, Clauses Incorporated by Reference (FEB 1998): the full text of a clause may be accessed electronically at this/these address(es): www.farsite.hill.af.mil. 52.252-6, Authorized Deviations in Clauses (APR 1984): (b) the use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 252.204-7012 --SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2015), 252.204-7015 - DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (MAY 2016), 252.211-7003 -- ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013), 252.244-7000 -- SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD CONTRACTS) (JUN 2013) iRAPT Instructions: (PR# 10849376) Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) location listed in Block 18a of your purchase order/contract. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of iRAPT documents. Foreign Vendors will submit banking information in the Comments Tab of the iRAPT invoice. ___ Invoice (Contractor Only) _X__ Invoice and Receiving Report (COMBO) ___ Invoice as 2-in-1 (Services Only) ___ Receiving Report (Government Only) CAGE CODE: ISSUE BY DODAAC: W91YTZ ADMIN BY DODAAC: W91YTZ INSPECT BY DODAAC: W34GMS ACCEPT BY DODAAC: W34GMS SHIP TO DODAAC: W34GMS PAYMENT OFFICE FISCAL STATION CODE: HQ0490 EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) INSPECTOR Primary: relanda.f.young.civ@mail.mil Alternate: ACCEPTOR Primary: relanda.f.young.civ@mail.mil Alternate: RECEIVING OFFICE POC: Primary: Alternate: CONTRACT ADMINISTRATOR/ SPECIALIST: charles.r.williams20.civ@mail.mil Phone: 706-787-7944 CONTRACTING OFFICER: Francine.brown.civ@mail.mil Phone: 706-787-1409 FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items(NOV 2015) DEVIATION. (End of clause) All request for quotes (RFQ) shall be submitted via email by 2:00 p.m. EST September 26, 2016 to Charles R Williams, Contract Specialist, Regional Health Contracting Office-Atlantic-Provisional -Fort Gordon Cell, Fort Gordon, GA 30905. Email-charles.williams20.civ@mail.mil or Francine.brown.civ@mail.mil. W91YTZ-16-T-0329 BIOFEEDBACK SYSTEM SALIENT CHARACTERISTICS The EEG System must have the following characteristics to be acceptable: - Intuitive user interface allows for simplified process of managing EEG studies - Cable-free video setup using TCP/IP network cameras - Software-controlled High-Definition (HO} cameras with secure, remote access to EEG and video monitoring - Compact, lightweight amplifiers feature interference-free EEG monitoring and review capabilities with exceptional signal quality and performance - Ability to ensure HIPAA compliance by providing customizable built-in role-based security package and drive encryption - Ability to provide powerful infrastructure to facilitate collaboration with offsite colleagues through remote monitoring and review - Features an easy-to-use interface - Ability to provide video synchronization - Ability to ensure high quality patient care through comprehensive acquisition and software review with analysis applications - Fast-samplin wireless amplifier - Optional cortical stimulation device - Ability to provide a rich feature set for collection and analysis of comprehensive sleep studies. Seamlessly access previously recorded and real-time data remotely ITEM NO. ITEM NAME Bio Feedback System GRAND TOTAL: ______________________________________ (Provide grand total here and at the end) The Government is exempt from state taxes. Price must include shipping and handling charges. ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0001 Acq Desktop Color Camera 1 ea Acq Desktop with IP Streaming PTZ Color Camera on Cyclops Cart Part No: PK1004 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0002 Isolation Transformer -110V 1 ea ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0003 Brain Monitor Part No: PK1074 1 ea ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0004 NeuroWorks 8.x Acquisition Software 1 ea With Spike/Event and High Res Video Part No: LC101-8 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0005 Extended Video Monitoring 1 ea Controllers Part No: 10193 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0006 LED Photic Stimulator 1 ea Part No: PK1102 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0007 MS Word Report Editor for 1 ea Neuroworks/Sleepworks Part No: Report-Editor ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0008 Computer-Encrypted Hardrive 1 ea ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0009 24 Inch FP Monitor 1 ea Part No: 105075XL ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0010 EEG Desktop with Camera, EEG/ 1 ea Sleep Acq Desktop with Camera w/sw Zoom on Trolley Cart Part No:PK1046 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0011 24 Inch FP Monitor 1 ea ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0012 Isolation Transformer 1 ea Part No: ISO-NA ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0013 Brain Monitor 1 ea Part No: PK1074 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0014 Neuro Works Software, Neuro 1 ea Works 8.x Acquisition soft- Ware with Spike/Event and High Res Video PN:LC101-8 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0015 MS Word Report Editor 1 ea ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0016 Computer-Encrypted Hard drive 1 ea Computer Provided with encrypted Hard Drive ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0017 LED Photic Stimulator 1 ea ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0018 Neuroworks Citrix Software 1 ea NeuroWorks/SleepWorks 8.x Citrix Software PN: LC306-8 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0019 Data Service Software 1 ea NeuroWorks/SleepWorks 8.x Citrix Software PN: LC306-8 ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0020 INSTALLATION 3 ea (Installation Included Part No: SVC800INSTALL_INC) ITEM NO. ITEM NAME QTY UNIT UNIT PRICE AMOUNT 0021 TRAINING (Installation Included Part No: SVC800INSTALL_INC) GRAND TOTAL: ______________________________________

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