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This Solicitation opportunity from California was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ FOR MEDICAL EQUIPMENT DEPLOYMENT & LOGISTICS MANAGEMENT SERVICES

Closed
0000040200State & Local

Contract Overview

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

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NAICS: 541614
New
SLED
OLCC Inventory Transition
Solicitation # S-84500-00018253
The Oregon Liquor and Cannabis Commission (OLCC) has issued solicitation S-84500-00018253 to secure a qualified vendor for a comprehensive inventory analysis and transition strategy. The project focuses on moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon, which is scheduled to go live on March 1, 2027. The primary objective is to develop a data-driven, phased transition plan based on current inventory, historical sales, and forecasted demand to ensure uninterrupted distribution through the 2026 holiday season and into early 2027. Key deliverables include a kick-off meeting within three days of contract execution, an inventory assessment with SKU segmentation due three days after the kick-off, and a detailed inventory strategy and recommendation report due five days after the assessment. The project concludes with a final presentation to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency maintains sole discretion regarding the acceptance of equal or equivalent product alternatives.
Oregon Liquor and Cannabis Commission

POSTED

4 days ago

DEADLINE

in about 21 hours
NAICS: 541614
New
SLED
OLCC Inventory Transition
Solicitation # S-84500-00018253
The Oregon Liquor and Cannabis Commission (OLCC) is soliciting a qualified vendor under solicitation S-84500-00018253 to conduct a comprehensive inventory analysis and develop a transition strategy for moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon. The primary objective is to ensure uninterrupted distribution through the 2026 holiday season and early 2027, with the Canby facility scheduled to go live on March 1, 2027. The selected vendor will be responsible for analyzing weeks-on-hand metrics and categorizing products by velocity and type, including a requirement to maintain one week of supply for the top 200 products at the Milwaukie warehouse. The project follows a strict timeline beginning upon contract execution, requiring a kick-off meeting within three days, an inventory assessment within three days of the kick-off, and a strategy and recommendation report within five days following the assessment. A final presentation of findings and recommended actions must be delivered to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency reserves sole discretion in evaluating alternate bids or products listed as equal.
Procurement

POSTED

4 days ago

DEADLINE

in about 21 hours
NAICS: 541614
New
SLED
RFP #26-149 Freight Cluster Plan for Clayton County, GA
Solicitation # 26-149
The Clayton County Board of Commissioners is soliciting proposals under RFP 26-149 for the development of Freight Cluster Plans for Clayton County, Georgia. The project focuses on a study area extending from Tara Boulevard in the west to Mt. Zion Boulevard in the east, and from State Route 138 in the south to Interstate 75 in the north. Key deliverables include a Project Management Plan, Stakeholder Engagement and Outreach Plan, Inventory and Assessment Report, Traffic Study Report, a fiscally constrained short-term action plan, and a long-term vision project list. The work is supported by the Atlanta Regional Commission (ARC) and is contingent upon funding from the Georgia Department of Transportation. Proposals must be submitted electronically via Bidnet by November 19, 2026. The evaluation process is weighted toward understanding the scope of services (25%), organizational qualifications (30%), and project management and personnel (30%), with financial capability (10%) and cost (5%) making up the remainder. Awardees must comply with E-Verify requirements, Title VI of the Civil Rights Act of 1964, and specific bonding and insurance standards. While the county encourages the use of small local businesses, there is no specific SLBE subcontracting goal for this project. Selected proponents will be required to provide comprehensive progress reports to the ARC and may be asked to participate in oral presentations between December 28 and December 31, 2026.
Clayton County Board of Commissioners

POSTED

5 days ago

DEADLINE

in 23 days
NAICS: 541614
New
Federal
Q702--Martinsburg, WV Warehouse IOTA
Solicitation # 36C77626Q0274
The Department of Veterans Affairs, Program Contracting Activity Central, is soliciting professional Initial Outfitting, Transition, and Activation (IOTA) services for the Martinsburg, WV Warehouse Project. This 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under NAICS 541614 aims to bring a 187,000 net usable square foot facility into full operation by May 2029. The scope of work includes comprehensive project management, interior design, space planning, and the development of Concept of Operations (CONOPS) and transition plans. Additionally, the contractor will manage acquisition planning, procurement packages, delivery, installation, and turnover support, with optional services for relocating approximately 65 employees and 250 linear feet of files. The contract is structured as a Firm-Fixed-Price agreement with a base period from December 1, 2026, to October 31, 2028, and an activation services option extending to May 31, 2029. Award will be based on a Best Value determination, evaluating key personnel on a pass/fail basis, technical approach, past performance from the last three years, and price. Key requirements include strict adherence to VA cybersecurity and privacy standards, the use of tamper-evident packaging for hardware, and compliance with the Buy American Statute. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors in any FF&E procurements conducted under this contract.
Pcac (36C776)

POSTED

6 days ago

DEADLINE

in 8 days

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UC Davis Health in Sacramento, California, is seeking a qualified firm to provide Medical Equipment Deployment and Logistics Management services to support its Facilities Planning and Development department. The selected firm will act as a single point of contact for the end-to-end deployment, logistics, and activation of mobile assets, fixed assets, and wall fixtures across inpatient, outpatient, and administrative spaces on the Sacramento campus and at off-site locations. This role involves leading equipment deployment planning and coordinating fulfillment logistics with various stakeholders, including Clinical Engineering, IT, and Infection Prevention, to ensure patient safety and continuous hospital operations. The contract will be a Professional Services Agreement with a duration of 48 months and a total budget not to exceed 1.5 million dollars. Scope of work includes support for several high-value projects, such as the Central Pharmacy Remodel, Radiology upgrades, and various clinic relocations, as well as annual equipment replacements. Interested firms must submit Statements of Qualifications by 4 p.m. on September 14, 2026. The selection process involves a screening committee review, reference checks, and interviews. The successful contractor must comply with nondiscrimination requirements, pay prevailing wages as a public work under the California Labor Code, and adhere to the UC Fair Wage standards.

General Info

UC Davis Health seeks medical equipment logistics services for 48 months, budget 1.5M.

Documents

3

CSOQ Form for University of California Design Professionals

DOCX, High priority: read this first3 pages · sources-sought
High

UC Davis Health SOQ - Equipment Deployment and Logistics Management

PDF, High priority: read this first8 pages · rfp
High

Professional Services Agreement - Blanket (UC Regents)

PDF, Low priority23 pages · contract-document
Low

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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 → UC Davis Medical Center
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Leila Couceiro

Full Description

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UC Davis Health in Sacramento, California requests Statements of Qualifications on or before 4 p.m. Monday, September 14, 2026, from qualified firms interested in providing Medical Equipment Deployment and Logistics Management services to support the Facilities Planning and Development department. The University is seeking one (1) qualified Medical Equipment Deployment and Logistics firm to support typical construction and non-construction projects, including equipment replacement initiatives and relocations throughout the health system through a single point of contact. These efforts may involve UC Davis Health buildings and departments for inpatient, outpatient, and administrative (primarily office) spaces supporting the health system on the Sacramento campus and off-site locations. The firm selected will be expected to sign a Professional Services Agreement with a duration of 48 months and a dollar threshold not to exceed $1.5 million. The RFQ package with additional information and attachments can be downloaded directly from our website at https://health.ucdavis.edu/facilities/work-with-us/consultants/rfq starting Thursday, August 27, 2026. Statements of qualifications shall be specifically tailored to this RFQ, responding directly to the screening criteria (See RFQ document and Consultant Qualification form available on the above link). After Qualification Statements are received, a Screening Committee will review, conduct reference checks and recommend a short list of firms for interviews. A Selection Committee will conduct the discussions prior to selecting the successful firm. The following is a list and brief description of several projects that are taking place within the UC Davis Health system and may require equipment support services: # Project Name Description Est. Project Budget 1 DT Central Pharmacy Remodel Remodel of the Davis Tower Basement Pharmacy. $10M> 2 ACC Rad Mammography Replacing existing Mammo with GE and Siemens $10M> 3 Davis Tower Radiology 1835H & 1835I Upgrades Remodel/upgrade of Radiology suites and equipment $10M> 4 DT 1ST FLR RAD Nuclear Medicine Remodel Remodel and deployment of GE equipment $10M> 5 SESP OR Integration Remodel and Steris integration upgrade of SESP ORs $10M> 6 Cancer Center Progenitor Lab Expansion Expansion/upgrade of existing Progenitor Lab facility $10M< 7 SESP 1P742 1P1745 RAD Replace CT Scanners Remodel and replacement of CT scanners in SESP $10M< 8 X-Ray PCN Replacements Remodel and replacement of Philips X-ray units in various ambulatory clinics in our patient care network TBD 9 Annual Equipment Replacement Direct equipment replacements of EOS/EOL for various hospital and clinical departments TBD 10 ACC Clinic Relocations Various clinical department relocations TBD Additional projects will be initiated during this agreement, and the firm must demonstrate the ability to adapt to growing and shrinking project demands. The selected firm will be responsible for the end-to-end deployment, logistics and activation of equipment scope for the hospital's capital construction and renovation projects, including equipment replacement and relocation initiatives. Reporting to the Medical Equipment Program Manager within the FP&D department, this role leads equipment deployment planning, manages and oversees fulfillment logistics in partnership with all stakeholders and serves as the central logistical coordination point for all stakeholders, including UC Davis Health support service departments, such as but not limited to Clinical Engineering, Plant Operations & Maintenance, Distribution, Environmental Services, IT/IS, Security, Infection Prevention, Pharmacy Security. Equipment types are mobile assets, fixed assets, wall fixtures and other for all modalities. This support is critical to ensure equipment is verified as received, transferred, staged, and is installed on schedule and in a manner that safeguards continuous hospital operations and patient safety. Your firm¿s statement of qualifications must be received no later than 4 p.m. September 14, 2026, via upload link provided by Leila Couceiro, Contracts Manager. Applicants should request an upload link to Leila (contact@example.gov) no later than Friday, September 11, 2026. Every effort will be made to ensure that all persons have equal access to contracts and other business opportunities with the University within the limits imposed by law or University policy. Each firm may be required to show evidence of its equal employment opportunity policy. The successful firm and their subconsultants will be required to follow the nondiscrimination requirements set forth in the Agreement documents and to pay prevailing wages at the location of the work. The work described in the Agreement is a public work subject to section 1771 of the California Labor Code. Consultant/Design Professional shall pay all persons providing services and/or any labor on site, including any University location, no less than UC Fair Wage and shall comply with all applicable federal, state and local working condition requirements. THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AUGUST 2026

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