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Calibration Services Government Bids & RFPs
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USA | CA | LOS ANGELES COUNTY | PASADENA | 91101 Midsize City
Biomedical services for durable medical equipment Preventive maintenance, calibration, testing, and as- needed parts and repair services for durable medical equipment including ventilators, EKGs, and patient monitors.
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This IFB seeks bids for biomedical services for durable medical equipment, including preventive maintenance, calibration, testing, and repair. The contract term is from September 1, 2026, to August 31, 2030. Bidders must have at least two years of relevant experience and their personnel must also have two years of experience. Certified Biomedical Equipment Technicians (CBETs) are required. Invoices are to be submitted monthly, no later than 30 days after work completion. The estimated historical spend for similar services is $1. 5 million for the period February 12, 2025, through August 31, 2026. Bidders must acknowledge that proposals and contracts are subject to the Texas Public Information Act.
Responses to this IFB must be received by 6/26/2026, 10:30 am.
Payment will be made in accordance with the pricing provided on Exhibit C. Invoices must be submitted monthly, no later than thirty (30) days after the work has been completed.
Work performed shall be guaranteed against defects in workmanship for one (1) year after completion. Materials shall be warranted against defects for not less than one (1) year, covering 100% parts and labor.
The bidder shall have relevant experience of at least two (2) years. Bidders' personnel must also have at least two (2) years of relevant experience and be at least 18 years of age. Proof of CBET certification is required.
Failure to comply with the sole point of contact requirements may result in disqualification. Submitting exceptions to the IFB could also lead to disqualification.
The estimated historical spend for the same or similar services is $1. 5 million for the period February 12, 2025, through August 31, 2026.
SOLE SOURCE - KEYSIGHT ELECTRICAL AND ELECTRONIC EQUIPMENT - ****- 26- Q- **** SOLE SOURCE - Keysight Electrical and Electronic Equipment FSG **** NAICS **** ISSUE DATE 04- JUN- 2026 CLOSING DATE 16- JUN- 2026 11: 00 PM Eastern Time ITEM DESCRIPTION- Naval
Electrical and electronic equipment 1. USB sensor Keysight part number **** 50MHz- 24GHz, including ****100 APC 3. 5mm male connector, with 3 years KeysightCare technical support and 3 years return to Keysight warranty. 2. USB power sensor Keysight part number ****H26 10MHz- 26. 5GHz, including ****3011 power sensor cable, 5ft. 3. Pre- delivery calibration with uncertainties and guardbanding part number **** for part number ****. 4. Low profile modular power system mainframe Keysight part number **** 400W, 4 slots, including ****OS W **** series operating system Windows CE, and with 3 years KeysightCare technical support and 3 years return to Keysight warranty. 5. Rack mount kit for low profile modular power system mainframes Keysight part number **** power module 35V, 3A, 100W Keysight part number ****, with 3 years KeysightCare technical support and 3 years return to Keysight warranty. 7. Pre- delivery calibration with uncertainties and guardbanding part number **** for part nu
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Sole source procurement for Keysight electrical and electronic equipment. The equipment is critical for the SPY 3 TRIMM program, a new developmental effort for testing and repairing SPY 3 TRIMM antenna modules. The acquisition is urgent to complete automated test equipment for depot timeline and certifications. The equipment from Keysight Technologies forms a uniquely integrated and proprietary modular system, with hardware, firmware, communication protocols, and software proprietary to Keysight, making other manufacturers' components incompatible. Offers must be submitted by June 16, 2026, 11:00 PM Eastern Time via email to ***@***. *. * must monitor sam. gov for amendments. Contractors must be registered in SAM. gov.
Deliveries will not be accepted on Saturdays, Sundays, or holidays unless specifically requested. Deliveries to the receiving officer at Building 41, Central Receiving, must be made Monday through Friday from **** to **** local time. Deliveries will not be accepted after ****.
Payment will be made by the government in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part **** will be handled according to these regulations.
The contract includes a 3-year return to Keysight warranty for specific items, and 3 years KeysightCare technical support.
Contractors must be properly registered in the System for Award Management (SAM). Interested vendors may submit a capability statement, which will be considered by the agency.
If you intend to visit the contracts office, it is advised that you call for an appointment at least 24 hours in advance.
Metal 3D Printer System - This is a pre- solicitation sources sought request, a solicitation will be posted at a later time. The Government previously posted a synopsis for this requirement under related Notice ID ****- 26- Q- XX14. Due to updated parameters in th
Metal 3D Printer System One ( 1) Metal 3D Printer System, including operator' s manual, cartridge powder handling system, automatic sieving station, 18x 8kg containers of 316L stainless steel powder, vacuum with HEPA filter, tool kit, and leveling aid. Three ( 3) days of onsite training for four ( 4) participants. A 3- year preventative maintenance service and calibration contract.
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This is a sources sought request for a new, not refurbished, metal 3D printer system for the DLA Product Test Center. The scope includes delivery, installation, a 1-year warranty, a 3-year preventative maintenance contract, and 3 days of onsite training for four participants. Delivery must be within 120 days of contract award. Contact Jeff Fleeger or Robert Welch to schedule delivery and installation.
Delivery of items must be completed within 120 days of the contract award date.
Payment of invoices will be accomplished by payment through the Defense Finance and Accounting Service. Invoices will be submitted to the Wide Area Workflow (WAWF) system within 10 workdays after the conclusion of the service.
The contractor shall furnish a 12-month warranty or the standard OEM commercial warranty, whichever is greater, on all parts and labor.
Contractor personnel must comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures. Foreign nationals and illegal aliens will not be permitted access. Individuals with outstanding warrants or certain convictions will also be denied access.
Contractor personnel must ensure they have the appropriate identification required to access DLA facilities. Failure to meet security requirements may result in denial of access.
Biorepository Services/ Temperature Logging Services
Off- Site Storage for Frozen Compound Management Sa - This is a combined synopsis/solicitation for commercial items prepared in accordance withFAR Subpart 12. 6, as supplemented with additional information included in this notice. Thisannouncement constitutes the only solicitation; proposals ar
Off- site storage for frozen compound management samples Lot 1: Temperature- controlled walk- in freezer space ( 600 cubic feet) maintained at a constant temperature not exceeding - 20 C. Includes 24- hour temperature logging, routine maintenance, calibration, preventive maintenance, immediate notification of temperature excursions, uninterrupted power supply, and alarm monitoring. Compliance with CGMP, ISBER best practices, and NCI best practices is required. Period of performance: one year from award. Deliverables: temperature verification reports, documentation of calibrations, preventative maintenance, or repairs.
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Solicitation for off-site storage of frozen compound management samples. Requires a temperature-controlled walk-in freezer maintained at -20°C with 24-hour temperature logging, routine maintenance, and alarm monitoring. Compliance with CGMP, ISBER, and NCI best practices is mandatory. The period of performance is one year from award. Proposals are due by June 16, 2026, 2:00 PM EST. Evaluation will be based on best value, considering price, technical capability, and past performance. Offerors must be registered in SAM. gov.
The delivery timeframe after award needs to be included in the response. delivery timeframe after award
To avoid delay in payment, all invoices must be uploaded into the invoicing processing platform IPP. To avoid delay in payment, all invoices must be uploaded into the invoicing processing platform ipp https:www. ipp. gov.
The government will award a contract to the responsible offeror whose offer represents the best value to the government, price and other factors considered. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation represents the best value to the government, price and other factors considered.
Offerors must be actively registered in the System for Award Management (SAM) at www. ***. *. * offerors must be actively registered in the system foraward management sam at www. ***. *. *
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Unaided survey with 1058 active users, conducted through 06/08/2026.
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