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 Sources Sought opportunity from Department Of Defense was posted on August 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SimMan 3G

Closed
F5A3SG0197A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
Digital Tomosynthesis Imaging for Virginia Zoo
Solicitation # 11349-0-2027/JF
The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete mobile Digital Tomosynthesis Imaging System for the Virginia Zoo's veterinary hospital. This high-performance diagnostic tool is intended to enhance the zoo's ability to evaluate musculoskeletal structures, pulmonary pathology, and dense anatomic regions across a diverse range of animal species. The required system must include a portable X-ray generator and tube, a digital radiographic detector with at least a 6 by 6 inch field of view, a DICOM-compatible workstation with PACS-ready storage, a portable diagnostic monitor, and mobile carts. The contract includes a requirement for initial training on system operation, safety, and species-specific positioning, as well as a minimum one-year total coverage warranty with options for extensions up to four years. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must provide manufacturer-issued documentation certifying compliance with all technical specifications and submit several mandatory certifications, including anti-collusion statements, ethics in public contracting, and authorization to transact business in the Commonwealth of Virginia. The system must be delivered to the Virginia Zoo in Norfolk, Virginia, and final acceptance is contingent upon successful installation, operational confirmation, and completion of training. Payment will be processed 30 days after the receipt of a correct invoice and final acceptance. Additionally, the contractor must maintain specific insurance coverage naming the City of Norfolk as an additional insured and adhere to ADA Title II and Virginia digital accessibility standards.
Zoo

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 423450
New
SLED
Endoscopy System for Virginia Zoo
Solicitation # RFQ 11348-0-2027/JF
The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes under RFQ 11348-0-2027/JF for the purchase, delivery, installation, and warranty support of one complete portable endoscopy system. The system must support both rigid and flexible endoscopy procedures for a diverse range of animals, including mammals, birds, reptiles, and amphibians. Key technical requirements include specific diameter and length specifications for rigid and flexible scopes, a video processor and display, an equipment cart for clinic mobility, and a secure transport case. The contractor is also required to provide initial staff training on operation, cleaning, sterilization, and troubleshooting, as well as a minimum one-year total coverage warranty for parts and labor. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions and technical specifications. Bidders must submit manufacturer-issued documentation certifying compliance with the technical requirements in Attachment H and provide all required documentation, including Attachments A through H, via the OpenGov electronic portal by November 2, 2026. Awardees must maintain commercial general liability insurance with limits of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate. Final acceptance is contingent upon the delivery of all components, successful installation, confirmation of operational status, and the completion of required staff training.
Zoo

POSTED

about 18 hours ago

DEADLINE

in 13 days

General Info

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

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
AgencyDepartment Of Defense → FA6675 301 Conf Pk
Contacts2 people available
OfficeNAS JRB, TX, 76127-6200, USA
Office AddressNAS JRB, TX, 76127-6200, USA
Contacts
Ronald G. PylesContract Specialist
Albert GaberContract Specialist

Full Description

Show more
The 301st Operational Contracting at NAS JRB Fort Worth, Texas, intends to award a Purchase Order under Simplified Acquisition Procedures (SAP). This is a combined synopsis/solicitation for a commercial commodity prepared in accordance with the format outlined in FAR Subparts 12.6 and 13.5, as supplemented with the additional information included in this notice. The purchase Request number is F5A3SG0197A001 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the FAR Fac 2005-43,Effective 02 Aug 2010 and DFAR DCN 20100713 (Amended) Edition. The North American Industry Classification System (NAICS) code is 423450 with a size standard of 100 employees. REQUIREMENT. The selected contractor shall furnish all plant, labor, parts, tools, equipment, materials, and transportation necessary to successfully provide the following commodities Brand Name or EQUAL: Part # 212-01001: SimMan 3G Complete w/12" Monitor - Includes SimMan 3G Manikin, Software and License, Operator's tablet PC, Patient Monitor and Software, Patient Cables, Webcam, Drug Recognition Kit, Soft Sided Transportation Cases, 10 SimMan 3G Cases for Auto Mode, 1 Year Warranty Qty: 1 Each Part # 212-90150: Intro to SimMan 3G On-Site - A Laerdal Instructor will travel to our facility and teach up to 8 participants Qty: 1 Each Part # 212-30250: Sm3g Pat Cases Trauma Head Injury & Bleeding Qty: 1 Each Part # 212-30350: Sm3g Pat Cases Emergency Respiratory & Cardiac Qty: 1 Each Part # 212-17001: Simulation for Nursing Education (NLN) - Volume 1 for SimMan 3G Qty: 1 Each Part # 212-17301: Simulation in Nursing Education Volume II Patient Cases Qty: 1 Each Part # 80-1459: ACLS SimMan Scenarios Qty: 1 Each Part # 212-07450: SimMan 3G Bleeding Mods - Includes Amputated Arm, Gunshot Arm, Amputated Leg, Gunshot Leg, Hardware Kit and DFU Qty: 1 Each Part # 212-83050: SimMan 3G Installation Qty: 1 Each Part # 212-00050EXW1: SimMan 3G Extended Warranty Qty: 1 Each FOB Destination AVAILABILITY OF FUNDS: This project is not currently funded but is expected to be in FY10. NOTE: The Government assumes no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the invitation for bids/request for proposals, the specifications, or related documents. DELIVERY POINT: 301 Fighter Wing, NAS JRB Fort Worth, Texas 76127-1054 SUBMISSION GUIDELINES: Submitted quote must include the following: (1) the solicitation or reference number; (2) the time specified in the synopsis/solicitation for receipt of offers; (3) the name, address and telephone number of the offeror; (4) the price and discount terms (quote FOB Destination); (5) remit to address, if different than the mailing address; (6) estimated delivery date; and, (8) acknowledgment of solicitation amendments, if any, or acceptance of offers. Prior to award, registration in Central Contractors Registry (CCR) @ http://www.ccr.gov/ and Online REPS and CERTS (ORCA) at https://orca.bpn.gov/ must be current. QUOTE WILL BE SUBMITTED TO 301 CONF/LGC, 1710 BURKE AVE., NAS JRB FORT WORTH, TX 76127-1054. OFFERS BY FAX WILL BE ACCEPTED AT 817-782-5371 or e-mail: ronald.pyles@us.af.mil If any questions or if additional information is needed, please contact Ron Pyles, Contract Specialist, 301 CONF/LGC @ 817-782-7598 or e-mail ronald.pyles@us.af.mil CLAUSE & PROVISIONS. The text of the following referenced provisions and clauses can be viewed at the following website: http://farsite.hill.af.mil. In accordance with FAR 52.252-1 (Feb 1998) and FAR 52.252-2 (Feb 1998), the following provision and clauses are incorporated by reference: FAR 52.212-2, Evaluation, Commercial Items (Jan 1999). Award will be made to the offeror whose proposal represents the best value to the Government; FAR 52.212-3 -- Offeror Representations and Certifications (Jul 2009) -- Commercial Items. FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statues or Executive Orders; Commercial Items (Sep 2009)); As Prescribed in the FAR the following clauses within FAR 52.212-5, are applicable: (16) 52.222-3, Convict Labor (June 2003)(E.O. 11755); (17) 52.222-19, Child Labor. Cooperation with Authorities and Remedies (Jan 2006) (E.O. 13126); (18) 52.222-21, Prohibition of Segregated Facilities (Feb 1999); (19) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246); (21) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793); (26) (i) 52.225-3, Buy American Act. Free Trade Agreements. Israeli Trade Act (Nov 2006) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286, and 109-169); (33) 52.232-33, Payment by Electronic Funds Transfer. Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332). 52.222-50 Combating Trafficking of Persons (Aug 2007); DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. As Prescribed in DFAR 252.212-7001, the following clauses are applicable: (17) 252.232-7003, Electronic Submission of Payment Requests (MAR 2007) (10 U.S.C. 2227); (20)(i) 252.247-7023; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Jan2009); 252.203-7002 Requirements to Inform Employees of Whistleblower Rights (Jan 2009);

More opportunities from Department Of Defense → FA6675 301 Conf Pk

Same awarding agency

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