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This Combined Synopsis/Solicitation opportunity was posted on February 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Endobronchial Ultrasound Equipment/System (EBUS) Lease and Video Assisted Thoracic Equipment/System (VATS) Lease and Maintenance and Repair Services for Leased Equipment/Systems

Awarded
36C26119Q0300Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
Request For Information - Visual Information Systems Modernization (VISM)
Solicitation # M67854-27-I-2002
The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.
Commander

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 532490
New
Federal
Modular Buildings & Restroom Rental with Ancillary Services
Solicitation # 69056727Q000005
Solicitation number 69056727Q000005 is a combined synopsis and request for quotation issued by the Department of Transportation's Western Federal Lands Highway Division to support operations during a facility renovation in Vancouver, Washington. The requirement is for the temporary lease of prefabricated modular office buildings, including one double-wide unit of approximately 24 by 60 feet with specific office and conference room configurations, two 8 by 40 foot single-wide modular units with HVAC, and an executive restroom trailer. The scope of work encompasses the entire lifecycle of the installation, including site preparation, delivery, utility connection, weekly septic pumping, preventative maintenance, and eventual demobilization. All units must be ADA compliant and adhere to International Building Code standards for commercial occupancy. This acquisition is unrestricted and open to all qualified vendors under NAICS code 532490. The government will utilize a Lowest Price Technically Acceptable model for the award, evaluating offers based on price, requirement specifications, relevant past experience, and past performance. A 10 percent price preference is available for HUBZone small business concerns. Quotations must be submitted via the GSA eBuy Portal by November 24, 2026, at 2:00 pm PT. Invoicing will be processed through the DELPHI iSupplier system, and the contract incorporates various FAR clauses regarding labor standards, security requirements, and business ethics.
690567 Western Federal Lands Division

POSTED

about 19 hours ago

DEADLINE

in 27 days
NAICS: 532490
New
Federal
Audio-Visual Equipment and Service: TAS ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE
Solicitation # ITAS270001_AVTASEVENT
The Department of the Treasury, through the Taxpayer Advocate Service, is conducting market research via a Sources Sought notice to identify qualified small businesses capable of providing audio-visual equipment and services for the Annual Low Income Tax Clinic Grantee Conference. The event will take place at The Westin DC Downtown in Washington, DC, with a general schedule running from 8:00 a.m. to 5:00 p.m., Monday through Thursday. The government is specifically seeking capabilities from SBA certified 8(a), SDVOSB, HUBZone, WOSB, and other small businesses under NAICS code 532490 and PSC W069. The scope of work requires a comprehensive suite of AV equipment, including wireless and handheld microphones, LCD projectors, confidence monitors, speakers, amplifiers, and dedicated hard-wired internet access for both general and breakout sessions. Required services include the setup, arrangement, and teardown of all equipment, as well as onsite technical support from audio technicians, video technicians, camera operators, and live stream operators. Interested sources must submit their company information, socioeconomic status, GSA schedule availability, and a brief description of their technical competencies to the designated points of contact by 12:00 pm EST on November 2, 2026. Submissions are limited to five single-sided pages.
Taxpayer Focused Support

POSTED

about 19 hours ago

DEADLINE

in 4 days
NAICS: 532490
New
Federal
Rental (1) 400 LPAC System- NLON- Groton, CT
Solicitation # N3904027Q3208
Portsmouth Naval Shipyard is soliciting firm fixed price quotes for the lease of one electric powered 100 HP Low Pressure Air Compressor (LPAC) with a 400 CFM capacity and an emergency stop feature to establish a tool air system. The place of performance is the Naval Submarine Base New London in Groton, Connecticut. This is a total small business set-aside under NAICS code 532490. The scope of work includes the equipment rental, start-up and commissioning, set-up and operation training, and associated freight. Additionally, the contractor is responsible for preventative maintenance and weekly inspections, with deliverables including a maintenance support plan, service reports, and technical operating instructions. The contract will be awarded based on best value, evaluating technical capabilities, adherence to the delivery schedule, and relevant experience with LPAC rentals within the last five years. Offerors must submit their quotes via email to William LeDuc III by November 9, 2026, at 10:00 AM ET. Submissions must include completed RFQ pricing pages, technical documentation demonstrating compliance with the statement of work, and a point of contact with a CAGE code and UEI. Payment will be processed through WAWF or GCPC for amounts up to 100,000 dollars. All equipment must be clearly tagged and marked, and packaging must adhere to ASTM-D-3951-18 standards.
Portsmouth Naval Shipyard Gf

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This solicitation is for a firm-fixed price contract regarding the lease of Endobronchial Ultrasound Equipment/Systems (EBUS) and Video Assisted Thoracic Equipment/Systems (VATS), including maintenance and repair services for the leased equipment. The contract structure consists of one base year and two optional years. This is a Brand Name or Equal procurement, and the government will award the contract based on best value, evaluating factors such as the ability to provide services, optimization of medical staff performance, past performance, and total price for the base and option periods. Interested vendors must be an Original Equipment Manufacturer (OEM), authorized dealer, distributor, or reseller, as gray market or refurbished items are strictly prohibited. Quotes must be delivered F.o.b. destination and include a completed Price Cost Schedule, FAR 52.212-3 representations and certifications, and any relevant descriptive literature or local stock numbers. All submissions and technical inquiries must be emailed to the designated point of contact with the solicitation number 36C26119Q0300 in the subject line. The deadline for technical inquiries is February 14, 2019, and final quotes are due by 1 p.m. EST on February 18, 2019.

General Info

Agency

N/A

Contract Value

$1,312,610.98

NAICS

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

Place of Performance

VA Southern Nevada Healthcare System;6900 N. Pecos Road;North Las Vegas, NV 89086 USA, NV, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 18, 2019 to Feb 19, 2019. The notice description changed.

Notice updated

Response deadline changed from Feb 19, 2019 to Sep 28, 2018. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is requested, and a written solicitation will not be issued. This Request for Quote (RFQ) is a Brand Name or Equal solicitation, and the Government contemplates award of a firm-fixed price contract resulting from this solicitation. Quoters should thoroughly review the Price Cost Schedule of Supplies and Services and Statement of Work (SOW) and be familiar with the requirements of the solicitation prior to submitting a quote in order to be fully aware of the scope of supplies and services required. Failure to do so will not relieve the successful quoter from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government. The Government shall not reimburse any cost not incorporated into the quoter s price, except as otherwise set forth herein. The period of performance is for one (1) base year and two (2) option years. The Government is not obligated to exercise the option(s). Respond to the requirements of this RFQ by including a completed copy of the attached Price Cost Schedule of Supplies and Services, a completed copy of the attached FAR 52.212-3 Offeror Representations and Certifications Commercial Items (NOV 2017), and any supplemental materials describing and/or depicting the salient physical, functional, or performance characteristics of quoted items with quotes. Also, vendors shall include local stock numbers with quotes. Quotes, FAR 52.212-3 Offeror Representations and Certifications Commercial Items (NOV 2017), and any supplemental materials should be emailed to contact@example.gov. Please ensure that the subject line of all emails includes 36C26119Q0300. Quotes are due by 1 p.m. Eastern Standard Time (EST) on February 18, 2019. Technical inquiries may be emailed to contact@example.gov. Technical inquiries will be accepted through 1 p.m. EST on February 14, 2019. Please include 36C26119Q0300 in the subject line of inquiries. Telephone requests for information or questions will NOT be accepted. No hard copies of this RFQ will be provided. CLAUSES, PROVISIONS, AND ADDITIONAL INSTRUCTIONS 1. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. 2. FAR 52.212-1 Instructions to Offerors-Commercial Items (JAN 2017) and FAR 52.212-4 Contract Terms and Conditions Commercial Items (JAN 2017) apply to this acquisition and no addenda are attached. 3. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items (NOV 2017) applies to this acquisition. The clause is attached to this solicitation. 4. FAR 52.211-6 Brand Name or Equal (AUG 1999) applies to this acquisition. 5. FAR 52.214-21 Descriptive Literature (APR 2002) applies to this acquisition. 6. Veterans Affairs Acquisition Regulation (VAAR) 852.211-73 Brand Name or Equal (JAN 2008) applies to this acquisition. 7. Other applicable FAR and VAAR clauses and provisions are attached to this solicitation. 8. The procurement of these commercial supplies and/or services is in accordance with FAR part 12 Commercial Items, FAR part 13 Simplified Acquisition Procedures, and the VAAR, as supplemented with additional information in this notice. 9. BASIS FOR AWARD: Subject to the provisions contained herein, award will be made to the quoter deemed responsible in accordance with the FAR, and who conforms to the solicitation requirements, and whose quote, judged through a comparative evaluation represents the best value to the government. A comparative evaluation shall be conducted in accordance with FAR 13.106-2(b)(3). All quotes shall be evaluated for acceptability, then a comparative evaluation shall be performed among those that are acceptable. To be acceptable, a quote must meet and/or exceed the requirements of the solicitation. The Government reserves the right to select a response that provides benefit to the Government that exceeds the minimum, but is not required to do so. The comparative evaluation shall be based on the ability to provide the supplies and services, the degree to which the supplies and services optimizes the VA medical staff s ability to perform services, past performance on Government contracts, and the quoted price. Quoters are encouraged to provide descriptive literature such as illustrations, drawings, brochures, or other information/narration that describes how the quoted item(s) meet or exceed the requirements of the solicitation. The Government may make an award to a quoter for a quote that is not the lowest price quote if the quote provides the best value to the Government. The Government shall evaluate prices inclusive of the total price of the base year and option years. Evaluation of options will not obligate the Government to exercise the option(s). All quoted items shall be new, and shall not be used, refurbished, recycled, or in any other form, including substitutions. Delivery shall be F.o.b. destination. Quotes submitted on a basis that is other than F.o.b. destination will be rejected as nonresponsive. The contracting officer is not responsible for locating or obtaining any information not provided in the quote. 10. GRAY MARKET ITEMS: (a) Gray market items are OEM goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable. - (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. (c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the vendor to - replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items. Any quotes submitted for any name brand items must be from an OEM, authorized distributor, authorized reseller, authorized dealer, or authorized partner, or quote will be rejected as nonresponsive.

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