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Suture Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
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.
****- Supplies - Animal Telemetry Devices - Ann Arbor - Notice of Intent to Sole Source Requirement The Department of Veterans Affairs, VA Ann Arbor Healthcare System, NCO 10 Contracting Activity intends to negotiate a sole source Purchase Order under Simplified Acquisition Procedures and the authority o
Animal telemetry devices 6 each of pressure, biopotential, temperature activity, months catheter length: 8 cm with 6 mm tip, biopotential lead length: 30 cm included suture rib, cat hd s11 f0 implant.
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The Department of Veterans Affairs intends to negotiate a sole source purchase order for animal telemetry devices. The VA Ann Arbor Research Department requires 6 units of specific implantable probes compatible with their existing DSI telemetry system. DSI Hbio is the sole manufacturer and authorized seller of these products. Responses demonstrating advantageous competition must be received by 11:00 AM on Tuesday, July 28, 2026.
****- SurgicalInstruments - Surgical Instruments for RMR. Department of Veterans Affairs VA Eastern Colorado Health Care System ( RMR) Located at **** N. Wheeling Street. Aurora, CO **** 7/23/2026 at 2: 00pm MT.
Surgical instruments **** Scanlan memory nerve hook or equal, angled flat tip, **** cm; **** Scanlan memory knife handle or equal flat handle, straight, fits 11 and 15 blades, 9. 5- 12 cm; **** Scanlan scanturian MIS needle holder or equal curved carbon- inlay jaws 20 suture, with ratchet, gold handle 6. 34 ( 17 cm) working length, **** ( 31 cm) total length; **** Scanlan scanturian MIS super cut scissors or equal 30 curved blades with scanshield shaft, black handle 6. 34 ( 17 cm) working length, **** ( 31 cm) total length; **** Scanlan scanturian MIS super cut scissors or equal 70 curved blades with scanshield shaft, black handle, 6. 34 ( 17 cm) working length, **** ( 31 cm) total length; **** Scanlan scanturian MIS debakey forceps or equal 2. 5 mm straight jaws with scanshield shaft, without ratchet, blue handle 6. 34 ( 17 cm) working length, **** ( 31 cm) total length; **** Scanlan scanturian MIS resano forceps or equal 2. 5 mm straight jaws with scanshield shaft, without ratchet, blue handle 6.
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Request for Quote (RFQ) for surgical instruments for the VA Eastern Colorado Health Care System. Quotes are due by July 23, 2026, at 12:00 PM MT. All questions must be submitted in writing by July 20, 2026, at 4:00 PM MT. Quotes must be emailed to ***@***. *. * government anticipates awarding a firm-fixed-price contract. This solicitation is exclusively for small business vendors. Offers of or equal products must meet specified technical characteristics. Award will be made on an all-or-nothing basis. Delivery is FOB destination to Aurora, CO ****.
Quotes are due by 12:00 PM MT, July 23rd, 2026. Quotes are to be provided to ***@***. *. * no later than 12:00pm mt, july 23rd, 2026.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government considering price and other factors. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government considering price and other factors.
Offerors must be verified small business vendors that comply with the NAICS code size standard. This solicitation is exclusively for small business vendors quotes will only be accepted from verified small business vendors that comply with the naics code size standard.
Failure to complete attachment RFQ **** Buy American Certificate will make the quote ineligible for award. If an offeror fails to complete attachment far **** buy american certificate their quote will be determined ineligible for award.
****- Vascular Surgical Trays - This is a combined synopsis/solicitation is unrestricted for commercial items, prepared in accordance with the format in FAR Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only sol
This is a combined synopsis/solicitation for vascular surgical trays. The Department of Veterans Affairs Phoenix Healthcare System is seeking quotes for equivalent items. Vendors must be OEM, authorized dealers, distributors, or resellers, verified by an authorization letter. Shipping costs must be included. No remanufactured or gray market items are acceptable. Questions are due by July 22, 2026. Offers are due by July 29, 2026, at 10:00 AM Pacific Time. All offerors must be registered in SAM. gov. Quotes must include pricing, lead time, brand name/model number, and documentation proving compliance with salient characteristics if offering an equal product. An OEM authorization letter is required.
Responses to the solicitation shall be due on Wednesday, July 29th, 2026 at 10:00 Pacific Time. esponses to the solicitation shall be due on wednesday, july 29th, 2026 at 10:00 pacific time.
Payment will be made upon delivery and acceptance of items. x upon delivery and acceptance
The contractor warrants that the items delivered are merchantable and fit for the particular purpose described in the contract. he 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.
Vendor shall be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller verified by an authorization letter or other documents from the OEM. vendor shall be an originalequipment manufacturer oem, authorized dealer, authorized distributor, or authorizedreseller verified by an authorization letter or other documents from the oem.
Offers that do not demonstrate and submit documentation proving they meet or exceed all salient characteristics will be considered nonresponsive and not considered for award. if offer is an equal to, offeror quotations must demonstrate and submit documentations proving that their offer meets or exceeds all the salient characteristics included in this solicitation, otherwise, they will be considered nonresponsive and not be considered for award.
****- Dermatology Surgical Instruments- 534 - The purpose of requirement is for procuring medical grade instruments to support dermatologic surgical procedures performed in the MOHS Clinic at the Ralph H. Johnson VA Medical Center. These instruments are essential to ensure safe, sterile, and eff
Medical grade instruments for dermatologic surgical procedures Surgical instruments including forceps, scalpel handles, scissors, clamps, curettes, osteotomes, mallets, speculums, nail nippers, blades, dermabraders, fraises, needle holders, retractors, undermining scissors, iodine cups, trays, and ocular shields.
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Procurement of medical grade instruments for dermatologic surgical procedures at the Mohs clinic. Instruments must be medical grade stainless steel, non-corrosive, and meet AAMI and FDA standards. Delivery is required within 30 calendar days of contract award. Defective instruments must be replaced promptly under warranty.
All items shall be delivered within 30 calendar days of contract award, unless otherwise approved by the contracting officer. Early delivery is acceptable. All items shall be delivered within 30 calendar days of contract award, unless otherwise approved by the contracting officer co.
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted in arrears, with a complete receiving report to match the vendor's invoice. Payment will be made by code and complete receiving report to match to vendors invoice.
The contractor shall provide standard manufacturer warranties. Defective instruments must be replaced promptly at no additional cost during the warranty period. The contractor shall provide standard manufacturer warranties. Defective instruments must be replaced promptly at no additional cost during the warranty period.
The government will award a single contract to the responsible quoter whose offer conforms to the solicitation and will be most advantageous to the government, price and other factors considered. The government will award a single contract resulting from this solicitation to the responsible quoter whose offer conforms to the solicitation and will be most advantageous to the government, price and other factors considered.
Offerors must clearly meet or exceed all stated salient characteristics and provide a cross-reference to show compliance. All quoters must clearly meet or exceed all stated salient characteristics. al quoters must provide, with their quotation, a cross reference to clearly show the item s quoted meet or exceed all stated salient characteristics.
In the event of noncompliance with the clause regarding racially discriminatory DEI activities, the contract may be canceled, terminated, or suspended, and the contractor may be declared ineligible for further government contracts. In the event of the contractors or a subcontractors noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts
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Welcome to BidHits.
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To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
