This Combined Synopsis/Solicitation opportunity was posted on September 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rotor-Gene Q 2Plex HRM System

Closed

2014-714999Federal

Submission Closed09/30/2014, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423490

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Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

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DEADLINE

Solicitation # 0000040690

The California Department of General Services, Procurement Division, is soliciting bids to establish a multi-year Statewide Contract for Land Survey Products. The contract is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The award will be made by OEM Silo to the responsive and responsible bidder offering the lowest cost. The contract term is two years with three optional one-year extensions. To be eligible, bidders must provide pricing for all line items within a specific silo, submit a completed pricing workbook, and ensure all offered equipment is new and the latest model in current production. The pricing structure consists of core items at a fixed contract price and non-core catalog items available at a single discount off the catalog list price. Deliveries must be made statewide within 30 calendar days of order receipt, with the contractor maintaining liability until final inspection and acceptance at the receiving point. Bidders must comply with specific laser safety standards, including IEC 60825-1 and ANSI Z136.1. The solicitation includes a 5 percent bid preference for certified small businesses and provides incentives for DVBE participation, although the minimum percentage requirement has been waived. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their ability to accept CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

California Military Department

POSTED

DEADLINE

Dental Hygiene Kit & Consumables SupplierThis subcontract opportunity is for a supplier to provide dental hygiene kits and clinical consumables to prime contractors supporting California Conservation Corps projects. The scope of work includes the sourcing and delivery of essential items such as toothbrushes, floss, toothpaste, gloves, masks, disposable suction tips, and polishing paste to 21 different CCC sites. The selected supplier must ensure all materials comply with the California Public Contract Code regarding recycled content. Interested parties should note that the response deadline is November 2, 2026, and the contract falls under NAICS code 423490.

California Conservation Corps

POSTED

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment, along with necessary installation materials. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of receiving the purchase order. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. Price escalations are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar limit. Suppliers must be registered in Alabama Buys and comply with state regulations, including Alabama sales and use tax registration and non-collusion certifications. The state reserves the right to request proof of manufacturer authorization, professional licenses, and insurance certificates, and may decline to award the contract based on budget restrictions.

Clinical Laboratory Services

POSTED

DEADLINE

Teledyne API Model N100 SO2 Analyzer SupplierThis subcontract involves the supply of Teledyne API Model N100 SO2 Analyzers to prime contractors working on Environmental Management projects for the State of Alabama. The required analyzers must utilize the UV fluorescence principle and comply with the US EPA Automated Equivalent Method EQSA-0495-100. Each unit must be delivered with rack mount kits and long-life sample filter holder assemblies. To be eligible for this contract, suppliers must provide official manufacturer reseller authorization. The scope of work focuses on the delivery of the analyzers along with all necessary mounting and filter hardware. This opportunity is categorized under NAICS code 423490 and is managed through the Alabama buys procurement system.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Supply and Distribution of Locked-In StudsThis subcontract involves the supply and distribution of locked-in studs for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for sourcing NSN 5307011358701 from approved source-controlled manufacturers, conducting quality assurance verification of manufacturer test reports, and managing all logistics for delivery. To be eligible, the contractor must possess a CAGE code, maintain active SAM registration, and have warehouse capabilities specifically suited for defense hardware. The contract requires that all components be delivered with complete source-control documentation. Performance will take place in Jacksonville, Florida, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OTS Underwater Communication Equipment SupplierThis subcontract agreement establishes the City of Houston with a supplier for specialized underwater communication hardware to support police department dive operations. The scope of work requires the procurement and delivery of two complete MK-7 Buddy Line Portable Two Diver Air Intercom systems and two 165 foot CR-4 Standard 4 Wire communication ropes. The supplier is responsible for coordinating all transportation and delivery of the equipment directly to the HPD Dive Team and must provide descriptive literature and samples upon request. This procurement falls under NAICS code 423490 and is managed through the City of Houston.

POSTED

DEADLINE

JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES

Solicitation # 111026

Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

72-Inch Laboratory Chemical Fume Hood System SupplierThis subcontract opportunity is for the procurement of one complete 72-inch laboratory chemical fume hood system to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The required delivery is to Washington, DC, and the integrated system must include the superstructure, work surface, base cabinet assembly, and all necessary integration accessories. The supplier must ensure full compliance with FAR 52.211-6 and DFARS 252.211-7003 regulations. This requirement falls under NAICS code 423490, with a response deadline set for October 23, 2026.

Naval Research Laboratory

POSTED

DEADLINE

FLIR T1020 HD Thermal Camera Kit

Solicitation # 2026-IFB-MS-0550

The City of Pasadena Water and Power Department, Power Delivery Unit, is issuing solicitation 2026-IFB-MS-0550 for the purchase of one FLIR T1020 HD Thermal Camera Kit. The required equipment must include a viewfinder and a three-lens kit featuring 28, 12, and 45-degree lenses. All materials must be new, of the latest model, and ready for use. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Evaluation factors include material quality, bidder capability, financial resources, past performance with the City, and the ability to provide future maintenance support. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by October 28, 2026, at 4:00 pm. Required documentation includes IRS Form W-9, a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and specific Form AA series documents. Successful bidders must provide proof of insurance prior to the award and comply with California state prevailing wage laws and recycled content requirements. Equipment must be delivered to 311 W. Mountain Ave., Pasadena, CA, within sixty days of the order. Invoicing is managed through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

POSTED

DEADLINE

Commercial Refrigeration Parts & Components SupplierThis subcontract opportunity is for a Commercial Refrigeration Parts and Components Supplier to support Cherokee Nation food distribution projects. The selected supplier will provide OEM or approved equivalent replacement parts, including compressors, fan motors, door seals, and electrical components, specifically for RDT Heatcraft, Bally, Russell, Bohn, and Trenton units. All provided materials must strictly comply with Buy American provisions and be delivered directly to the prime contractor or the designated project site. The procurement is categorized under NAICS code 423490 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This contract ensures that prime contractors have the necessary specialized refrigeration components to maintain operational efficiency across the agency's food distribution infrastructure.

Cherokee Nation

POSTED

6 days ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

BARC-MPPL 10300 Baltimore Avenue BARC-West Bldg 004 Rm 118, BELTSVILLE, MD, 20705, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 29

Combined Synopsis

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2014, 04:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian BrownContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. Solicitation number 2014-714999 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. The associated NAICS code is 423490 (Other professional equipment and Supplies merchant wholesalers). This acquisition is for the following item: Qiagen Inc 9001630 Rotor Gene Q 2Plex HRM System QTY 1 EA Qiagen Inc 9001602 Rotor Disc 100 Starteer Kit (115V) QTY 1 EA Qiagen Inc 204076 Rotor Gene SYBR Green PCR kit (2000) QTY 1 EA Qiagen Inc 9018908 Rotor Holder QTY 1 EA Delivery Address: BARC-MPPL 10300 Baltimore Avenue BARC-West Bldg 004 Rm 118 Beltsville MD 20705 The Contractor shall provide all items F.O.B. destination. The Government anticipates award of a Firm Fixed Price contract. Quoters responding to this announcement shall submit their quote in accordance with FAR 52.212-1. Submission of quote shall include the following: (1) Technical Specifications and (2) Price (to include shipping). The basis for award is Lowest Price Technically Acceptable (LPTA). "LPTA" means the expected outcome of the acquisition that, results from selection of the technically acceptable proposal with the lowest evaluated price. Pursuant to FAR 52.212-2, the criteria for evaluation are: (1) Technical Specifications, (2) Price (to include shipping) and must also have satisfactory Past Performance. INSPECTON AND ACCEPTANCE TERMS: Supplies will be inspected by Contracting Officer Representative (COR) and accepted at destination. The following Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses apply to this acquisition: FAR 52.204-7 System for Award Management; FAR 204-10 Reporting Executive Compensation and First Tier Subcontract Awards; AGAR 452.204-70 Inquiries; FAR 209-6 Protecting the Government's Interests When Subcontracting with Contractor's Debarred, Suspended or Proposed for Debarment; FAR 211-6 Brand Name or Equal; AGAR 452.211-71 Equal Products Offered; FAR 52.212-1 Instructions to Offers-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items (filled in as follows: Technical specifications/support, and price); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; AGAR 452.219-70 Size Standard and NAICS Code Information; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity Employment; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-3 Buy American Act-Free Trade Agreements-Isralie Trade Act; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibitions on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract; FAR 52.252-1 Solicitations Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM). A contractor can contact SAM by calling 1-866-606-8220 or e-mail at www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted electronically via the Invoice Process Platform (IPP) at www.ipp.gov.

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