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This Solicitation opportunity from California was posted on July 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ 25-61 Thermal Imager

Closed
RFQ 25-61 Thermal ImagerState & Local

Contract Overview

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

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NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SENSING ELEMENT, FIRE D
Solicitation # SPE4A1-27-T-0215
Solicitation SPE4A1-27-T-0215, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of four sensing elements for a fire detector system. The required items are identified as Commercial Off The Shelf (COTS) products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18, under NSN 6340-01-322-8526. This is a Foreign Military Sales requirement for Tunisia, with a required delivery date of October 20, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the freight forwarder identified as V. Alexander & Co Inc and the final destination being the Ministere de la Defense Nationale in Bizerte, Tunisia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and physical identification must comply with requirement RQ017. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 334511 and incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and hazardous material identification.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Santa Rosa is seeking to acquire thermal imagers through RFQ 25-61, with the goal of ensuring the equipment meets specified technical requirements and contractual conditions. The solicitation, posted on July 31, 2025, has a response deadline of August 14, 2025, and is open for vendors to submit quotations within a contract value range of $20,000 to $40,000. The procurement is managed under the NAICS code 334511, indicating a focus on search, detection, and navigation instruments and equipment, and is part of the California State and Local Government (SLED) procurement process. Interested vendors can contact Amy Carter via email or phone for further details or clarifications. The contract aims to support the City of Santa Rosa’s operational needs by providing reliable thermal imaging technology that complies with all specified standards and conditions outlined in the RFQ. Additional information and the full solicitation details are accessible through the provided online portal link.

Documents

1

20250731100616344 RFQ 25-61 Thermal Imagers.pdf

PDF

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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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AgencyCalifornia → City of Santa Rosa
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The intent of this Request for Quotation is to purchase Thermal Imagers for the City of Santa Rosa in compliance with the specifications, terms, conditions identified within the RFQ

More opportunities from California → City of Santa Rosa

Same awarding agency

NAICS: 237110
SLED
Bennett Valley Golf Course Irrigation System Improvements
Solicitation # C02471
The City of Santa Rosa is soliciting bids for the Bennett Valley Golf Course Irrigation System Improvements under solicitation number C02471. This project involves the installation of a complete and operational irrigation system, including the improvement of North and South wellhead discharge piping, installation of a hydropneumatic bladder tank, flow meters, hydraulic control valves, and 250 linear feet of 12-inch PVC irrigation main. The scope also encompasses general electrical work, the installation of a motor control center and controls system, and necessary earthwork and erosion control. The contract will be awarded to the responsible bidder providing the lowest responsive bid, with a response deadline of November 5, 2026. Key requirements for bidders include attendance at a mandatory conference, registration via the PlanetBids portal, and the provision of bid security equal to ten percent of the maximum bid amount. The successful contractor must provide performance and payment bonds for 100 percent of the contract price and adhere to California prevailing wage laws and DIR registration for all subcontractors. Specific technical qualifications are required, such as a C-10 Electrical Subcontractor License for electrical work. The project mandates strict adherence to the California Plumbing and Building Codes, as well as ADA and environmental regulations. Post-award deliverables include a progress schedule and sequence of operations plan within 15 days, followed by a rigorous material submittal and ordering process. Payment for undisputed amounts will be processed within 30 days of a complete and accurate itemized application.
Water and Sewer Line and Related Structures Construction

POSTED

15 days ago

DEADLINE

in 9 days
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