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****- DURHAM VAMC ( CATH LAB) IDIQ **** Biosense Webster, INC. - The Department of Veterans Affairs Medical Center, Network Contracting Office ( NCO) 6, intends to negotiate a sole source contract with Biosense Webster, INC, at the Durham VA Medical Center ( VAMC). Justification for this limited source procurement i
Electrophysiology consumables Diagnostic EP catheters, ablation catheters ( irrigated, contactforce enabled mapping catheters compatible with Carto systems), sheaths and introducers, patches, cables, and other single- use EP procedure accessories, other clinically required consumable items specific to Biosense Webster systems.
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The Department of Veterans Affairs Medical Center (VAMC) intends to negotiate a sole source contract with Biosense Webster, Inc. to provide electrophysiology consumables on an as-needed basis via individual delivery orders. Interested businesses must provide written notice and supporting evidence demonstrating compliance, as this is not a request for competitive quotes. Responses are due by 8 am EST on September 21, 2026.
Businesses must possess relevant past experience, expertise and be an authorized distributor for Biosense Webster.
A determination by the government not to compete the proposed acquisition based upon responses of this notice is solely within the discretion of the government.
Stryker Surgical Video Equipment - This solicitation is for the purchase of Brand Name Stryker Video Equipment for the Wichita VAMC. See the following Solicitation for further information. Camera Control Unit Quantity: 6 EA Specification/Sal
This solicitation is for the purchase of brand name Stryker video equipment for the Wichita VAMC. Key items include camera control units, light sources, wireless transmitters/receivers, OLED surgical displays, and various surgical instruments like laparoscopes, arthroscopes, and cystoscopes. Specifications detail high resolution (4K), advanced imaging modes (fluorescence), and safety features. Contact Tracie Raggs at ***@***. *. * for more information.
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.
07/22/2026 - USA | UT | UINTAH COUNTY | VERNAL
Small City
Agriculture, Department Of- Forest Service- Ashley National Forest
UTE Look TowerReroof - This project consists of the reroofing of the historic UTE Tower on the Ashley National Forest. B. Work includes: 1. Remove and dispose of existing cedar wood shingle roofing system. 2. The existing plywood sheathing to remain.
Reroofing of historic ute tower 1. Removal and disposal of existing cedar wood shingle roofing system. 2. Installation of a multi- width synthetic cedar shingle roofing system, including synthetic cedar ridge caps. 3. Installation of roofing felt and self- adhering ice shield underlayment. 4. Fabrication and installation of a matching stove pipe sleeved flashing piece. 5. Reinstallation of salvaged stove pipe flashing. 6. Removal and reinstallation of lightning protection rod, cables, clamps, fasteners, and appurtenances.
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Project involves reroofing of the historic Ute Tower on Ashley National Forest. Work includes removing existing cedar shingles, installing synthetic cedar shingles and underlayment, and re-installing lightning protection. Metal work for stove pipe flashing is also required.
Pulsed Field Ablation System - This solicitation is for one ( 1) Pulsed Field Ablation System, in accordance with the Statement of Requirement. Please see attached RFQ for more information.
Pulsed Field Ablation System **** Pulsed Field Ablation ( PFA) Generator 1 EA **** PFA Catheter 5 EA **** Steerable Sheath 5 EA **** Connection Cable 2 EA
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Solicitation for one Pulsed Field Ablation (PFA) System. This is a small business set-aside acquisition. Offerors must be registered in SAM. gov and provide an OEM authorized distributor letter. Offers must be submitted in two parts: priced and non-priced. Technical capability and past performance are considered more important than price. Questions are due by July 22, 2026. Offers are due by July 28, 2026.
Delivery is required 30 days after receipt of order (ARO).
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted upon acceptance of product.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Technical capability and past performance are considered significantly more important than price alone.
Offerors must be registered in the System for Award Management (SAM) and, if applicable, verified in SBA Small Business Search. Vendors must also be an authorized distributor and submit an authorized distributor letter from the OEM.
Failure to complete specified sections and/or provide OEM letter will be considered nonresponsive and ineligible for award. Offers from unverified firms will be considered non-responsive and ineligible for award.
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Welcome to BidHits.
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