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This Solicitation opportunity from Kansas was posted on January 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

X-Ray Diffractometer System

Closed
2798086State & Local

Contract Overview

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

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NAICS: 541380
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AI Contract Overview

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The contract pertains to the procurement of an X-Ray Diffractometer System by the University of Kansas, with a solicitation number of 2798086, posted on January 6, 2025, and a response deadline of January 21, 2025. The project falls within the NAICS code 541380 and is targeted at a state and local government entity (SLED). The estimated contract value ranges from $500,000 to $1,500,000. Bidders are instructed to thoroughly review the RFP snapshot, scope of work, and instructions before preparing their submissions via the ION WAVE electronic platform, ensuring all required fields are completed. The evaluation process involves detailed responses to attributes, milestones, and documentation uploads, with primary contact being Ramia Whitecotton. Questions related to the commodity or process should be directed to the designated procurement officer, while technical issues with the system can be addressed to Rob Kottenbrock or ION WAVE support. Supporting documents include multiple addenda and attachments that provide guidance on travel and expense reimbursement policies, emphasizing cost-effectiveness, reasonableness, and strict adherence to approval and documentation procedures. The reimbursement policies specify allowable expenses such as economy airfare, ground transportation, lodging, and meals, while prohibiting costs like alcohol and communication expenses. Additional documents outline the solicitation process, evaluation criteria, and potential partnership opportunities, encouraging suppliers to consider strategic collaborations with the university. The RFQ and bid-specific documents detail project scope, pricing, and submission requirements for related procurement activities, ensuring clarity and compliance throughout the bidding process. Overall, the contract emphasizes transparency, detailed procedural guidance, and adherence to university policies to facilitate a competitive and efficient procurement process for the X-Ray Diffractometer System.

General Info

Place of Performance

KS, USA

Set-Aside

NONE

Documents

8

Attachment KU-146a Rev 11-22 Contractual Provisions

PDF, High priority: read this first2 pages · contractual-provisions-attachment
High

RFP 2798086 - X-Ray Diffractometer

PDF, High priority: read this firstrfp
High

RFP 2798086 - X-Ray Diffractometer Scope of Work

PDF, High priority: read this firstsow
High

RFP 2798086 - X-Ray Diffractometer System

PDF, High priority: read this firstrfp
High

Solicitation Instructions for University of Kansas Competitive Proposals

PDF, High priority: read this first5 pages · other
High

Supplier Travel & Expense Reimbursement Addendum

PDF, High priority: read this first2 pages · contract-document
High

University of Kansas General Terms and Conditions

DOC, Low prioritycontract-document
Low

University of Kansas Strategic Partnership Attachment

PDF, Low priority3 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Kansas
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Kansas
Office AddressN/A
Contacts

Full Description

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Greetings!     Please start your review of the X-Ray Diffractometer System RFP by first reading the RFP Snapshot located in the Attachments tab. The RFP Snapshot provides high level details about our evaluation including the product/service category, RFP timeline, and evaluation criteria. Next, you should read the RFP Scope of Work and the RFP Instructions, which are also located in the Attachments section.  
After you review those materials, prepare your submission by working through each tab from left-to-right here in ION WAVE. Most responses to this RFP will be addressed in the Attributes tab. However, key milestones can be found in the Activities tab and any requested documentation should be uploaded in the Response Attachments tab.     Please Note: All required (i.e. red-starred) fields must be completed to successfully submit a bid.     Questions about the commodity, requirements, or the evaluation process itself should be directed to the assigned Procurement Officer identified in the Bid Contact Info area in this tab.   However, should you run into any technical (system) challenges or have problems registering as a supplier in ION WAVE during normal business hours, you can contact Rob Kottenbrock at contact@example.gov. After hours, you can contact ION WAVE at +1 (555) 000-0000 Ext. 4 or contact@example.gov with your technical questions. Please note: Neither Rob, nor ION WAVE can address questions about the commodity, requirements, or process.     Thank you for your interest in participating in this evaluation and good luck! #rockchalkjayhawk #goku

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The University of Kansas, through its Achievements and Assessments Institute and Accessible Teaching, Learning, and Assessments Systems, is soliciting proposals for secure printing, packaging, and shipping services for the Dynamic Learning Maps Alternate Assessment System. The scope of work includes the production of state assessment tests, student score reports, and permanent record labels. The contract is structured for an initial one-year term with four optional one-year renewals. Key performance requirements include a 72-hour turnaround for shipping state assessment tests and a four-week turnaround for score reports and record labels. All work must be performed in a secured facility to ensure the protection of electronic files and physical materials, with strict adherence to FERPA and HIPAA data privacy standards. Qualified bidders must possess at least five years of experience handling secure materials and FERPA or HIPAA data and must provide three professional references. Proposals are submitted electronically via the KU eBid system, with a deadline of November 2, 2026. Evaluation is conducted by the Procurement Negotiation Committee based on the best interest of the university, focusing on technical approach, security, quality assurance, experience, and cost. The contract is governed by Kansas law and requires compliance with various anti-discrimination statutes and the Americans with Disabilities Act. Specific packaging standards are mandated, including shrink-wrapping by district and the use of non-white filler sheets to separate schools.
Commercial Printing (except Screen and Books)

POSTED

11 days ago

DEADLINE

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View Details

Earlier notices in this NAICS code

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