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This Sources Sought opportunity was posted on September 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Service: Medical Dispensing Cabinets

Closed
W81K00-19-Q-0318Federal

Contract Overview

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

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NAICS: 532490
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The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
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DEADLINE

in 23 days
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Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
Portsmouth Naval Shipyard is soliciting quotes under solicitation N3904027Q0010 for the rental of one electric 800 CFM low pressure, oil-free air compressor to establish a tool air system at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 includes a base period of five weeks from November 2, 2026, to December 6, 2026, with a two-week option period extending to December 20, 2026. The scope of work encompasses the equipment rental, freight, start-up and commissioning, and training. The equipment must be delivered in first-class operating condition, fully assembled and fueled, featuring a weatherproof enclosure suitable for temperatures between -10°F and 110°F, freeze protection, Camlock connections, and a remote emergency stop switch. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government reserves the right to award based on the ability to meet the schedule or the soonest mobilization. Technical submissions must include detailed tech sheets and documentation to be considered acceptable. Required deliverables include an equipment technical manual, contractor personnel roster, and a maintenance support plan. Payment will be processed via Wide Area Workflow (WAWF) or Government Commercial Purchase Card for amounts up to 100,000 dollars. Interested vendors must be registered in the System for Award Management (SAM) and submit their quotes by October 21, 2026.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 532490
New
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Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Anniston Army Depot (ANAD) is issuing Area of Interest (AoI) W911KF-25-S-C002-AoI014 under a Commercial Solutions Opening (CSO) to secure innovative commercial equipment rental and facility support solutions. Authorized by Section 803 of the FY2022 NDAA and DFARS Subpart 212.70, the objective is to establish fast, reliable, and flexible access to operational, construction, industrial, and heavy equipment. This includes material handling, power generation, welding tools, earthmoving machinery, and climate control systems to prevent depot bottlenecks and ensure continuous production readiness. The effort is managed by the Army Contracting Command-Aniston Army Depot, with a general period of performance typically not exceeding twelve months. Awards will be based on Best Value, considering the optimal combination of cost, quality, technical capability, and delivery schedule. The evaluation is a multi-phased process involving Solution Briefs, Presentations/Pitches, and Commercial Solution Proposals. Resulting agreements must be fixed-price or fixed-price incentive contracts, as cost-reimbursable arrangements are prohibited. To be eligible, companies must be determined responsible, not be suspended or debarred, and maintain active registration in SAM.gov with a Unique Entity ID and registration in the PIEE invoicing system. Submissions must be unclassified and are managed electronically via sam.gov.
W6QK Acc Anad

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Reynolds Army Community Hospital, Department of Pharmacy, Fort Sill, Oklahoma;, FORT SILL, OK, 73503, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Alex J. HoustonContract Specialist
Christina M. Mokrane

Full Description

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SOURCES SOUGHT SYNOPSIS THIS IS A Sources Sought Notice ONLY. The U.S. Government currently intends to award a contract for Automated Medical Dispensing Cabinets identify requirement on an SOLE SOURCE basis, but is seeking vendors that may be able to perform this requirement in order to support a competitive procurement. Accordingly, the U.S. Government highly encourages all interested businesses (large and small) to respond to this sources sought synopsis. In addition, small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), must describe their identifying capabilities in meeting the requirements at a fair market price, i.e., information which may help support a set-aside. A full description of the requirement is provided as follows: The proposed sole source service contract to (Omnicell, Inc.) for Automated Medical Dispensing Cabinets. Description: MED-DRW-001, (4), MED-DRW-0002, (1), MED-DRW-005 (3), MED-DRW- 006 (3), MED-DRW-007 (3), MED-FRM-102 (1), MED-FRM-104 (1), OMCSCN-003 (1), OMC-SUB-014 (1), SRD-BDL-002 (1), SRD-OPT-12 (1) and TRAINRX (2). PERFORMANCE OF WORK FOR OMNICELL, INC 1. GENERAL. This is a non-personal services contract for Omnicell to provide maintenance for the pharmacy service. The Government will not exercise any supervision or control over the Contractor employees performing services herein. Such employees shall be accountable solely to the Contractor who, in turn, is responsible to the Government. 1. 1. Contractor shall perform pre-analytic processing, analysis and repairs for the Omnicell system as requested by Government Health Clinic, hereinafter referred to as RAHC. Services and replacement equipment to be furnished under this contract shall be ordered by issuance of a delivery order by RAHC for results to be delivered to RAHC designated on the delivery order and in accordance with standards, clauses and provisions of this document. 2. Basic Maintenance Coverage 2.1. Contractor shall: 2.1.1. Unlimited Tech Center Phone Support24 hours per day, 7 days per week 2.1.2. When needed, technical support and on site repair not to exceed 24 hours from dispatch 2.1.3. All hardware replacements due to failure included at no charge 2.1.4. Include software updates at no charge 2.1.5. Provides all labor and ground travel for onsite service 2.1.6. Guaranteed Response Time penalty 5% of Unit Monthly Support Fee; Customer initiated 2.1.7. Preventative Maintenance every 24 months 2.1.8. Available to customers who are only two versions behind our current software version 3. SPECIFIC TASKS 3.1. The Contractor shall provide support and maintenance to equipment as required and call to schedule with the activity in advance. 3.2. Contractor's representative shall report to the Equipment Management Branch, Reynolds Army Health Clinic, prior to commencing all onsite services and repairs during normal operating hours, 08:00 A.M. to 4:00P.M., Monday through Friday. 3.3. Upon Completion, a written service report will be provided to the Chief, Equipment Management Branch and any other documentation related to service, upgrade or repair. The service report shall be completely filled out and provide detailed information regarding the cause of equipment malfunction as well as corrective action taken, included should be the time required to complete the work, price of labor (hourly rate), and a list of parts (serial number of old/new) and price for each part replaced. In the event all information is not available to contractor's representative when services are performed, the initial service report shall include all information stated above except for price. Contractor shall provide the balance of the required information in writing to the Chief, Equipment Management Branch, not later than two days after services are completed. PERFORMANCE OF WORK FOR OMNICELL, INC 3.4. The contractor shall be responsible for damages to Equipment covered by this contract while the equipment is under the contractor's control. 3.5. Contractor shall perform unlimited services calls. 3.6. The Contractor shall accept requests for service only from the COR or designated representative. 3.7. The Contractor shall use new or refurbished parts, material, and assemblies when performing the terms of this contract. Exterior parts, circuit boards and assemblies (other than industry standard electronic components) will be original manufacturer products to ensure exact manufacturer specifications and operational characteristics are obtained. 4. Contractor does not provide the following and these items are billable: 4.1. Upgrades and conversions to interfaces and communications (plus labor) 4.2. Equipment Relocation 4.3. Monthly Service Performance Reporting 5. Licensing and Accreditation 5.1. Contractor shall have all licenses, permits, accreditation and certificates required by law. This notice does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. However, if a competitive solicitation is released, it will be synopsized on the Government wide Point of Entry. It is the responsibility of potential offerors to monitor the Government wide Point of Entry for additional information pertaining to this requirement. The NAICS Code (s) is/are: 532490/ Size Standard: $35,000,000.00 In response to this sources sought, please provide: 1. Name of the firm, point of contact, phone number, email address, DUNS number, CAGE code, identify business size (large business or a small business), and if applicable, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding proposed NAICS code. 2. Identify whether your firm is interested in competing for this requirement as a prime contractor or not. If so, please identify how your firm possesses the capability to provide the required product/equipment. 3. Information to help determine if the requirement is commercially available, including pricing information, basis for the pricing information (e.g., market pricing, catalog pricing), delivery schedules, customary terms and conditions, warranties, etc.

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