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Evacuation Light Government Bids & RFPs
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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,
Maint repair rebuild of equipment medical, dental, and veterinary equipment and supplies maintenance, repair and rebuilding of equipment: medical, dental, and veterinary equipment and supplies karl storz csa support contract accessories spare parts 181 accessories spare parts em video accessories spare parts endoscopes accessories spare parts instruments accessories spare parts lighting viewing c mac 45 c mac accessories c mac imager c mac monitor electro mechanical 410 electro mechanical aida image capture electro mechanical camera heads electro mechanical ccu modules electro mechanical coupler adapter electro mechanical device control electro mechanical high frequency electro mechanical insufflators electro mechanical light cables electro mechanical light sources electro mechanical monitors electro mechanical printers electro mechanical smoke evacuation electro mechanical telepack electro mechanical zerowire fiber flexible scopes 88 fiber flexible cystoscope fiber flexible hysteroscope fiber flexible rhino
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The contract is for the maintenance, repair, and rebuilding of medical, dental, and veterinary equipment. The contractor must provide all labor, personnel, equipment, tools, materials, supervision, and other items and services necessary to perform service and maintenance at the Washington DC VA Medical Center. The contract period is from October 15, 2025 to October 14, 2026. Potential contractors may inspect the equipment at their own expense. The contractor must provide a copy of the service report, complete with test data, to the ***@***. *. * within five business days after completion of any services. Payment will be made in arrears, upon receipt of a properly prepared invoice. The invoice must include the contract period of performance and monthly period of performance when the service was completed, equipment model name serviced, contract number, purchase order number, and correct payment address. The contractor must guarantee workmanship and all parts furnished for a period of at least 90 days. Contractor personnel must report to the biomedical engineering department, sign in using the department's vendor sign-in sheet, and sign out upon completion of the visit. Contractor personnel are required to wear visible identification at all times while on VA property. The contractor is responsible for removing and properly disposing of all waste related to the services provided on-site. The contractor shall follow all occupational safety and health administration (OSHA) laws and regulations. The contractor shall report any hazards they come across to their point of contact. The contractor shall follow all local procedures concerning infection control. The contractor shall take all necessary precautions to prevent damage to any government property. The contractor shall report any damage immediately and shall be assessed current replacement costs for property damaged by the contractor, unless corrective action is taken. Prior to performance of any work, the contractor will be required to furnish the contracting officer with the trade names (if any) and chemical names of all chemicals to be used, along with a label showing contents, the use strength of the chemical as applied, and the antidote thereto. The contractor shall furnish the same information each time a change is made to the chemicals or products used in the performance of this contract. This information is required for emergency treatment in the event of ingestion or and/or contact with the material by humans.
Payment will be made in arrears, and upon receipt of a properly prepared invoice. payment: 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. guarantee: the contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days.
Potential contractors may, at their own expense, inspect equipment covered by this solicitation. prior inspection of equipment: potential contractors may, at their own expense, inspect equipment covered by this solicitation ref **** 1 site visit. arrangements must be made in advance with biomedical engineering.
****- Intent to Sole Source Notice - Evacusled, Inc. - emergency evacuation sleds. James J. Peters VA Medical Center, Bronx, NY. - TITLE: Notice of intent to award a sole source, one time firm fixed- price contract to Evacusled, Inc. via GSA FSS Contract # ****: **** DUE: 06/12/2025 SET ASIDE: N/A NAICS: **** POP STATE: 30 Days ARO AGENCY: VA Healthcare
notice of intent to award a sole source, one time firm fixed price contract to evacusled, inc. via gsa fss contract **** esgo sled2go evacusled 31, esgop sled2go evacusled pouch 31
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Notice of intent to award a sole-source contract for emergency evacuation sleds to Evacusled, Inc. The contract is via GSA FSS contract **** parties can express their interest and capability to respond to the requirement by providing detailed data concerning their capabilities, including pricing and technical data, to determine if a comparable source to the government is available. Responses must be emailed to ***@***. *. * by 16:00 hours EST on June 12, 2025. The government may consider all expressions of interest received prior to this date. No solicitation document exists, and no telephone or email inquiries will be accepted.
Fire alarm monitoring system for Barre City Hall and Opera House.
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Proposals are sought for a fire alarm monitoring system for Barre City Hall and Opera House. Bids are due Friday, April 11, 2025. A mandatory site visit is scheduled for Tuesday, April 1, 2025 at 11:00 AM. Work completion is due December 31, 2025. Bid materials are available on the city's website. Questions must be submitted by email to ***@***. *. * by Wednesday, April 2, 2025. All questions and answers will be posted on the website. Bid evaluation will consider ability to provide services, experience, staff qualifications, and total cost. A local vendor allowance of up to 5% may be considered. Contracts over $25,000 require prior city council approval. Payment will be made within 15 days of invoice submission, with payments upon 50% and 100% completion of the project. Insurance requirements are detailed in Appendix I. Compliance with Chapter 24 of Barre City Ordinances is required for bids exceeding $200,000.
Portable Oxygen- Compact Oxygen Generation Medical ( COGM) - THIS IS NOT A REQUEST FOR PROPOSALS ( RFP) OR A REQUEST FOR QUOTATIONS ( RFQ); IT IS STRICTLY A REQUEST FOR INFORMATION ( RFI). NEITHER UNSOLICITED PROPOSALS NOR ANY OTHER KINDS OF OFFERS WILL BE CONSIDERED IN RESPONSE TO THIS RFI. NO CONTRACT/ORDER
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This is a Request for Information (RFI) for a portable oxygen compact oxygen generation medical (COGM) system. The RFI is for market research purposes only and no contract will be awarded. Interested parties must submit their responses electronically by 4:00 PM local time on Friday, March 28, 2025, via email to the specified addresses. Responses must adhere to specific formatting requirements (Arial 12-point font, single-spaced, single-sided, **** inch paper with 1-inch margins, Microsoft Word or searchable Adobe PDF). Proprietary information must be marked as such. Additional documents are attached to the RFI, including an industry response form, a draft statement of objectives, draft consolidated performance parameters, technology readiness levels, and a DHA medical cybersecurity medical device and equipment risk assessment. The government may request additional information from responders.
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 989 active users, conducted through 01/21/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
