Latest US Suction Tubing Contracts & Bids

The bid is for the rebid of furnishing and installing a new pump assembly at pump station 36A. The bid due date is October 21, 2025, at 2:00 PM PDT. The project is in the bidding stage. A pre-bid meeting is scheduled for October 7, 2025, at 10:00 AM PDT, held online via Zoom at https:fresno. zoomgov. comj1609588136. Bid documents are required. The bid is a lump sum. A valid contractor's license issued by the state of California is required. Local business preferences apply. The bid is valid for 45 days from the opening date. Liquidated damages of $100 per day apply for each calendar day. The project duration is 45 working days from the notice to proceed. Online Q&A is available with a deadline of October 16, 2025, at 5:00 PM PDT.

The VA Palo Alto Health Care System is conducting market research to procure surgical instruments. Potential vendors must submit a non-binding statement of interest and documentation demonstrating their capability. Responses are due Tuesday, September 16, 2025, at 2:00 PM Pacific Time. Responses should be emailed to ***@***. *. * with the subject line sources sought notice ****.

The Indian Health Service (IHS) is seeking potential vendors for a brand-name-only purchase of dental equipment and supplies. The equipment is for the IHS Pine Ridge Hospital in Pine Ridge, SD. Interested parties must submit their capability statements by July 31, 2025, 9:00 AM Central Time, via email to ***@***. *. *, with the sources sought number (****) in the subject line. The purchase is for a specific brand (ASI Medical Inc Triton Restorative Dental Delivery System) and includes detailed specifications. The delivery timeframe is 90 days after award. The notice explicitly states that this is not a solicitation, but rather a market research tool to determine the availability of Indian small businesses and/or Indian economic enterprises (ISBEE/IEE). The anticipated applicable NAICS code is ****, dental equipment and supplies, and ****, medical equipment and supplies. The government will use the information for determining the appropriate acquisition method, including whether a set-aside is possible. The unit price is an all-inclusive cost. The successful vendor must be registered with the System for Award Management (SAM). The vendor must provide only new equipment and new parts, no used, refurbished, or remanufactured equipment or parts, no gray market goods or counterfeit electronic parts. The equipment must be accompanied by the original equipment manufacturer's warranty. The vendor must also be registered with the Invoice Processing Platform (IPP). The IHS is implementing an electronic invoicing system in compliance with OMB ****.

This is a Request for Quote (RFQ) for commercial items and services. The US Coast Guard Surface Forces Logistics Center (USCG SFLC) intends to award a firm fixed-price purchase order. Vendors must have an active registration in SAM. gov. The required delivery date is **** material must be shipped to the specified address in Baltimore, MD. Packaging requirements are detailed in the notice. Invoices must be submitted through the IPP system. Shipping costs of $100 or more must be accompanied by a separate freight invoice. Additional information is available on the website.

This is a sources sought synopsis for potential suppliers of Hologic Fluent Pro fluid management systems. The VA is seeking information from potential sources, their socioeconomic status, and size classification. Responses are not offers and cannot be accepted to form a binding contract. The submission of pricing, capabilities, and market information is encouraged. A solicitation is not currently available, but will be announced at a later date. The non-manufacturer rule (13 CFR ****) applies. The deadline for responses is July 3, 2025, at 12:00 PM PT. Inquiries must be submitted in writing via email.