Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Rebid : Scanning Electron Microscope for Engineering Administration

Active
Auburn-AU-2026-0001030State & Local

Contract Overview

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

AI Contract Overview

Show more

Auburn University is seeking sealed bids for a scanning electron microscope for the Engineering Administration under solicitation number AU-2026-0001030, with proposals due by August 7, 2026, at 3:30 PM. All submissions must be made exclusively through the JAGGAER Sourcing Event Portal in compliance with Alabama state bid laws, and bids must be F.O.B. Destination – Freight Prepaid and Allowed. Each bid must include a completed and notarized disclosure statement, and vendors must certify compliance with Alabama sales and use tax registration requirements under Act No. 2006-557, as well as federal debarment and suspension regulations. Bid openings will be conducted publicly via a conference call with audio-only access; only vendor names will be announced, with pricing kept confidential due to evaluation complexities. Proposers may withdraw submissions prior to the deadline, but the University reserves the right to reject any or all bids, negotiate terms, and award contracts in whole or in part based on its best interest. Participation by Small Business and Small Disadvantaged Business suppliers is encouraged, and contractors must report their utilization throughout the contract term. All awarded contracts are subject to Alabama’s open records laws, and proprietary information will be protected to the extent permitted by law. The winning supplier must also attest to compliance with Alabama’s immigration law regarding employment of unauthorized aliens. Awards may be utilized by other eligible state entities including Auburn University at Montgomery and the Alabama Cooperative Extension System, each of which may issue its own purchase orders and manage payments and deliveries independently.

General Info

Auburn University seeks sealed bid for scanning electron microscope due August 7, 2026, via JAGGAER, F.O.B. Destination, with tax and compliance certifications required.

Agency

Alabama → Auburn UniversityView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

AU-2026-0001030.pdf

PDF

Specifications_for_SEM_Bid-07092026.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyAlabama → Auburn University
Contacts1 person available
OfficeN/A
Organization / Agency
Alabama → Auburn University
View Agency Profile
Office AddressN/A
Contacts

Full Description

Show more
Auburn University bid openings will be done solely through the JAGGAER Sourcing Event Portal. In order to comply with State of Alabama bid law, bid openings will now be made public via the below conference call information. Telephone: Meeting ID: 819 3159 5507 Dial: +1 305 224 1968 (US Toll) or +1 309 205 3325 (US Toll) If you wish to listen to bid openings, please make sure your microphone is muted, as only PBS staff should be speaking during these openings. Please note that when opening an RFP, PBS staff will only read the vendor names of responses received. RFP pricing will not be read aloud as additional factors are involved in the evaluation. Auburn University is seeking sealed bids for a scanning electron microscope for The Engineering Administration per the terms, conditions, & specifications listed herein. Please include a completed and notarized disclosure statement with your response. All questions related to this bid must be directed to Kyle Long via the Q&A Board found in the event. Instructions to Proposers A. Proposal Response Proposals should be submitted to the Procurement & Business Services Sourcing Event Portal on or before the time and date set for closing. Pursuant to the provisions of the State of Alabama Competitive Bid Law rules and regulations adopted there under, sealed bids will be received on the items noted herein by Procurement and Business Services of Auburn University, until the date and time stated. All bids are to be "F.O.B. Destination - Freight Prepaid and Allowed." Alabama law (Section 41-4-116, code of Alabama 1975) provides that every bid submitted and contract executed shall contain a certification that the vendor, contractor, and all of its affiliates that make sales for delivery into Alabama or leases for use in Alabama are registered, collecting, and remitting Alabama state and local sales, use, and/or lease tax on all taxable sales and leases into Alabama. BY SUBMITTING THIS BID, THE BIDDER IS HEREBY CERTIFYING THAT THEY ARE IN FULL COMPLIANCE WITH ACT NO. 2006-557, they are not barred from bidding or entering into a contract pursuant to 41-4-116, and acknowledges that the awarding authority may declare the contract void if the certification is false. Bidder certifies that neither it, nor any of its employees who will provide or perform services under this contract have been debarred, suspended or declared ineligible as defined in the Federal Acquisition Regulation (FAR 48 C.F.R. Ch. 1 Subpart 9.4). Bidder will immediately notify the University if the Bidder or any of its employees who will provide or perform services under this contract is placed on the Consolidated List of Debarred, Suspended, and Ineligible Bidders. AU reserves the right to award in whole or in part, by line item, or make multiple awards, where such action serves Auburn University’s best interest. When a Sourcing Event’s Progress is listed as “Awarded” in TigerBuy, this serves as the University’s notice of intent to award to the indicated supplier. A proposer with a legitimate award dispute may file a formal protest within five days of the university’s notice of intent to award by submitting a notice of protest through the sourcing event’s Q&A Board. The disputing proposer will be provided with the University’s sourcing dispute procedures within five days of filing, and the disputing proposer will then have five days to comply with the provided dispute procedures. Proposers may withdraw proposals at any time prior to the time and date set for opening. The University reserves the sole and exclusive right to reject or accept any or all proposals and to waive any informality in proposal. The best interest of the University and their subsequent facilities shall be considered as the number one determining factor in selecting or not selecting a Proposer. No department, school, or office at the University has the authority to solicit official proposals other than Procurement and Business Services. All solicitation is performed under the direct supervision of the Director of Procurement and Business Services and incomplete accordance with the University policies and procedures. The University reserves the right to conduct discussions with proposers, and to accept revisions of proposals, and to negotiate price changes. The University will make reasonable efforts to protect proprietary information but all records are subject to State of Alabama open records laws. Proposers submitting proposals which meet the selection criteria and which are deemed to be the most advantageous to the University may be requested to give an oral presentation to a selection committee. Procurement and Business Services will schedule the presentations. The University is committed to the development of Small Business and Small Disadvantaged business (SB & SDB) suppliers. If subcontracting is necessary, the contractor will make every effort to use SB & SDB in the performance of this contract. Reporting will be required throughout the duration of the contract indicating the extent of SB & SDB participation. The Suppliers shall indemnify, defend, and hold harmless the University, its officers, agents, and employees from any claims, damages, and actions of any kind or nature arising from or caused by the use of any materials, goods, equipment, or services furnished by the Supplier, provided that such liability does not attribute to the sole negligence of the University. The successful supplier will have to attest to the following: By signing this contract, the contracting parties affirm, for the duration of the agreement, that they will not violate federal immigration law or knowingly employ, hire for employment, or continue to employ an unauthorized alien within the state of Alabama, Furthermore, a contracting party found to be in violation of this provision shall be deemed in breach of the agreement and shall be responsible for all damages resulting therefrom.” Read and comply with all instructions, specifications, General Terms and Conditions, and Bid Conditions. Any contract resulting from this request may be made available to other eligible entities. This may include but is not limited to; Auburn University at Montgomery (AUM), Alabama Cooperative Extension System; and other state entities. Contracts resulting from the award of this request cover shipments by any entity listed above. Each entity may generate its own purchase orders, payments, etc. and delivery should be made according to the instructions on the purchase order.

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
DIBBS
OMEPRAZOLE EXTENDED-RE
Solicitation # SPE2DP-26-T-4251
OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG DELAYED RELEASE, in 90-count bottles, are being procured under solicitation SPE2DP-26-T-4251 by the Department of Defense’s Medical Supply Chain Pharm FSA. The item is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other packaging standards. Each unit is defined by the unit of issue “BT,” representing 90 capsules per bottle, with all deliveries required to have at least 21 months of remaining shelf life out of a 24-month total shelf life, non-extendable. Packaging must protect against damage and be commercially sealed, with exterior shipping containers suitable for safe transport via common carrier at lowest cost. Palletization must adhere to RP001 DLA Packaging Requirements, and all labeling and marking must follow MIL-STD-129 as the governing standard, superseding references to MIL-STD-129. Markings must include Unit of Issue, Quantity per Unit Pack, freight and mark-for addresses, and traceable identifiers. Parcel post is explicitly prohibited, and shipments must be sent via the fastest traceable means. All items are to be delivered FOB destination within five days of award, with delivery points at Fort Stewart, GA, and Fort Campbell, KY. The contract includes five CLINs totaling 15 BT (1,350 capsules), with no variance allowed in quantity. The drug is supplied by Sandoz Inc., with NDC 00781-2868-92. Technical compliance is enforced through the DLA Master List, which governs all quality and packaging specifications. The product is non-hazardous under FED-STD-313 and must conform to ASTM D3951 for commercial packaging, unless a deviation applies, in which case TQ IP025 governs. All contractors must comply with FAR/DFARS clauses requiring cybersecurity protections under 252.204-7012 and NIST SP 800-171, safeguarding covered defense information and reporting cyber incidents. Contractors must also adhere to whistleblower protections, trafficking in persons prohibitions, employment verification requirements, and sustainable product preferences. Proposal submissions are exclusively through the DLA Internet Bid Board System (DIBBS) by the deadline of July 29, 20
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423450
New
Federal
Maintenance of Medical Gas & Vacuum (MGV) Systems-NIH
Solicitation # 75N98026R00114
The National Institutes of Health, through the Office of Research Facilities, is seeking a Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity contract to provide comprehensive Inspection, Testing, Maintenance, Repair, and Related Services for Medical Gas and Vacuum Systems, Laboratory Air and Vacuum Systems, Instrument Air Systems, Variable Frequency Drives, and associated outlets, valves, and alarms at the NIH Clinical Center in Bethesda, Maryland. The contract will support uninterrupted patient care and research operations and requires strict adherence to industry standards including NFPA 99 and ASSE Series 6000. The work must be performed by ASSE-certified personnel, specifically including ASSE 6010, 6020, and 6040 technicians and access to an ASSE 6030 Medical Gas Systems Verifier. The contractor must deliver emergency response within two hours for assessment and forty-eight hours for repair, maintain detailed documentation including preventive maintenance records, inspection reports, as-built documentation, and electronic reporting through the Integrated Workplace Management System, and ensure all work complies with facility-specific training requirements such as Joint Commission protocols. All materials and deliverables must be delivered in immediately usable and acceptable condition, properly marked with the contract number and contractor name, and packaged according to government specifications. The contract has a base period of one year beginning August 21, 2026, followed by four one-year option periods and a six-month option period, with a maximum total duration of five years and six months ending February 20, 2032. The acquisition is structured as a Total Small Business Set-Aside under NAICS Code 423450, with award to be made using a Best Value Tradeoff process under FAR Part 15, where non-price factors are significantly more important than cost. Evaluation will focus on Key Personnel and Staffing Approach (40%), Technical Approach and Quality Control (30%), and Past Performance (30%), with Responsibility and Eligibility serving as mandatory pass/fail gates requiring demonstration of technical capability, operational capacity, and a satisfactory record of integrity. The contractor must provide an on-site Project Manager, maintain an acceptable inspection system as defined by FAR 52.246-1 and 52.246-4, and submit all proposals electronically by July 27, 2026, in three separate volumes under strict formatting rules. Payment will be processed electronically via the Treasury’s Invoice Processing Platform under
NIH A E Construction

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423450
New
International
Digital Medical Imaging Systems
Solicitation # EV9229
The Government of the Northwest Territories, through its Procurement Shared Services on behalf of the Department of Health and Social Services, is seeking qualified proponents to supply and install digital medical imaging systems to support healthcare delivery across the territory. This solicitation, identified as EV9229, is open to bidders who can demonstrate technical expertise, proven experience in deploying medical imaging solutions, and the capacity to meet the specific requirements of remote and rural communities including Fort Smith, Hay River, Inuvik, and Yellowknife. Proposals must be submitted by September 4, 2026, at 10:00 PM MST, and all relevant documents, including any addenda, are accessible via the GNWT contracts portal. The project aims to modernize diagnostic capabilities in health facilities serving the Northwest Territories, ensuring timely, accurate, and reliable medical imaging services in a geographically dispersed region. All inquiries and communications regarding the solicitation must be directed to the Contract Administrator via email at psstenders@gov.nt.ca or by phone at 867-767-9044. The solicitation is not subject to any specific set-aside provisions and is open to all qualified suppliers regardless of size or origin. While no NAICS code is designated, the nature of the procurement falls under the category of medical equipment and system integration services. Bidders are expected to comply with all procurement regulations applicable to the Government of the Northwest Territories and must provide detailed technical and commercial proposals outlining their proposed systems, installation plans, training protocols, warranty terms, and after-sales support. The successful proponent will be responsible for delivering, installing, calibrating, and commissioning the equipment to meet clinical standards and operational needs across multiple locations within the Northwest Territories.
Government of the Northwest Territories

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-5660
The contract specifies the procurement of 7 mL vacuum blood collecting test tubes containing sodium fluoride (30 mg, Grade D), with gray caps, manufactured in glass and packaged in units of 100 per package. Each unit must have a shelf life of 45 months, with no more than eight months elapsed from the date of manufacture to delivery to the government. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), using commercial-grade sealed unit containers that protect against damage and breakage, and exterior shipping containers suitable for safe delivery by common carriers at the lowest rate to the designated delivery points. All packaging and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and include essential information such as NSN, manufacturer name, CAGE code, date of manufacture, expiration date, and contract or lot number. The item is regulated by the FDA, requiring referral through EBS for confirmation. Delivery is FOB destination with zero variance tolerance, inspection and acceptance occurring at the destination, and shipment must occur via traceable means—parcel post is prohibited. Three separate delivery addresses are listed across Barksdale AFB, LA and Nellis AFB, NV, all with a required delivery date of August 3, 2026. The unit of issue is a package (PG), and all technical and quality requirements from the DLA Master List take precedence over general commercial standards like ASTM D3951. The product may be sourced from approved suppliers including Baxter Healthcare Corp, Cardinal Health, and Fisher Scientific.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Alabama → Auburn University

Same awarding agency

NAICS: 493110
New
SLED
Preferred Storage, Packaging , Shipping Contract
Solicitation # AU-2026-0001023
Auburn University is seeking qualified contractors to provide specialty packaging, shipping, and storage services under a five-year contract, with proposals due by 10:30 AM CST on August 26, 2026. All submissions must be made through the JAGGAER Sourcing Event Portal, and no proposals received after the deadline will be considered. The contract requires vendors to offer competitive pricing, with particular emphasis on cost savings for the top 200 purchased items and percentage discounts off MSRP across product categories, representing 50% of the evaluation criteria. Proposers must certify compliance with Alabama sales tax laws, federal debarment rules, and Alabama’s prohibition against employing unauthorized aliens, and must indemnify the University against claims arising from their products or services. The contract calls for F.O.B. Destination freight terms with free shipping on all orders and no credit card fees. Vendors are required to submit a comprehensive proposal including financial statements, customer references, integration capabilities with JAGGAER, sustainability practices, and a detailed account management plan, including annual reviews with Procurement & Business Services and Facilities. A demonstrated ability to support higher education institutions in Alabama is strongly preferred, and active participation from Small Business and Small Disadvantaged Business suppliers is expected. Proposals will be scored on pricing (50%), customer service and operational capabilities (25%), and completeness and responsiveness to the RFP (25%). Bid openings will be conducted publicly via a live conference call, though pricing details will not be disclosed. Auburn University retains the right to negotiate, accept revisions, or reject all proposals, and will evaluate based on the best interest of the University, including financial flexibility, audit processes, issue resolution protocols, and commitment to long-term partnership.
General Warehousing and Storage

POSTED

4 days ago

DEADLINE

in 25 days
View Details