Monitor Stand Biddings - Procurement Opportunities

This notice is a sole-source contract award for the provision of eight volumetric diffusive respirators (VDR 4 systems) to Brooke Army Medical Center's ISR respiratory department. The award will be made on or about June 1, 2025. All responsible sources may submit a capability statement, proposal, or quotation for future requirements.

This solicitation is for a firm fixed price, small business set-aside for **** medical and surgical instruments, equipment, and supplies. The required item is an endoinspect inspection borescope or equivalent. Offers must be submitted by 12:00 PM EST on May 7, 2025, to ***@***. *. * with the subject title: company name rfq 36c25025q0534. The vendor must supply necessary materials and/or parts for the requirements listed. Delivery is FOB destination to Richard L. Roudebush VAMC, **** W. 10th St. , Indianapolis, IN 46202. The offeror must be an OEM authorized dealer, distributor, or contractor reseller. Only new items are accepted, no remanufactured, used, or gray market items. All items must be covered by the manufacturer's warranty. The government reserves the right to inspect or test any supplies or services. Payment processing will be through Tungsten. The PO number must appear on all invoices, packing slips, shipping labels, and correspondences. The contractor must be registered and active in SAM. gov at the time of submission.

Justification for a single-source award for the procurement and installation of a Stryker S-series anesthesia boom with monitor arm for the radiology department at the VA Northern California Health Care System in Mather, CA. The award is justified due to the VA Mather's standardization of Stryker equipment throughout the facility, ensuring consistency and compatibility across all operating rooms and imaging suites. Market research was conducted through searches of federal procurement data systems and inquiries to the original equipment manufacturer (OEM). The purchase is approved in accordance with FAR ****.

Offer due date extended to 31 March 2025. Clauses updated per class deviation. Synopsis waived due to high priority. Material IRPOD available at BPMI site. Vendor review of IRPOD is mandatory. Pricing valid for 60 days after closing date, unless otherwise specified. Additional documents required: inspection system program plans, premanufacturing or test procedures. Compliance with delivery date and technical requirements of NAVSUP WSS critical repair part material contracts is expected. Requests for delivery date extensions and waivers/deviations require explanation of cause for delay or non-conformance, and justification for the requested change, including an evaluation demonstrating that proposed non-conformance will not affect quality, form, fit, or function. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. A certificate of compliance per DI MISC **** is required for each unique combination of contract, NSN, and item nomenclature. A separate package of all applicable procedures, drawings, and pre-manufacturing submittals, listed in the IRPOD, must be submitted within 45 days after contract award.

Solicitation for oleoresin capsicum OC handheld spray devices. The solicitation will be issued on or about May 8, 2025, with submissions due approximately June 6, 2025. Potential offerors must register at sam. gov to receive notifications and updates. The contract will be a single firm, fixed price, indefinite delivery, indefinite quantity contract with a 5-year period of performance. The solicitation is a 100% small business set-aside with a NAICS code of **** and an SBA size standard of **** employees.