The Department of Defense is requesting specific radiation equipment and calibration services, including Fluke Biomedical and Thermo Fisher models. The award basis is Lowest Price Technically Acceptable (LPTA), with a response deadline of September 8, 2026. [2][1]
Key points
Requires specific equipment and calibration services [2]
Award is based on Lowest Price Technically Acceptable [1]
Solicitation+-+HDTRA126Q0033.pdfThe use in this solicitation of any [insert regulation name](48 CFR Chapter ) provision with an authorized deviation is indicated by the addition of (b) N/A N/A "(DEVIATION)" after the name of the regulation. (End of provision) HDTRA126Q0033 Page 26 of 27 Evaluation Factors for Award "Basis of Award - Lowest Price Technically Acceptable (LPTA) Award: The Government intends to select the lowest price quote that has been determined to be Technically Acceptable.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 5 sources
113-235) and its (1) successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (2) The prohibition in paragraph (u)(1) of this provision does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (3) .
In the event of any other inconsistencies between an Enterprise Software Agreement, established as a Federal Supply Schedule blanket purchase agreement, and the Federal Supply Schedule contract, the latter shall govern. (3) The completed address(es) to which the Contractor's mail, freight, and billing documents are to be directed. (b) When placing orders under nonmandatory schedule contracts and requirements contracts, issued by the General Services Administration (GSA) Office of Information Resources Management, for automated data processing equipment, software and maintenance, communications equipment and supplies, and teleprocessing services, the Contractor shall follow the terms of the applicable contract and the procedures in paragraph (a) of this clause. (c) When placing orders for Government stock on a reimbursable basis, the Contractor shall-- (1) Comply with the requirements of the Contracting Officer's authorization, using FEDSTRIP or MILSTRIP procedures, as appropriate; (2) Use only the GSA Form 1948-A, Retail Services Shopping Plate, when ordering from GSA Self-Service Stores; (3) Order only those items required in the performance of Government contracts; and (4) The Contractor shall pay invoices from Government supply sources promptly. (A) The Contractor shall pay purchases made from DoD supply sources within 30 days of the date of a proper invoice. (B) The Contractor shall annotate each invoice with the date of receipt. (C) For the purposes of computing interest for late Contractor payments, the Government's invoice is deemed to be a demand for payment in accordance with the Interest clause of this contract. (D) If the Contractor fails to pay or pays late that may also result in the DoD supply source refusing to honor the requisition (see DFARS 208-105-2(a)(4)(ii)) or in the Contracting Officer terminating the Contractor's authorization to use DoD supply sources.
Invoice 2in1 (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
The use in this solicitation of any [insert regulation name](48 CFR Chapter ) provision with an authorized deviation is indicated by the addition of (b) N/A N/A "(DEVIATION)" after the name of the regulation. (End of provision) HDTRA126Q0033 Page 26 of 27 Evaluation Factors for Award "Basis of Award - Lowest Price Technically Acceptable (LPTA) Award: The Government intends to select the lowest price quote that has been determined to be Technically Acceptable.
The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
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Please see attachments for additional information. Requsting a vendor to provide the following items (Brand Name Only): Fluke Biomedical, Model: 451P-RYR, 1 each Thermo Fisher, Model: RadEye B20-ER, 1 each Thermo Fisher, Model: RadEye B20-ER H'07 Filter, 3 each Thermo Fisher, Gamma Filter Attachment Model: RadEye NL, 3 each Calibration Services for the above equipment
What changed
No field-level changes were detected between related notices.