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90% recommend BidHits (1109 real users, 10/27/2026).Methodology
09/24/2026 - USA | LA | ORLEANS COUNTY | NEW ORLEANSMidsize City
City Of New Orleans - LA
ITQ- Health- Medical Supplies Verifications Rebid
Medical supplies verifications Performance verifications ( 122 each), Safety verifications ( 130 each), Abs freezers, Accucold refrigerator, Adult scale, AED, Ascan Air CL, Blood pressure, Centrifuge, Data logger alarm, Digital data logger, Drive suction, EKG, Exam light, Medical freezer, Glucose, Glucose monitor, HbA1c analyzer, Hemocue, Labcorp centrifuge, Life Doppler, Microscope, Nebulizer, Pharmacyvax refrigerator, Pulse ox, Refrigerator, Speculum light, Speculum light charger, Thermometer, Uranalysis machine, Urinalysis analyzer, Urine analyzer, Vacuum pump, Vacuum suction machine, Vitals monitor, Wall mount ophthalmoscope, Wall mount otoscope, Wall mount thermometer
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Quotes are solicited for furnishing specified medical goods and services. Bids must be submitted electronically in BRASS by 1:00 p. m. CST on 10/12/2026. All prices must include delivery charges F. O. B. City of New Orleans. Payment is within 30 days after receipt of a properly uploaded invoice. The award will be made to the lowest responsive and responsible bidder. The contract is subject to living wage ordinances for values of $25,000 or more, and DBE participation goals for values over $15,000. All products must be new.
Payment is to be made within 30 days after receipt of a properly uploaded invoice. payment is to be made within 30 days after receipt of a properly uploaded invoice.
The manufacturers standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by the city of new orleans and specified in the sourcing event. the manufacturers standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by the city of new orleans and specified in the sourcing event.
The award will be made to the lowest responsive and responsible bidder. the award will be made to the lowest responsive and responsible bidder.
If the contractor fails to perform according to the agreement, the city will notify the contractor. if there is a continued lack of performance after notification, the city may declare the contractor in default and may pursue any appropriate remedies available under the agreement andor any applicable law.
Bids submitted on other forms or other price formats may be rejected in part or in its entirety. bids submitted on other forms or other price formats may be rejected in part or in its entirety.
****- Sources Sought Welch Allyn GS- 777 Integrated Wall Diagnostic Systems for the Hines VAMC - Page 2 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI ****, is performing market research to determine if there is a sufficient n
Integrated wall diagnostic systems Wallmounted diagnostic systems for outpatient exam rooms
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This is a Sources Sought Notice for market research regarding Welch Allyn GS-777 integrated wall diagnostic systems for the Hines VAMC. Interested firms must respond in writing by 11:59 pm CST on August 24th, 2026. The systems must meet specific clinical requirements, including vital signs measurement, integrated otoscope/ophthalmoscope, and durable, cleanable construction. Responses must include company details, capability statement, and manufacturer documentation. Telephonic inquiries will not be accepted.
Interested firms should indicate which business category they qualify for: SDVOSB, VOSB, small business, or other than small business.
This is a firm fixed price, FOB destination contract for medical instruments and supplies for the Harry S. Truman VA Medical Center Multispecialty CBOC in Rolla, MO. The period of performance is from November 2, 2026, to January 31, 2027. The contractor must be an authorized distributor and submit an authorized distributor letter with the quote. A two-year, free replacement warranty is required. Invoices must be submitted electronically to the VA Financial Services Center.
The estimated delivery dates are November 2nd, 2026, January 8th, 2027. estimated delivery dates are november 2nd, 2026 january8th, 2027.
Payment will be made by the Department of Veterans Affairs Financial Services Center. payment will be made by code **** department of veterans affairs financial services center
The contractor shall provide a manufacturer's two-year, free replacement warranty on units with normal wear and tear, including free return shipping, from the date of delivery. the contractor shall provide a manufactures twoyear, free replacement warranty onunits with normal wear and tear, including free return shipping, from date of delivery.
The vendor must be an authorized distributor and submit their authorized distributor letter with their quote. vendor must be an authorized distributor, submit your authorized distributor letter with your quote.
****- Otoscope/Ophthalmoscope for the womens health clinic activation - This is a combined synopsis/solicitation 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 solicitation; quotes
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Solicitation for 13 otoscope ophthalmoscopes for the Oklahoma City VA Health Care System Women's Health Clinic. This is a combined synopsis/solicitation for commercial items, issued as an RFQ, set aside for small businesses. The contract type is firm fixed price. Deliverables include equipment and accessories with standard delivery within 180 days of award. The place of performance is the Oklahoma City VA Health Care System. The warranty shall be 1 year from installation. Purchase of American-made supplies is a priority.
The contractor shall deliver the units with standard delivery, F. O. B. destination, with 180 days of the date of the award. the contractor shall deliver the units standard delivery with f. o. b. destination with 180 days of the date of the award.
The warranty shall be 1 year from installation. The warranty shall be 1 year from installation.
The vendor will inspect all equipment prior to delivery and installation. the vendor will inspect all equipment prior to delivery and installation
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.
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Unaided survey with 1109 active users, conducted through 10/27/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
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