Solicitation
Hitachi Ultrasound Maintenance and Service Agreement
HT940625Q0005
Defense Health Agency (Dha), Defense Health Agency. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$20,640.00 obligated so far on USAspending
Description
As published on SAM.gov.
Please read and adhere to the attachments in this RFQ. This requirement is for full and open. If there are any questions please contact Kimberly Bunn, Contract Specialist Naval Medical Center Portsmouth, VA via email Kimberly.p.bunn.civ@health.mil No Phone calls regarding this solicitation will be taken only email. All interested vendors, for your bid to be considered submit a quote of your product with descriptions and or item part numbers for evaluation but also fill out and submit section A of this RFQ.
Filling out section B of this solicitation and submitting it with only pricing of the items does not suffice as a bid for evaluation purposes. Failure to comply will disqualify your bid, as the information in section A along with a viable quote is required, along with a up to date SAMs registration. All interested vendors who submit a bid are responsible for following directions by filling out and submitting the necessary articles being asked in this posting for your bid to be considered.
It is not the responsibility of the Contract Specialist to follow up with what the vendor is missing upon submission. All interested vendors upon submission of an offer, invoices of at least 2 are required from either private or public institutions of these products. Refer to section B, C, and H for product information and salient characteristics of this RFQ for details concerning base access and requirements needed to fulfill solicitation. Only offers for ALL requirements will be considered. All responses must be received by Friday December. 13 at 3:00 PM eastern standard time.
This is an all or nothing solicitation, brand name or equal based on salient characteristics. Questions concerning this request for Quotation shall be submitted, via email to Kimberly.p.Bunn.civ@health.mil before 3:00 pm, Eastern Standard Time on, Dec.4 to allow sufficient time to respond. No questions will be accepted after 3:00 pm, Eastern Standard Time, 13 December 2024.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Nexus Group, LLC
- UEI
- PGLKEDN59FB8
- CAGE
- 9ANY6
- Vendor location
- Charlotte, NC
- Contract
- HT940625P0023, purchase order
- Obligated
- $20,640.00, potential $51,600
- Actions
- 2 between January 23, 2025 and January 21, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ultrasound Service Maintenance Fy 25
- Match
- solicitation number HT940625Q0005 equals the FPDS solicitation identifier; same awarding office HT9406 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 4, 2024
Solicitation
Due December 13, 2024 at 3:00 PM EST. SAM.gov, notice d3349becc8a54278a7ec4e94e71de0f2
Points of contact
- Kimberly Bunnkimberly.p.bunn.civ@health.mil7579535740
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