Laser Measure Government Bids & RFPs

Bids must be received by LSU Procurement no later than July 23, 2026, 11:00 AM CT. Delivery of items is to be made within specified days after receipt of order.

Payment is to be made within 30 days after receipt of properly executed invoice, or delivery and acceptance, whichever is later.

A minimum one-year warranty is required for the Particle Image Velocimetry (PIV) System.

Award will be made to the lowest responsible and responsive supplier on an all-or-none basis.

Suppliers must be set up in the university's procurement system (Workday) for bid tabulation and award. They must also provide IRS Form W-9 or W-8.

Failure to deliver within the time specified may constitute a default, leading to contract cancellation and potential surcharge for excess costs if purchased on the open market.

Written inquiries for interpretation must be received no later than 4:30 PM CST, four business days prior to the opening of bids.

Submitting bids on other forms, containing no original signature, or not specifying brand and model number may lead to rejection. Late bids will not be accepted.

Delivery shall be no later than 10 weeks after award of contract. Early delivery is acceptable. Delivery shall be no later than 10 weeks after award of contract.

All invoicing shall be submitted into Wide Area Workflow (WAWF) for payment after all material is received. All invoicing shall be submitting into wide area workflow for payment after all material is received in the condition as stated in section b.

A 3-year warranty is included for the **** laser head for transducer systems. **** laser head for transducer systems 3 year warranty

The government intends to purchase on a firm fixed price basis and solicit and negotiate on a sole source basis with Keysight Technologies. The initial offer should represent the vendor's best quote in terms of price and technical acceptability. The government intends to purchase on a firm fixed price basis. . . The offerors initial offer should represent the vendors best quote in terms of price and technical acceptability.

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). Payment request means any request for contract financing payment or invoice payment by the contractor.

Delivery, installation, and training are anticipated to occur within 16 weeks after receipt of the order. Nist anticipates that delivery, installation, and training will occur within 16 weeks after receipt of the order.

The base manufacturer warranty is acceptable, with a 1-year length included. base manufacturer warranty is acceptabled na warranty length: 1year

NIST is requesting suggestions for meaningful evaluation factors for award. Provide any suggested evaluation factors for award that your company believes would be meaningful for Nist to consider for the forthcoming competitive acquisition.

Companies must provide their Unique Entity ID, company name, address, website, points of contact, and validate their company size status under NAICS code **** registration in SAM. gov is also required. cover page, including: Sources Sought Notice number, title, and date of issuance Unique Entity ID Company name Company address Company website address Company points of contact and their phone number and email address Validation of company size status under naics: ****

US citizen required onsite. Foreign nationals require pre-registration 30 days prior to visit if they are a vendor representative onsite more than three days. us citizen required onsite foreign nationals require preregistration 30 days prior to visit. vendor representative onsite more than three 3 days.