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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Florida was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Service Contract for Millipore Milli-Q Direct 8

Closed
SS NRM ALM 25-26.003State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
SLED
26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service
Solicitation # 26-11168
Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.
Greene County

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 811210
New
Federal
Maintenance Agreement, Leica BOND RX Processing Module
Solicitation # 75N98027Q00031
The National Institutes of Health, through the Office of Logistics and Operations, is seeking a firm-fixed price maintenance agreement for the Leica BOND RX automated staining platform (SN: 3498217) located in Research Triangle Park, North Carolina. The contract is intended to be awarded using a lowest price technically acceptable approach and is conducted under FAR 12.603 procedures for amounts not exceeding the simplified acquisition threshold of $350,000. The scope of work requires one annual preventative maintenance inspection performed by a certified, manufacturer-trained field service engineer to ensure the instrument meets original manufacturer specifications. The agreement also mandates the provision of all required 100% OEM certified replacement parts at no additional cost, excluding consumables. The period of performance consists of one base year running from December 28, 2026, to December 27, 2027, with four subsequent one-year option periods extending through December 27, 2031. Only Leica and its Exclusive Regional Dealers networks are authorized sources for the required factory-trained engineers. Interested offerors must submit a technical and cost-price proposal, including their Unique Entity Identifier, Taxpayer Identification Number, and business size certification, to Contract Specialist Luz Casey by November 9, 2026. All respondents must maintain an active registration in the System for Award Management.
National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE

in 17 days

AI Contract Overview

Show more

Escambia County is seeking a one-year service contract for the Millipore Milli-Q Direct 8 water purification system, covering the period from October 1, 2026, through September 30, 2027. The contract requires a vendor to provide comprehensive on-site maintenance and repair services, including an annual preventative maintenance visit that encompasses full mechanical, hydraulic, and electrical inspections of the instrument, as well as immediate emergency repair response. All service costs, including technician travel, must be included in the vendor’s quoted price. The vendor must maintain immediate inventory access to original equipment manufacturer parts and cannot rely on parts that are on order. Dedicated technical support must be available during normal business hours via a permanently manned phone line and regularly monitored email, staffed by chemists or qualified technicians capable of troubleshooting the system. The vendor must also provide a discount on all parts and consumables. Annual consumables required under the contract include two Q-PAK cartridges, two PROGARD T3 cartridges, two vent filters, and two Millipak Express 40 filters, with additional consumables to be supplied as needed. The service is to be performed at the instrument’s location in Pensacola, Florida, with acceptance taking place on-site after each maintenance or repair event. The solicitation is a sole-source procurement with a response deadline of August 12, 2026, and proposals must be submitted electronically through the ProcureNow portal. All evaluation factors are mandatory pass/fail requirements with no assigned weights or scoring differentials, indicating the award will be made on a Lowest Price Technically Acceptable basis to the lowest bidder who meets every specified technical criterion. No formal Federal Acquisition Regulation clauses, contract type codes, or detailed payment or invoicing protocols are specified in the document. There are no stated packaging, marking, or preservation requirements, and no socioeconomic or small business set-asides are applicable. The contracting office is the Escambia County Purchasing Department, with Alexia Madison-Fountain listed as the primary point of contact. No contract value is disclosed, and no appropriation or accounting data is provided. The procurement is strictly technical in nature, focused on ensuring uninterrupted access to high-purity water through expert service and reliable consumable supply, with no mention of option years, security clearances, or organizational conflict of interest provisions.

General Info

Annual maintenance and emergency repairs for Milli-Q Direct 8 in Pensacola, FL, with 24/7 support, included consumables, and no extra fees.

Documents

1

Service Contract for Millipore Milli-Q Direct 8 - Escambia County

PDF, High priority: read this firstservice-contract
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Purchasing
Contacts2 people available
OfficePensacola, FL, 32502-5822, USA
Organization / AgencyFlorida → Purchasing
Office AddressPensacola, FL, 32502-5822, USA
Contacts
Alexia Madison-FountainPurchasing Coordinator
David MillerPurchasing Manager

Full Description

Show more
: Escambia County is looking for a service contract for our Millipore Milli-Q Direct 8 to run from October 1, 2026 through September 30, 2027. It is a highly specialized instrument that requires a high level of technical experience to properly maintain, diagnose, and repair. The service contract will cover an annual preventative maintenance visit and an emergency repair visit. Additionally, the cost of all the required filters and consumable supplies at the recommended replacement rate are included in the quote. Vendor must be able to: Must have technicians able to travel to perform routine preventive maintenance and an emergency repair visit which are included in the cost of the service contract. The preventative maintenance visit must include mechanical, hydraulic, and electrical checks of the system. Must have access to OEM parts (not on order). Must have dedicated technical support online and over the phone. During normal working hours the phone must be permanently manned and email checked regularly by chemists (or other qualified support technicians) able to troubleshoot the instrument. Provides a discount on parts and consumables. Annual consumable supplies include 2 Q-PAK, 2 PROGARD T3 Cartridge, 2 Vent filter, 2 Millipak Express 40 Filter. Additional consumable supplies required as needed.

More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 423430
New
SLED
Audio Visual and Technology Products
Solicitation # 26-JT-042
The School Board of Pinellas County is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract is intended to secure firm, net pricing for a primary term running from January 1, 2027, to December 31, 2028, with options for two one-year renewals and limited unilateral extensions. The estimated annual contract value is 2,000,000 dollars. All bids must be submitted via the OpenGov Procurement portal by November 16, 2026, at 9:30 PM. Award criteria include a 5 percent preference for responsible bidders with a principal place of business in Florida. Bidders must provide new merchandise of equal or superior grade to specified brands and must submit manufacturer certification proving they are authorized dealers for sales and warranty service. All products must be delivered F.O.B. destination, freight prepaid, with replacement parts guaranteed for at least five years post-acceptance. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Sworn Statement, a Prohibition Against Coercion affidavit, and a Statement of Principal Place of Business signed by an attorney. Successful contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured and certificate holder. Payment is primarily handled through a purchasing card program via JP Morgan for those accepting Visa or Mastercard. The procurement process is governed by the District's General Terms and Conditions and includes a formal bid protest procedure to ensure fair competition.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 24 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS