Medical Training Equipment Government Bids & RFPs

The purchase order award will be based on the lowest price technically acceptable. The purchase order award will be based on the lowest price technically acceptable.

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the system for award management sam database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation www. ***. *. * submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the system for award management sam database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation www. ***. *. *

All reagent and consumable orders must be delivered within five business days of order receipt.

Contractor personnel shall be factory-trained and certified by Ortho-Clinical Diagnostics to perform installation, maintenance, and repair of the Vitros XT **** Chemistry System.

Potential sources must demonstrate experience and knowledge of required equipment, services and capability of performing said service. Potential sources shall submit: business name, address, point of contact and phone number. Business size, any applicable socio economic category and DUNS number. Copy of contractor's current FSS 65 VII contract. Capability statement and product literature demonstrating ability to meet all of the requirements listed below.

Contractors shall provide their point s of contact name, address, telephone number, and email address and the companys business size, and sam unique entity identification number. is your company a small business, sdbs, hubzone, or 8a concern please provide proof of qualifications. is your company considered small under the naics code: **** do you contractor manufacture the product itself or a distributor of the items being researched above are you an authorized distributor reseller to provide the product and services provide evidence from original equipment manufacturer oem. do you contractor supply a product manufactured by another domestic small business, if it is a nonmanufacturer do you contractor supply the product of any sized manufacturer if sba has granted a waiver to the nonmanufacturer rule is your contractor buy american certificate completed in sam please provide evidence with response. is your contractor trade agreement certificate completed in sam please provide evidence with response.

Questions and information that is not provided shall be considered nonresponsive to the request for information and contractor may not be considered as part of the market research.

Deliveries and invoicing shall not occur till after July 1, 2026 if awarded a purchase order. Please state in days when the order can ship complete.

Suppliers can select from various payment terms including 1/10, net 30; 2/10, net 30; 2/15, net 30; 5/15, net 30; net 10; net 15; net 20; net 30; or other options.

The evaluation of this RFPRFQ may be based upon, but not limited to: total cost to ISU, delivery, sales and support, ability to provide named items, shipping terms, payment terms, minimum order restrictions, lead time on product.

Suppliers must be qualified and submit an itemized quote. Bidders must identify pricing per unit and quantities are indicated in the line items tab. No substitutions will be allowed unless the item has changed or is discontinued.

Exceptions taken to the general terms and conditions may cause the proposal to be rejected at the sole discretion of the university.