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Cirrus Government Bids & RFPs
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J065-- Carl Zeiss Eye Equipment Maintenance - Special Notice Notice of Intent to Award a Sole Source Procurement The Department of Veterans Affairs ( VA), Veterans Health Administration ( VHA), Network Contracting Office ( NCO) 17, for the Thomas E. Creek Amarillo VA Healthcare System, Lubbock O
maintenance, repair and rebuilding of equipment: medical, dental, and veterinary equipment and supplies
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This is a notice of intent to award a sole source contract for a full service contract for analyzers in the eye clinic at the Thomas E. Creek Amarillo VA Healthcare System, Lubbock Outpatient Eye Clinic. The contract will include unlimited repairs, parts, software updates, associated devices, labor, travel, and preventive maintenance. Service must be performed by a Zeiss trained service engineer due to proprietary software. The NAICS code is **** responsible sources may submit a capability statement by March 26, 2026, 10:00 AM CST. Responses must include SAM UEI number, taxpayer identification number, and documentation of authorized service provider status. Respondents must be registered in SAM. gov. Service Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) must be verified on the VIP database. The anticipated award date is April 3, 2026, with a base year performance period from April 3, 2026, to April 2, 2027, and four 12-month option periods.
The projected period of performance for the base year will be from April 3, 2026, through April 2, 2027, with four 12 month option periods.
The VA intends to solicit a sole source contract under the authority of FAR ****(a).
All respondents must have an active registration in the system for award management at www. ***. *. * service disabled veteran owned small businesses SDVOSB and veteran owned small businesses VOSB must be listed as verified on the vendor information pages VIP database located at www. ***. *. * in order to receive contract awards under the veterans first contracting program.
All interested parties must submit information directly to ***@***. *. * no later than March 26, 2026 by 10:00 a. m. , CST.
Mississippi State University is proposing a sole source purchase for the Cirrus Pro Upgrade W1 Irrigation Software. This software is essential for operating the university's golf course irrigation system and is the only compatible software with their existing Rainbird hardware. Keeling is identified as the sole authorized Rainbird irrigation distributor in Mississippi, and purchasing elsewhere would void the manufacturer's warranty. The estimated cost is $13,****, considered reasonable due to its impact on golf course revenue. Efforts to confirm this is the only source included contacting the manufacturer, who provided a supporting letter. Any objections to this sole source purchase must be submitted in writing to Jennifer Mayfield, CPO, with a detailed explanation and supporting documentation. If the objection is deemed valid, the purchase will be moved to a competitive bid process. If the sole source determination is upheld, MSU will appeal to the Public Procurement Review Board.
The bid notice states that purchasing from any distributor outside of Keeling company will void any manufacturer warranty.
The bid notice states that any person or entity that objects and proposes that the commodity listed is not sole source and can be provided by another person or entity shall submit a written notice to Jennifer Mayfield, CPO.
The bid notice states that the estimated cost of items is 13,****.
Ophthalmic Equipment Service - 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
Service for Cirrus **** and HFA3 860 equipment 01 Service for Cirrus **** S/N **** 02 Service for Cirrus **** S/N **** 03 Service for Cirrus **** S/N **** 04 Service for HFA3 860 S/N 860 05 Service for HFA3 860 S/N 860 06 Service for HFA3 860 S/N 860
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This is a combined synopsis solicitation for commercial items. The solicitation is a 100% small business set aside. Quotes are requested for service of Cirrus **** and HFA3 860 equipment. The period of performance is 12 months from the date of award. Submit quotes no later than March 23, 2026, at 01:00 PM CDT. The government will award a firm fixed price purchase order to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, with the technical requirements and past history performance being more important than pricing. Vendors must submit past history performance records, contract information, technicians certifications, completed price schedule, and Indian economic enterprise representation form.
The bid notice states period of performance: 12 months from date of award.
The offeror should include a completed copy of these provisions with their quote.
The bid notice states he government will award a firm fixed price purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, with the technical requirements and past history performance being more important than pricing.
The bid notice states vendors shall submit the following: past history performance contract information technicians certifications completed price schedule indian economic enterprise representation form details of maintenance and service agreement
One ( 1) Zeiss Cirrus **** Optical Coherence Tomography system, GPAIHS, Aberdeen, SD - Post Amendment One - only brand- new equipment will be acceptable; reponse due date extended from January 14, 2026 to January 20, 2026. Revise the due date for recept of statements in this Description from January 5, 2026 to January 14, 202
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This is a Sources Sought notice for a Zeiss Cirrus **** Optical Coherence Tomography System. The closing date for receipt of statements is January 14, 2026. The contractor must provide an operator manual and a service manual. Payment will be made upon receipt of a complete and accurate invoice and successful completion of an acceptance inspection.
The anticipated period of performance is date of award through 90 days.
Payment will be made upon receipt of a complete and accurate invoice, and successful completion of an acceptance inspection in accordance with the prompt payment act. Invoices submitted under any award will be required to utilize the invoice processing platform ipp in accordance with hhsar **** 71, electronic submission and processing of payment requests.
Interested parties are expected to review this notice and attached statement of work to familiarize itself with the requirements of this project.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1029 active users, conducted through 04/03/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
