Cystoscope Government Bids & RFPs

The announcement closes on September 17, 2025, at 3:00 PM EDT. his announcement closes on 17 september 2025 at 15: 00 pm edt.

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.

Interested parties must submit their interest and capability to respond to this requirement no later than 21 August 2025 at 3:00 PM Central Standard Time. Interested parties are encouraged to furnish information by email only with response to intent to sole source **** in the subject line. all documents submitted will not be returned. all interested parties shall submit clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed above to frank sanders via email at ***@***. *. * no later than 21 august 2025 at 15: 00 pm centralstandard time.

Payments will be made in accordance with the Prompt Payment Act out of the government annual appropriated funds obligated in a purchase order which will be issued after the contract is awarded. Invoices shall be submitted in arrears, properly prepared in accordance with far ****, contain sufficient details, and match with the service tickets for the work rendered. invoices shall be properly prepared and sent electronically to the va financial services center for payment processing via their electronic einvoice system. invoices shall be sent in r arrears at the beginning of the first month of each quarter following the quarter in which the services were rendered and billed for. at a minimum, all invoices shall include the following details: d ø ø contract no. purchase order no. correct purchase order number which will be issued by the contracting officer after the contract is awarded. invoices without correct purchase order number shall be rejected and returned to the contractor. ø ø items covered to include serial s description of the services rendered ø billing period in which the services were rendered ø invoice number and date

Interested parties must be registered in the System for Award Management (SAM) to be eligible for the award. Responses must include evidence that the respondent is an original equipment manufacturer (OEM), OEM authorized dealer, authorized distributor, or authorized reseller for the medical equipment and system, as verified by an authorization letter from the OEM on OEM letterhead or other document of valid proof for maintenance and service of mail systems equipment and access to software, updates and warranty from the oem. any prospective contractor must be registered in the system for award management sam to be eligible for the award. responses to this notice shall include evidence that the respondent is an original equipmentmanufacturer oem, oem authorized dealer, authorized distributor or authorized reseller for the medical equipment and system, as verified by an authorization letter from the oem on oemletterhead or other document of valid proof for maintenance and service of mail systemsequipment and access to software, updates and warranty from the oem.

Interested parties must submit their interest and capability to respond to this requirement no later than August 21, 2025, at 3:00 PM Central Standard Time.

Payments will be made in accordance with the prompt payment act out of the government annual appropriated funds obligated in a purchase order which will be issued after the contract is awarded. Invoices shall be submitted in arrears, properly prepared in accordance with FAR ****, contain sufficient details, and match with the service tickets for the work rendered. Invoices shall be properly prepared and sent electronically to the VA financial services center for payment processing via their electronic e-invoice system. Invoices shall be sent in arrears at the beginning of the first month of each quarter following the quarter in which the services were rendered and billed for.

Responses to this notice shall include evidence that the respondent is an original equipment manufacturer (OEM), OEM authorized dealer, authorized distributor or authorized reseller for the medical equipment and system, as verified by an authorization letter from the OEM on OEM letterhead or other document of valid proof for maintenance and service of mail systems equipment and access to software, updates and warranty from the OEM.

A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the government.

Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for the award.