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Workstation Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Health And Human Services, Department Of- Office Of The Assistant Secretary For Administration ( Asa)- Asa Office Of The Assistant Secretary For Administration
Workstation
Carl Zeiss Lattice SIM 5 laserscanning structured illumination super- resolution light microscope and Associated Supplies - Attachment 8 - AMENDMENT 1 Q& A - is attached. This amendment addresses questions and answers related to this solicitation. The U. S. Department of Health and Human Services ( HHS), National
Procurement of one Zeiss Lattice SIM 5 laser scanning structured illumination superresolution light microscope and associated supplies.
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This is a firm fixed-price purchase order for one new, commercially available Zeiss Lattice SIM 5 superresolution light microscope and associated supplies for the NIH, NCI CCR Microscopy Core. The microscope is required for advanced cancer research, enabling visualization of molecular interactions and gene expression profiles in live cells. The order includes a comprehensive list of components, accessories, and software. The contractor must provide a minimum of 12 months of manufacturer's warranty and maintenance support. Delivery is required within six months of award to Bethesda, MD, with installation to occur within two weeks of delivery by an OEM authorized technician. In-person training for up to 10 users is also required within 30 business days of installation.
The equipment shall be delivered within six months of award.
The contractor shall warrant all supplies furnished under this award against any defects in design, material, or manufacture for a period of at least twelve 12 months from date of final installation of all equipment and associated items provided under, or as part of this award.
**** ConferenceRoom 028 - ** UPDATE A/O 1 APRIL 2026** tA Questions & Answers document has been attached to the & quot; Attachments& quot; Section titled: & quot; SAM Q and A 01 Apr 2026 Signed& quot;. tThe solicitation deadline
furniture package 30 x 84 workstation with 53 h panels 24 x 54 mobile fliptop table conference chair
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This is a combined synopsis solicitation for commercial items for furniture packages including workstations, tables, and chairs. The procurement is conducted using simplified acquisition procedures and is expected to result in a firm fixed-price contract. The award will be made to the responsible offeror submitting the lowest price technically acceptable quotation that conforms to the requirements and complies with the Statement of Work (SOW). The SOW includes requirements for design services, transportation, receiving, delivery, and installation, including electrical hookup. The period of performance for delivery is no later than 120 days ARO (After Receipt of Order). Questions concerning the solicitation are due by April 1, 2026, at 4:00 PM EST. Quotes are due by April 15, 2026, at 12:00 PM EST and must be submitted electronically to the contract specialist and contracting officer. Offerors must be registered in the System for Award Management (SAM) database. The government reserves the right to cancel the solicitation or make no award.
The delivery is required no later than 120 days ARO (After Receipt of Order).
The award will be made on a competitive basis using total project cost, to the responsible offeror who submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable.
The contractor shall be the authorized dealer of the specific furniture manufacturer proposed for the project.
The contractor may include design hours for in-person meetings to review all phases of design, finish selections, site visits, field measurements, and any other means and methods for the contractor to execute the project.
The government will accept questions concerning this solicitation until 1 April 2026 at 4:00pm est.
Fully Integrated ScriptPro Medication Delivery System - The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non- personal services as required for installation and support of Brand Name Only Scriptpro fully integrated medication deliv
Sole source justification for brand name only ScriptPro robotic prescription medication dispensing system
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This is a sole source justification for the acquisition of a brand name only ScriptPro robotic prescription medication dispensing system to support the outpatient satellite pharmacy in the emergency department at the Dallas VA Medical Center. The system includes robotic dispensing, workstations, workflow management software, custom fixtures, and support services. The procurement is being processed under simplified procedures for commercial items due to the proprietary nature of the ScriptPro system and the need for compatibility with existing VA infrastructure. Market research was conducted to identify capable sources, which confirmed that ScriptPro USA Inc. and its authorized distributor, VHSS, are the only viable sources. The anticipated cost is expected to be fair and reasonable. The Buy American Act applies, with exemptions for certain ICT components.
The bid notice states that the procurement is for a brand name only ScriptPro robotic prescription medication dispensing system and associated equipment and software, which must be compatible with the prescription dispensing system currently owned and in use at NTVHCS. The prescription medication management dispensing system and associated equipment and software being requested must be compatible in all aspects, form, fit, and function with the prescription dispensing system currently owned and in use at ntvhcs.
WORK STATION, NAVIG - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
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The bid is for the manufacture of a workstation, NAVIG. The offer due date has been extended to April 20, 2026. Drawings or technical data are not available. Delivery days are ARO. Offers are valid for a specified number of days. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If offering material not manufactured by your company, state the OEM, CAGE code, and part number. Contractors can view orders and contracts at the EDA web tool. Invoices and receiving reports must be submitted electronically through PIEE WAWF. Inspection and acceptance of material will be at the cage address. Changes in production facilities require written approval from the contracting officer and may be subject to a price reduction. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. All items must meet contract requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD 2073. Authorized distributors of the original manufacturer's item will be considered for award.
The bid notice states that delivery days are ARO (After Receipt of Order).
The bid notice states that award evaluations will be made using the lowest price technically acceptable (LPTA) criteria per DFARS **** 70 a 1 i.
The bid notice states that offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice does not indicate that samples are required.
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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".