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This Government Contract opportunity from Department Of Defense was posted on October 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ScanX X-ray Kit

Awarded
FA2521-11-Q-B129Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334517
New
International
DLSITT1092 - Double Crystal Monochromator for Beamline K04 for Diamond Light Source
Solicitation # DLSITT1092
Diamond Light Source Limited is soliciting proposals under solicitation DLSITT1092 for the design, manufacture, test, delivery, installation, and commissioning of a Double Crystal Monochromator for Beamline K04. This project is part of the Diamond-II upgrade program, aimed at creating an ultra-high throughput Macromolecular Crystallography beamline to support the XChem facility in early-stage lead drug discovery. The scope of work includes a horizontally deflecting, asymmetric cut double crystal monochromator, three crystal sets with interfaces for the Vacuum Aspirated Cryo Cooling System, a crystal support and manipulation system, and a vacuum system that meets DLS requirements. The project will be developed in collaboration with DLS engineers and is located in Oxfordshire. The procurement follows an open procedure and is subject to the Government Procurement Agreement, with a noted suitability for small and medium-sized enterprises. The award will be determined by a weighted scoring system consisting of price at 40 percent, technical quality at 25 percent, experience and capacity at 25 percent, and commercial and delivery quality at 5 percent each. The estimated period of performance runs from January 4, 2027, to July 4, 2028. Interested parties must register via the DLS portal and submit their proposals in English by the deadline of November 27, 2026.
Diamond Light Source Limited

POSTED

about 23 hours ago

DEADLINE

in 29 days
NAICS: 334517
New
Federal
6525--SEP 2026 Equipment Only Consolidation
Solicitation # 36A79727Q0002
Solicitation 36A79727Q0002 is a HUBZone Small Business set-aside issued by the Department of Veterans Affairs National Acquisition Center for the September 2026 Equipment Only Consolidation. This procurement focuses on High Tech Medical Equipment (HTME), specifically targeting various imaging systems such as XR RAD, XR US, XR CT, and XR MRI for delivery to multiple VA VISN networks and stations. Competition is strictly limited to current contract holders with the VA National Acquisition Center or the Defense Logistics Agency, Troop Support. Offers are due by February 3, 2027, and must remain valid for 180 days. The government will award based on best value, where non-price factors—specifically the availability of required features and the availability of service—are considered significantly more important than price. Technical evaluations will assess how well equipment meets functional requirements and the vendor's ability to provide local and virtual technical support, repair parts, and documentation. Vendors must provide individual product pricing, as bottom-line prices will be rejected, and must treat upgrade requests as forklift upgrades with separate trade-in values. Submissions must be uploaded as a single ZIP file to Box, following strict naming conventions and folder structures, and must be accompanied by a timestamped email to the Contracting Officer. Required documentation includes a completed pre-procurement assessment questionnaire for network-connected devices. Additionally, the contract specifies that while applications training is awarded with equipment, off-site training is excluded from delivery orders and must be handled as separate modifications.
Nac High Technology Orders (36A797)

POSTED

1 day ago

DEADLINE

in 3 months

AI Contract Overview

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Solicitation FA2521-11-Q-B129 is a 100 percent small business set-aside under NAICS code 334517 for the procurement of an x-ray imaging system for the 45 EOD. The requirement includes a ScanX Scout device with battery, seven 14x17 inch phosphor storage plates with protectors, a 17 inch Dell laptop with DVD capabilities, and the latest version of Scanview software. The government accepts brand name or equal products, provided that detailed descriptions or images are submitted for any equivalent items offered. Proposals are evaluated based on price and the ability to fulfill the requirements, with a delivery deadline of December 1, 2011, or 45 days after receiving the order. Quotes must be submitted via fax or mail to the 45th Contracting Squadron by October 20, 2011, at 1400 hours EDT. To be eligible for award, vendors must be registered in the Central Contractor Registration Database, Wide Area Workflow, and Online Representations and Certifications. Shipping is designated as FOB Destination to Patrick AFB, Florida.

General Info

Contract Value

$26,796

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

1060 South Patrick Drive, B Wing, PATRICK AFB, FL, 32925, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2521 45 Cons Pk
Contacts2 people available
OfficePATRICK SFB, FL, 32925-3237, USA
Office AddressPATRICK SFB, FL, 32925-3237, USA
Contacts
Iris R. DaganiContract Specialist
Bradley E RichardsonContracting Officer

Full Description

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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; proposals are being requested and a written solicitation will not be issued. The solicitation number FA2521-11-Q-B129 shall be used to reference any written quote provided under this request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. (Obtain from http://farsite.hill.af.mil/vffara.htm) This is a set-aside for 100% small business. The North American Industry Classification System (NAICS) code for this project is 334517 with a size standard of 500 employees. 45 EOD requires a device capable of processing images resulting from non-destructive x-rays emitted by established and owned radiological sources. In order to fulfill the device's function, the following: portable computer with x-ray software and imaging plates with protectors and holders (7 ea 14" x 17"). Item Description Qty Unit Unit Price Total Amount 0001 P/N D-5000SB: ScanX Scout w/ 1 EA ________ ___________ Battery; Processes Phosphor Storage Plates, Sizes: 8"x10", 10"x12" and 14" by any practical length. (Accessory Pack includes: USB, Powercord, 2 Plate Wipes, 2 Cleaning Sheets, 1 Brush, Driver Disk) 0002 PSP Plate 14"x17" (35x43cm) 7 EA ________ ___________ 0003 Plate Protectors 14"x17" (35x43cm) 7 EA ________ ___________ 0004 Dell Laptop 17" screen with DVD 1 EA ________ ___________ 0005 Scanview Software (latest version) 1 EA ________ ___________ NOTE: This requirement is Brand Name OR EQUAL. If equal is being offered, please provide detailed descriptions and/or pictures along with your quote in order to be included in the evaluation. Estimated Delivery Time: 1 Dec 2011 or 45 days ARO Warranty: Standard Commercial Warranty FOB: Destination Ship to address: 1060 South Patrick Drive, B Wing Patrick AFB, FL 32925 FAR Provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following addendem applies: RFQ due date: 20 Oct 11 RFQ due time: 1400 hrs EDT Fax RFQ to +1 (555) 000-0000 or mail to: 45th Contracting Squadron Attn: FA2521-11-Q-B129 1201 Edward H. White II Street, MS 7200 Patrick AFB, FL 32925-3238 Email or verbal quotes are not acceptable All questions regarding this solicitation must be fax to +1 (555) 000-0000 by 14 Oct 11 at 1300 hrs EDT All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. WAWF instruction shall be provided at time of award FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition and the following evaluation is applicable: Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror's submissions will be evaluated based upon price, and ability to fulfill the requirement. Please ensure that any submission made in response to this solicitation contains adequate information to allow for government evaluation in accordance with the above criteria. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with it's Alternate I, applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition with the following Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEV), Additionally, the following FAR clauses cited in 52.212-5 are applicable: 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards (Jul 10) 52.209-6 Protecting the Government's Interest when Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment (Dec 10) 52.219-7 Notice of Partial Small Business Set-Aside (June 03); Alternate I (Oct 95) 52.219-28 Post Award Small Business Program Rerepresentation (Apr 09) 52.222-3 Convict Labor (June 03) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jul 10) 52.222-21 Prohibition of Segregated Facilities (Feb 99) 52.222-26 Equal Opportunity (Mar 07) 52.222-36 Affirmative Action for Workers with Disabilities (Oct 10), Alternate I (Jun 98) 52.223-18 Contractor Policy to Ban Text Messaging While Driving (Aug 11) 52.225-13 Restriction on Certain Foreign Purchases (Jun 08) 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (Sep 10) (Clause located in ORCA) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 03) 52.233-1 Disputes (Jul 02) 52.233-3 Protest After Award (Aug 96) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 04) DFARS Clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEV), Additionally, the following FAR clauses cited in 252.212-7001 are applicable: (Use the Commercial clause Matrix at: http://45conapp/bg/ ) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 11) 252.204-7011 Alternative Line Item Structure (Sep 11) 252.211-7003 Item Identification and Valuation (Jun 11) 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Dec 09) (Clause located in ORCA) 252.225-7001 Buy American Act and Balance of Payments Program (Sep 11) 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (Jun 11) 252.225-7035 Buy American Act-Free Trade Agreements-Balance of Payments Program Certificate (Dec 10) (Clause located in ORCA) 252.225-7036 Buy American Act--Free Trade Agreements Balance of Payments Program (Dec 10), Alternate I (Jul 09) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 08) 252.232-7010 Levies on Contract Payments (Dec 06) 252.247-7023 Transportation of Supplies by Sea (May 02) (Clause located in ORCA), Alternate III (May 02) 252.247-7024 Notification of Transportation of Supplies by Sea (Mar 00) The following AFFARS clause is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman with the following fill-in: HQ AFSPC/A7K, Contracting Division, 150 Vandenberg St. Ste 1105, Peterson AFB CO 80914-4350, Phone: +1 (555) 000-0000, Email: contact@example.gov. AFFARS 5352.242-9000, Contractor Access to Air Force Installations Additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices; if applicable The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil.

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Solicitation # FA252126QB111
Solicitation FA252126QB111 is a 100% small business set-aside for a firm-fixed-price contract to provide audio/visual services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide and operate high-quality outdoor audio systems, wireless microphones, and video screens to facilitate communication and safety at the start and finish lines. Additional requirements include the provision of a 20x10 stage equipped with ADA ramps, safety handrails, and skirting, as well as the management of independent power solutions. The contract consists of a base year for the December 12, 2026 event, with four potential one-year option periods extending through 2030. Award will be based on best value, evaluating price, technical performance, delivery timeline, and the past performance of the prime contractor. To be considered responsive, offerors must provide pricing for the base year and all four option years. Performance requires the prime contractor to have at least one supervisor on site at all times, and all personnel and vehicles must undergo security inspections and credentialing for base access. Payment will be administered as a single lump sum via Wide Area Workflow following government acceptance, with Government Purchase Card payments supported for amounts up to 250,000 dollars.
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Solicitation # FA252127QB028
Solicitation FA252127QB028 is a total small business set-aside under NAICS 484110 for the relocation of gear, machinery, and storage equipment at Cape Canaveral Space Force Station, Florida. The contractor is required to provide all labor, lifting equipment, and transport vehicles to move items from two warehouses, Buildings 54938 and 54805, to the adjacent Hangar AO facility. Equipment to be moved includes delicate machinery such as sewing machines, cargo and personnel parachutes, boat motors, floatation rafts, toolboxes, and air drop-able rescue packages containing jet skis and boats. The scope of work encompasses a full relocation process, including a site assessment, the development of a relocation master plan, inventory tagging, secure packing, and final debris removal. This is a firm-fixed price contract with a performance period requiring completion as soon as possible and no later than 30 days after award. A mandatory site visit is required as the government will not provide building or item measurements. Award will be based on best value, considering technical acceptability, price, and schedule. Key compliance requirements include a 50 percent self-performance threshold per FAR 52.219-14 and DFARS 252.237-7006. While the Service Contract Act does not apply, the contractor is fully responsible for any damages to facilities or equipment during the move. All personnel must adhere to strict installation access protocols, including security training and base driving regulations.
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