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This Solicitation opportunity from Ohio was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R&P - Game Room Equipment Service

Closed
RFQ028601State & Local

Contract Overview

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

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NAICS: 811210
New
SLED
Invitation for Bid (IFB) 26-10300 BSL3 Laboratory Maintenance
Solicitation # 26-10300
The California Department of Public Health is seeking a qualified contractor for Invitation for Bid 26-10300 to provide comprehensive maintenance for Biosafety Level 3 (BSL-3) laboratory systems at 850 Marina Bay Parkway in Richmond, California. The scope of work includes scheduled inspections, testing, certification, preventive maintenance, filter replacement, annual performance verification, semiannual room decontamination, and corrective-action support. The contract period runs from December 16, 2026, through December 15, 2028, with a maximum allocated value of 149,999.99 dollars. Award will be granted to the lowest responsive responsible bidder, provided they meet strict minimum qualifications, including five years of BSL-3 facility experience and the successful completion of at least three comparable annual performance verification projects within the last five years. To be deemed responsive, bidders must ensure a minimum of 3 percent Disabled Veteran Business Enterprise (DVBE) participation, with higher participation levels offering price reduction incentives during evaluation. Required deliverables include detailed service reports, executive summaries of system status, and written deficiency logs, all of which must comply with ANSI, NSF, CDC/NIH, and IEST standards. Contractors must maintain significant insurance coverages, including general liability, professional liability, and environmental/pollution liability of at least 1 million dollars each. Bids are due by December 1, 2026, and must include a technical response not exceeding ten pages, a completed cost worksheet, and various administrative certifications and business licenses.
California Department of Public Health

POSTED

about 12 hours ago

DEADLINE

in 27 days
NAICS: 811210
New
SLED
Replacement of Submersible Level Transducers
Solicitation # 27-0428-0508
The City of Newport News Public Works department is soliciting quotes for the procurement, installation, configuration, calibration, and testing of three replacement submersible level transducers at its closed landfill located at 530 Atkinson Blvd, Newport News, Virginia. The project aims to restore reliable liquid level data for regulatory documentation and operational decisions, as existing instruments have reached the end of their service life. The required equipment is the Dwyer/Mercoid Model SBLTX-5-470 or an approved equal, featuring a 0 to 5 psi pressure range, 470-foot integral shielded and vented cable, 4 to 20 mA DC two-wire output, 10 to 28 VDC power, and a 316/316L stainless-steel body. The selected contractor must complete the project within 60 calendar days of the purchase order, with field work performed during normal City business hours, Monday through Saturday. The scope includes removing existing units without damaging City equipment and verifying the full signal path to ensure stable and reasonable readings at the receiving equipment. Award will be made to the lowest responsive and responsible bidder based on factors including experience, financial resources, and the ability to perform within the specified timeframe. Bids must be submitted via the OpenGov Procurement portal by the deadline, and the resulting contract will be formalized through a Purchase Order with default payment terms of Net 30 Days.
Public Works

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This contract establishes an Indefinite Quantity Service Agreement for preventative maintenance and repair services of game room equipment, with an estimated maximum expenditure of $50,000 annually. The agreement is designed to cover the City’s needs on an as-needed basis, allowing the City to issue individual purchase orders during the contract term, which expires on September 6, 2025. The total obligation of the City will not exceed the amount specified in each purchase order, and any unspent funds after the expiration date will be canceled. Bidders are required to submit unit costs for each line item, and prices must be FOB Destination Freight Prepaid & Allowed unless specified otherwise. Additional charges not listed in the bid will not be approved for payment, emphasizing the importance of comprehensive pricing. The solicitation, titled "R&P - Game Room Equipment Service," was posted on August 28, 2024, with a response deadline of September 4, 2024. It is issued by the Ohio Recreation and Parks - Special Events division, under NAICS code 811210, which pertains to equipment repair and maintenance services. The contract aims to support the City of Ohio’s recreational facilities by ensuring game room equipment remains functional through scheduled preventative maintenance and repairs, with the flexibility to adjust services as needed within the agreed-upon financial limits.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Recreation and Parks -Special Events
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PURPOSE: To establish an Indefinite Quantity Service Contract for Game Room Equipment Preventative Maintenance & Repair Services on an as needed basis. The estimated dollar amount to be spent on this agreement is up to and not to exceed $50,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will expire on 9/06/2025. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. See the attached Scope of Work BIDDING INSTRUCTIONS: For each line please provide the unit cost as requested. These additional line items will be made available to the City at the pricing submitted through Indefinite Quantity Agreement expiration date. Bidder must add any additional charges and fees not covered in the lines. Any charges not specifically listed here will not be approved for payment, should a purchase order be awarded. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified.

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