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Nitrogen Hoses Government Bids & RFPs
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USA | OH | MONTGOMERY COUNTY | DAYTON | 45402 Midsize City
J047-- Repair/Upgrade Medical Air, Gas, and Vacuum Systems - 552- 25 - The purpose of this amendment is to provide the site visit sign- in sheet, RFI responses, and the conference call- in information for the bid opening. On November 19, 2025, at 11: 00 am a public bid opening will be held via conference c
Repair/Upgrade Medical Air, Gas, and Vacuum Systems Replace medical air compressor units in buildings ****, ****, and **** the medical vacuum pump unit in building ****. Replace the nitrous oxide gas manifold and the nitrogen gas manifold in building **** and 149. Replace 4 master alarm panels.
Cryogenic and Coagulation Unit with Accessories - The purpose of the procurement is to obtain a Plasma Coagulation Unit and Cryosurgical System that will integrate with the current ION Bronchoscopy System ( Model# EU- ME, System# **** ) that the Robert J. Dole VAMC is currently utilizing. Please
Solicitation for commercial products and commercial services argon plasma coagulation unit and accessories, cryosurgical system and accessories
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The solicitation is for a cryosurgical system with accessories and an argon plasma coagulation unit. All questions must be emailed to ***@***. *. * by September 12, 2025, at 11:00 am CDT. Offers are due September 16, 2025, at 11:00 am CDT. The acquisition is a 100% small business set-aside. Delivery is required within 60 days of award. Payment will be made by electronic funds transfer. Invoices are to be submitted electronically to the address shown in block 18a. The contract incorporates various FAR clauses by reference.
The bid notice states ship to: department of veterans all 60 days aro.
The bid notice states payment will be made by code **** department of veterans affairs financial services center.
The bid notice states he warranty shall include the following: the system, all accessories, and all software shall be covered under the manufacturers warranty and shall include all parts and labor.
The bid notice states offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items provided that the alternative line items are consistent with far subpart 4. 10, or alternative commercial products or commercial services for satisfying the requirements of this solicitation.
Liquid Nitrogen Generator in Support of Naval Hospital Guantanamo Bay - 11 August 2025: AMENDMENT 1 - Updates Attachment 1, Essential Characteristics and provides Q& A, Attachment 4 NAICS Code: ****, Analytical Laboratory Instrument Manufacturing
**** laboratory equipment and supplies laboratory equipment and supplies 1 liquid nitrogen generator
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This is a Request for Quote (RFQ) for one liquid nitrogen generator. Offerors must be registered in the System for Award Management (SAM) database and complete electronic annual representations and certifications within SAM. The government intends to award without discussions, so offerors should submit their best prices in their initial offer. Offerors must submit signed copies of all amendments to the solicitation. Payment will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. Please reference the RFQ number (ht940625qlng) in the subject line of email communications. Offerors quotations shall not be deemed received by the government until the quotation is entered in the contracting officers e mail inbox: ***@***. *. * and contract specialists e mail inbox: min. z. aung. civ@health. mil.
The notice does not specify a delivery deadline.
Payment will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). See DFARS **** Wide Area Workflow payment instructions for more information.
The notice does not specify a warranty.
The government intends to evaluate quotations and award one contract without discussions with offerors.
Offerors shall be registered in the SAM database in order to be eligible for contract award.
Liquid Nitrogen Generator in Support of Naval Hospital Guantanamo Bay - NAICS Code: ****, Analytical Laboratory InstrumentManufacturing Product Supply Code: ****, Laboratory Equipment and Supplies This is a combined synopsis/solicitation for commercial items p
one 1 liquid nitrogen generator
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This is a combined synopsis solicitation for commercial items. The Defense Health Agency Southeastern Markets Contracting Division intends to award a firm fixed-price purchase order for one liquid nitrogen generator. Offerors must be registered in the System for Award Management (SAM) database and complete electronic annual representations and certifications within SAM. The government intends to award without discussions. Offerors should submit their best prices in their initial offer. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. Payment will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). Offerors shall submit to the contracting officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.
Payment for this action will be made by electronic funds transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). See DFARS **** Wide Area Workflow payment instructions for more information.
The government intends to evaluate quotations and award one contract without discussions with offerors. The offerors initial quotation should contain the offerors best terms from a price and technical standpoint.
Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an offeror not registered. Registration can be accomplished at www. ***. *. * in this database shall remain active. Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at www. ***. *. *
J043-- Service Medical Gas Systems maintenance Svc Contract with Base + 4 Option Years - Combined Synopsis- Solicitation for Commercial Products and Commercial Services Revision 01 Effective: 05/30/2023 Description This is a combined synopsis/solicitation for commercial products and services prepared in accordance with the format in Fede
Maint repair rebuild of equipment pumps and compressors maintenance, repair and rebuilding of equipment: pumps and compressors Preventative maintenance services for pumps and compressors utilized in medical gas and vacuum system applications. Medical gas and vacuum systems store, generate, and supply oxygen, compressed air, carbon dioxide, nitrous oxide, vacuum, and or nitrogen to patient care areas. These systems are complex and critical to providing healthcare services to our veterans. VHA directive **** 1 requires all design, installation, operation, testing and maintenance of medical gas and vacuum systems to comply with the requirements of the most recent edition of NFPA 99. NFPA 99 requires healthcare facilities with installed medical gas, vacuum, medical support gas systems or a combination thereof, to develop and document periodic maintenance programs for these systems and their subcomponents as appropriate to the equipment installed. Facilities management services ( FMS) has identified six 6 critical
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Combined synopsis solicitation for commercial products and services. Solicitation is issued as RFQ **** maintenance contract for critical medical air and medical vacuum systems at VA Medical Center West Haven. Base contract period is 08/01/2024 to 07/31/2025, with 4 annual option years. Technical questions should be directed to Melissa Metevelis at **** **** are requested, and a written solicitation document will not be issued. RFQ questions are due by 07/29/2025 at 17:00 PM EST. RFQ responses are due by 08/01/2025 at 17:00 PM EST. Responses must be submitted via email to ***@***. *. * with RFQ **** in the subject line. Hand deliveries will not be accepted. Evaluation factors include price, past performance, and capabilities. Offerors must complete pricing for the scope of work, ensure representations and certifications are complete in SAM (www. ***. *. *), and provide 3 references of similar work. Additional clauses and provisions apply, including limitations on subcontracting. The full Statement of Work (SOW) will be attached.
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