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Cable Holder Government Bids & RFPs
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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
J065-- NOTICE OF INTENT TO SOLE SOURCE REQUIREMENT KARL STORZ ENDOSCOPY EQUIPMENT DC VA MEDICAL CENTER DEPT. VETERANS AFFAIRS - Karl Storz CSA Support Contract GENERAL Scope of Services: The purpose of this requirement is to provide support for the Karl Storz scope and camera equipment at Washington DC VAMC. The Contractor shall provide all labor, personnel, equipment,
Maintenance and repair services for Karl Storz endoscopy equipment. Karl Storz CSA Support Contract for Washington DC VA Medical Center. Includes maintenance, repair, and rebuilding of medical, dental, and veterinary equipment and supplies. Specific equipment categories include: accessories, spare parts, EM video accessories, endoscopes, instruments, lighting, viewing, electro- mechanical components ( AIDA image capture, camera heads, CCU modules, couplers, device control, high frequency, insufflators, light cables, light sources, monitors, printers, smoke evacuation, telepack, zerowire), flexible scopes ( cystoscope, hysteroscope, rhino laryngoscope, ureteroscope), instruments ( access devices, bridges, burrs, clamps, clickline, currettes, dilators, dismantling, dissectors, elevators, evacuators, forceps, guides, handles, holders, knives, laryngoscope, light carrier, needles, obturators, otoscope, picks, probes, punches, retractors, scissors, sheaths, speculum, suction irrigation, suture ligature, tubes, wor
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This is a notice of intent to sole source a support contract for Karl Storz endoscopy equipment at the Washington DC VA Medical Center. The contract will cover preventative and corrective maintenance, including all labor, personnel, equipment, tools, materials, and supervision. The contractor must use OEM certified parts and service. Response time for trouble calls is within thirty minutes, with dispatch no later than the following workday. Contractor personnel must be OEM trained and provide proof of competency. The contract period of performance is from October 15, 2026, to October 14, 2027. The contractor must safeguard patient health information and comply with OSHA laws and regulations. A guarantee of workmanship and parts for at least 90 days is required. Potential contractors may inspect equipment at their own expense by making prior arrangements.
Payment will be made in arrears, and upon receipt of a properly prepared invoice. Payment will be made in arrears, and upon receipt of a properly prepared invoice.
The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days. The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days.
All contractor personnel performing services on the equipment shall have factory training and experience in the maintenance and repair of the equipment. All contractor personnel performing services on the equipment shall have factory training and experience in the maintenance and repair of the equipment.
Potential contractors may, at their own expense, inspect equipment covered by this solicitation. Potential contractors may, at their own expense, inspect equipment covered by this solicitation.
Failure to carry out the procedures for documenting the service visit will be considered a failure to perform. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform.
59-- CABLE ASSEMBLY, SPECIAL - Proposed procurement for NSN **** CABLE ASSEMBLY, SPECIAL: Line **** Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: **** DAYS ADO Line **** Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: **** DAYS ADO All respons
Cable Assembly, Special Line ****: Cable Assembly, Special, Qty 6, Unit EA, Deliver to Industries of the Blind Inc by 150 days ADO. Line ****: Cable Assembly, Special, Qty 1, Unit EA, Deliver to Industries of the Blind Inc by 80 days ADO.
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Procurement for NSN **** Cable Assembly, Special. Line ****: 6 units, 150 days ADO delivery. Line ****: 1 unit, 80 days ADO delivery. Delivery to Industries of the Blind Inc. All responsible sources may submit quotes electronically.
Delivery for Line **** is 150 days ADO, and for Line **** is 80 days ADO.
59-- CABLE ASSEMBLY, RADI - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
Cable assembly, radi
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Indefinite delivery contract for cable assembly, radi. Estimated quantity 7,000; not to exceed $350,**** electrical and electronic equipment components, mounting hardware, brackets, holders, and retainers. Excludes common hardware items like screws, bolts, studs, washers, and rivets.
not to exceed 350, **** is the maximum value for this indefinite delivery contract.
59-- CABLE ASSEMBLY, SPEC - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
Cable assembly
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Indefinite delivery contract for cable assemblies and mounting hardware. Estimated quantity 5,000 units, not to exceed $350,**** brackets, holders, and retainers.
not to exceed 350,**** is the stated maximum value.
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Methodology
Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
