Per Quote #6103-8749-15 1 - Item #Non-Catalog - LAB TECH H150-1000N 115V 60HZ - Vendor Catalog #… and 22 more items

Ended State & local contract award Florida Awarded Apr 20, 2026

Contract number: C71F1D
Awardee: Not on record
Contracting organization: Department of Environmental Protection
Contract amount: $120,131

Award facts

Completion date: Jun 30, 2026

Award details come from facts.fldfs.com. Updated Apr 27, 2026.

About this award

Written by GovTribe AI · Apr 27, 2026

The Florida Department of Environmental Protection awarded a contract valued at $120,131.31 with a period of performance from April 20, 2026, through June 30, 2026. The award encompasses the procurement of analytical laboratory instrumentation and associated equipment, including an ICAP PRO XP DUO Inductively Coupled Plasma Optical Emission Spectrometer system priced at $64,068.00 as the primary component. The contract also includes a CETAC Model ASX560 autosampler ($9,520.00) and an ASXPRESS 6-port valve system ($13,446.00), which serve as complementary sample introduction and analysis equipment for environmental testing applications.

The procurement further specifies acquisition of supporting laboratory infrastructure and consumables, including a 1 kilowatt chiller unit, data station, sample racks, argon humidifier, torch kits, standard options plans, warranty and extended warranty coverage, three days of onsite technical support, and test solutions. The contract also incorporates freight charges of $1,961.00 to deliver the equipment package. Payment terms require vendor invoicing upon Department of Environmental Protection receipt and acceptance of all commodities, with itemized invoices detailing clear descriptions, quantities, and unit costs. The prime contractor information and specific place of performance are not identified in the contract documentation provided.

Line items

Item	Total
Per Quote #6103-8749-15 1 - Item #Non-Catalog - LAB TECH H150-1000N 115V 60HZ - Vendor Catalog # BRE0066603/CPQ0856843 Cost: $5,156.80 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $5,156.80	$5,156.80
Quote Number: 6103-8749-15 (1) ICAP PRO XP DUO ICP-OES @ $64,068.00. Item Number: BRE731413/CPQ00856843 Total: $64,068.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased,… 1 Each × $64,068.00	$64,068.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - LAB TECH 1KW 115V CHILLER COUN - Vendor Catalog # BRE0066862/CPQ0856843 Cost: $72.80 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $72.80	$72.80
Per Quote #6103-8749-15 1 - Item #Non-Catalog - DUO CERAMIC D TORCH KIT ICAP P - Vendor Catalog # BRE0024347/CPQ0856843 Cost: $4,263.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $4,263.00	$4,263.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ICAP PRO DUO AQUEOUS KIT - Vendor Catalog # BRE0019681/CPQ0856843 Cost: $1,456.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $1,456.00	$1,456.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - DATA STATION 100/230V 50/60HZ - Vendor Catalog # 842314050004/CP856843 Cost: $2,653.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $2,653.00	$2,653.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - 3 DAYS TEA ONSITE SUPPORT - Vendor Catalog # 702023403/CPQ0856843 Cost: $6,524.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $6,524.00	$6,524.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ICAP PRO AND CHILLER COUNTKIT - Vendor Catalog # BRE0020420/CPQ0856843 Cost: $243.60 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $243.60	$243.60
Per Quote #6103-8749-15 1 - Item #Non-Catalog - USB-A GIGABIT ETHERNET NETWORK - Vendor Catalog # BRE0034373/CPQ0856843 Cost: $39.60 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $39.60	$39.60
Per Quote# 6103-8749-15 1 - Item #Non-Catalog - INTERNAL STANDARD KIT - Vendor Catalog # 842312051551/CP856843 Cost: $72.80 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased,… 1 Each × $72.80	$72.80
Per Quote #6103-8749-15 1 - Item #Non-Catalog - CETAC MODEL ASX560 AUTOSAMPLER - Vendor Catalog # BRE0003260/ CPQ0856843 Cost: $9,520.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $9,520.00	$9,520.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ASXPRESS 6PORT VALVE SYSTEM - Vendor Catalog # 1329920/CPQ00856843 Cost: $13,446.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $13,446.00	$13,446.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - QTEGRA ISDS FOR ICAP PRO - Vendor Catalog # BRE0020564/CPQ0856843 Cost: $3,256.50 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $3,256.50	$3,256.50
Per Quote #6103-8749-15 1 - Item #Non-Catalog - STD OPTIONS PLAN BASIC CETAC A - Vendor Catalog # 701497800/CPQ00856843 Cost: $0.01 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $0.01	$0.01
Per Quote #6103-8749-15 1 - Item #Non-Catalog - STD OPTIONS PLAN CETAC ASXPRES - Vendor Catalog # 701055573/CPQ00856843 Cost: $1,176.56 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $1,176.56	$1,176.56
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ARGON HUMIDIFER - Vendor Catalog # 842312052090/CP856843 Cost: $1,712.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased,… 1 Each × $1,712.00	$1,712.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - STD OPTIONS PLAN ARGON HUMIDIF - Vendor Catalog # 701497600/CPQ00856843 Cost: $405.79 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $405.79	$405.79
Per Quote #6103-8749-15 3 - Item #Non-Catalog - SAMPLE RACK 60 POSITION - Vendor Catalog # BRE0033171/CPQ0856843 @ $36.32 each. Cost: $108.96 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s)… 3 Each × $36.32	$108.96
Per Quote #6103-8749-15 Freight Charge @ $1961.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed. 1,961 Each × $1.00	$1,961.00
Per Quote #6103-8749-15 1 - Item #Non-Catalog - FACT WRTY PM ICAP PRO XP RADIA - Vendor Catalog # 701061312/CPQ00856843 Cost: $3,629.78 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $3,629.78	$3,629.78
Per Quote #6103-8749-15 1 - Item #Non-Catalog - TEST SOLUTIONS FOR ICAP ICP-OE - Vendor Catalog # 842313050711/CP856843 Cost: $199.50 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $199.50	$199.50
Per Quote #6103-8749-15 1 - Item #Non-Catalog - ICAP PRO DATASTATION COUNTKIT - Vendor Catalog # BRE0032370/CPQ0856843 Cost: $165.60 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $165.60	$165.60
Per Quote #6103-8749-15 1 - Item #Non-Catlog - EXT WRTY PROMO ICAP PRO XP RAD - Vendor Catalog # 701057892/CPQ00856843 Cost: $0.01 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… 1 Each × $0.01	$0.01

Show all 23

Quick answers

How much is contract C71F1D worth?

Its contract amount is $120,131.

Which organization awarded contract C71F1D?

Department of Environmental Protection in Florida awarded contract C71F1D.

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