This Solicitation opportunity from Nevada was posted on February 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Standalone Crx-10Ia Collaborative Robot For Material Handling

Closed

24-0881State & Local

Submission Closed03/08/2024, 03:00:00 PM PST

Contract Overview

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

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NAICS: 334516

New

DIBBS

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of 23 self-indicating bimetallic thermometers for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing units according to NSN 6685-01-572-9700, ensuring all items are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The agreement requires full compliance with the Buy American Act and mandates that all delicate instruments undergo inspection per MIL-STD-1916 or ASQ H1331. Final delivery is designated as FOB Origin to DLA Distribution DDSP New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Adquisición de Equipamiento de Laboratorio de Baja Complejidad para la Provincia de Chubut This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicad

Solicitation # RFQ/2026/65330

This solicitation, identified as RFQ/2026/65330, is issued by UNOPS for the acquisition of low-complexity laboratory equipment to be utilized in the Province of Chubut, Argentina. The procurement process is managed entirely through the UNOPS eSourcing system via the United Nations Global Marketplace portal. Interested providers must be registered as UNOPS suppliers within the UNGM system to access full tender details, request clarifications, and submit their formal responses. All submissions and communications regarding this opportunity must be conducted through the designated electronic platform.

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DEADLINE

Stereo Microscope and Accessories

Solicitation # SRC0000042901

The Ohio Attorney General’s Office (AGO) is soliciting firm, fixed-pricing bids under solicitation SRC0000042901 for the procurement of stereo microscopes, cameras, and related accessories for the Bureau of Criminal Investigation (BCI) Laboratory. This equipment is specifically intended for the Drug Chemistry Section to support the analysis of controlled substances, including opioids. The procurement includes a detailed list of required items, such as Leica M60 optics carriers, eyepieces, ErgoTubes, and LED3000 RL lighting systems. All provided equipment and any proposed equivalents must be fully compatible with the Leica Application Suite X (LAS-X) software platform. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bidders must submit their responses online via the Ohio Buys portal, providing unit pricing in the Item Grid and a detailed delivery and installation schedule for three BCI laboratory locations in London, Richfield, and Bowling Green, Ohio. Notably, deliveries to Richfield and Bowling Green require lift-gate service. All items must be delivered and invoiced by December 31, 2026. The contract is governed by the laws of the State of Ohio and requires vendors to certify compliance with state regulations, including the Ohio Revised Code regarding campaign contributions and findings for recovery.

Attorney General, Ago461700 Bci Laboratory Bciihq

POSTED

DEADLINE

YSI DSS METER: SENSORS AND PARTS

Solicitation # 27-P-00052

Solicitation 27-P-00052 is issued by the City of Tampa's Water Production agency for the procurement of a YSI DSS Meter and associated sensors and parts for use in a General Chemistry Lab for water testing. The required equipment includes one ProDSS Handheld (no GPS), one 4-port cable assembly, three optical dissolved oxygen sensors, three conductivity and temperature sensors, three pH/ORP sensors with modules, one calibration/storage cup, and one large hard-sided carrying case. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products provided they submit precise specifications for the City's final determination of equality. All quotes must be submitted electronically via OpenGov by the deadline of November 10, 2026. Shipping is Freight On Board (FOB) Destination, and all freight and handling charges must be included in the quote. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of correct invoices. Awardees must be licensed to do business in the State of Florida, utilize the U.S. Department of Homeland Security’s E-Verify system for employment eligibility, and provide proof of insurance. The procurement process emphasizes public disclosure, noting that price information and references are considered public records.

POSTED

DEADLINE

Supply of Electronic Metal Flaw Detectors (NSN 6635015094085)This subcontract involves the supply of two electronic metal flaw detectors, identified by NSN 6635015094085 and Part 9744739, for prime contractors supporting DLA supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging and marking all items according to MIL-STD-2073-1E, RP001, and MIL-STD-129 specifications. Final delivery of the completed hardware is required FOB Origin to DLA Distribution San Diego. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Gas Detectors (NSN 6665016082720)This subcontract involves the supply of 16 gas detectors under NSN 6665016082720 for the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, featuring a Type II shelf life of 24 months. All units must be packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery designated as FOB Origin to DDSP New Cumberland. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The procurement falls under NAICS code 334516 and is managed by the Department of Defense. Interested parties must meet all technical specifications and regulatory mandates to ensure the equipment meets the rigorous standards required for maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of FAA-Approved Strain Gages (NSN 6635-01-655-6575)This subcontract involves the supply of two aviation strain gages, identified by NSN 6635-01-655-6575, for prime contractors delivering to the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB and requires strict adherence to quality and marking standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, FAA Bare Item Marking RQ046, and MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E. Critical compliance requirements include obtaining FAA Airworthiness Approval and ensuring full supply chain traceability as mandated by DLAD Procurement Note C03. The final delivery must include the two units along with their corresponding airworthiness certification. This procurement is managed by the Department of Defense under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

X-RAY APPARATUS, RADIOG

Solicitation # SPE4A5-27-T-2323

Solicitation SPE4A5-27-T-2323, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four units of industrial radiographic x-ray apparatus, identified by NSN 6635016822849. The contract is established as a fixed-price acquisition with delivery required within 224 days after the order date, with a required delivery date of June 25, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for shipment marking and RP001 for DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2012

Solicitation SPE7M1-27-T-2012 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 gas detectors, identified by NSN 6665016082720. The required delivery date is April 8, 2027, with a delivery window of 142 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are subject to a Type II shelf life of 24 months and must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract incorporates several critical regulatory and compliance mandates, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A6-27-T-8591

Solicitation SPE4A6-27-T-8591 is a small business set-aside for the procurement of five ultrasonic test transducers, identified as NSN 6635-01-641-4963 and part number V202-RM from Wabtec Inspection Technologies, Inc. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of January 16, 2027, and a delivery window of 64 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Inspection and acceptance are set for destination, though some technical requirements reference origin. Packaging must comply with RP001 and MIL-STD-2073-1E. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-2 for fixed-price supply inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ultrasonic Rail Flaw Detection DevicesThis subcontract involves the manufacture and delivery of approximately 30 non-train-borne ultrasonic rail flaw detection devices and associated error-monitoring equipment for prime contractors working on Network Rail Infrastructure Limited projects. The scope of work focuses on providing operational testing devices categorized under CPV 38343000 to ensure the integrity of rail infrastructure. To be eligible for this contract, providers must hold RISQS code C.C.3.4.5.6 specifically for non-train-borne ultrasonic testing. The project is classified under NAICS code 334516 and is managed by Network Rail Infrastructure Limited.

Network Rail Infrastructure Limited

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

This contract involves the purchase of four new standalone CRX-10IA collaborative robots along with accessories intended for material handling purposes. The procurement is federally funded, and the terms and conditions outlined by the federal government and the College of Southern Nevada will govern the transaction. Bidders may propose either the specified brand or an equivalent product, provided they submit detailed specifications for any substitutes. The selection process prioritizes the lowest responsive and responsible bidder, considering factors such as price, quality, availability, conformance to specifications, financial stability, and service capabilities, including lifecycle costs if applicable. The College of Southern Nevada retains the sole authority to determine whether an alternative item meets the requirements, and their decision is final. The solicitation, identified as number 24-0881, was posted on February 23, 2024, with a response deadline of March 8, 2024. The contract falls under the NAICS code 334516, which pertains to computer and peripheral equipment manufacturing, indicating the specialized nature of the equipment. The project will be executed within Nevada, with Vivian Funez serving as the primary contact for inquiries. The procurement process emphasizes ensuring the best value for the department and the college, taking into account various factors beyond just cost to ensure the equipment's suitability and reliability for material handling tasks.

General Info

Agency

College of Southern Nevada

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

NV, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 23

Solicitation

Response DeadlineMar 8

Deadline has passed

Submission Closed

03/08/2024, 03:00:00 PM PST

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Organization & Contact Information

AgencyCollege of Southern Nevada

Contacts1 person available

OfficeN/A

Organization / Agency

College of Southern Nevada

Office AddressN/A

Contacts

Vivian Funez

contact@example.gov

Full Description

For the purchase of four (4) Standalone CRX-10IA Collaborative Robot and Accessories for Material Handling (or equivalent). Items shall be new, no refurbished or used items will be accepted.
** This is a federally funded purchase and CSN purchase order terms/federal terms and conditions will prevail **

Requested items may be brand name or equal. If equal submit/attach specifications. Award of this IFB shall be made to the lowest responsive and responsible Bidder(s) after giving due consideration to price, quality, availability, conformance to specifications, financial capability and service, including such things as life cycle cost, if applicable, all in the best interests of the requesting department and CSN. CSN alone shall determine if a substitute item is equal to what was requested and the decision will be final.

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