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EndoSoft Information System - The Health Contracting Division - Northeast intends to Award a Firm Fixed Price, Purchase Order, on a sole source basis to UTECH Products Inc. ( DBA EndoSoft LLC), 135 Broadway, Schenectady, NY **** utilizing the authority of Title 41 U. S. C. & sect
Information system software license Endovault network base module server license, Endovault network specialty workstation software license, Endosoft high definition USV image video capture and communication cable with software, Hospital practice information system interface HL7 OBR, Hospital practice information system interface HL7 ORD, Endo implement, Endo training, Endo support
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The Health Contracting Division Northeast intends to award a firm fixed price, purchase order, on a sole source basis to Utech Products Inc. (dba Endosoft LLC) for licensing, installation, and integration of Endosoft information systems to replace an unsupported platform, supporting endoscopy imaging operations for the gastroenterology department at the McDonald Army Health Center (MAHC), Fort Eustis, VA. Interested organizations can submit capability information to Justin C. Balster via email.
Secure Video Teleconferencing ( SVTC) - The United States Marine Corps ( USMC) has a requirement to procure commercial- off- the- shelf ( COTS) hardware, software, and incidental services for a Secure Video Teleconferencing ( SVTC) capabilities upgrade at Marine Corps Base Camp Lejeune, NC.
Secure Video Teleconferencing ( SVTC) hardware and software components Crestron PC300 energy monitoring power conditioner controller, Crestron HDDA24KZE HDMI distribution amplifier, Crestron Ceniocom102 wired ethernet module, Crestron **** DMPs essentials 4k multiformat 2x1 AV switch and receiver, SCT RC5CW4 PTZ4K camera extender, Alpha **** digital display light, Alpha **** Alpha ethernet adapter, Crestron **** DM essentials 4k60 receiver, Crestron TS770GVBS 7 in. tabletop touch screen, Crestron SAROS ICI6TW teach integrator, KGI KGIMisc connectors cables misc mounting hardware
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The requirement is to procure COTS SVTC hardware and software to upgrade command and control capabilities at Marine Corps Base Camp Lejeune, NC. The contractor must provide physical installation, logical configuration, and user training. All procured equipment must natively integrate with existing Samsung video walls and infrastructure and be manageable through existing Crestron hardware. The scope is restricted to Crestron and Alpha American equipment; rip and replace is unacceptable. Delivery is F. O. B. destination. Workmanship warranty is 365 days for installation labor only.
The contractor shall deliver all hardware, supplies and complete incidental installation, configuration, and training services within 60 business days after award of contract.
The contractor shall pass through the standard commercial original equipment manufacturer OEM warranty for all procured hardware and software. The warranty period shall commence upon the date of formal government acceptance completion of the SAT.
The contractor shall be responsible for providing all personnel, management, supervision, and technical expertise necessary to fulfill the requirements of this pws.
An individual will be denied access to the installation for any of the below listed reasons: a on a national terrorist watch list
Request for Quote - ID Printers and Supplies ID Printers and Supplies
ID printers and badge supplies Badge printer dual sided, Lamination module single sided, 3. 5 mil laminate, YMK/CT print ribbon yield up to 500, Cleaning cards 10 pack isopropanol saturated, Cleaning roller sleeves 5 pack blue, YMK/CT print ribbon yield 350, Installation and training, Printer trade in promotion, Hardware support agreement
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The procurement is for ID printers and supplies for the Fulton County Police Department. Responses must be submitted online via BidNet Direct by 2:00 p. m. on September 17, 2026. The county awards to the overall lowest responsive and responsible bidder. Prices must be FOB destination, unloaded inside and assembled. Payment terms are net 30 days unless a cash discount is allowed for payment within 20 days. Samples of items, when required, must be furnished free of expense.
The county payment terms are net 30 days unless a cash discount is allowed for payment within not less than twenty 20 days. The county payment terms are net 30 days unless a cash discount is allowed for payment within not less than twenty 20 days.
The county shall award to the overall lowest responsive and responsible bidder complying with the provisions of the equote. the county shall award to the overall lowest responsive and responsible bidder complying with the provisions of the equote.
Samples of items when required, must be furnished free of expense to the county and upon request, be returned to the vendor at the vendors expense. samples of items when required, must be furnished free of expense to the county and upon request, be returned to the vendor at the vendors expense.
NX EQ Hemodiafiltration Units - This Notice of Intent to Sole Source is not a request for competitive quotations or proposals. The Department of Veterans Affairs intends to negotiate and award a firm- fixed- price sole- source Requirements contract, in accordance with FAR ****- 1( b
Hemodiafiltration units **** hemodialysis machine w bibag module, blood temperature monitor, keyboard with swivel arm, support plate, top tray, acid connector guide 1 gal, acid connector guide 10l jug, insulated water inlet tube kit, various HDHDF dialyzers, blood tubing sets, preflush bloodlines, medication line, venous pressure replacement line, fluid sampling accessory, disinfectant, various dialyzer kits, various acid dissolution system components, various liquid acid concentrates, saline, prime bag, bloodline connectors, various accessories, training fees, service agreement
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The Department of Veterans Affairs intends to negotiate and award a firm-fixed-price sole-source requirements contract for Fresenius **** CareSystem hemodiafiltration units and associated accessories. Interested parties must demonstrate capability to provide all listed line items. No solicitation is available, and telephone requests will not be accepted. The government will not reimburse costs incurred in responding to this notice.
One year warranty is included for the **** hemodialysis machine w bibag module. one 1 year warranty
Interested parties may identify their interest and capability to meet this requirement. interested parties may identify their interest and capability to meet this requirement.
Notice of Intent to Sole Source - Bioquell an EcoLab solution - Purchase of VHP Generators, decontamination equipment Clarus S Kit : **** 1 x Clarus S vaporizer 1 x Clarus S external aeration unit 1 x Clarus S internal aeration unit 1 x Clarus S control module Equipmen
VHP generators, decontamination equipment, laboratory equipment and supplies Clarus S kit: 1 x vaporizer, 1 x external aeration unit, 1 x internal aeration unit, 1 x control module equipment. Bioquell L4 gas generator including thermal printer, communications port rs485 rfid enabled. Standard documentation, insulated 1. 5m hoses td059 ****, **** engineering ****, supply hose td059 ****, **** engineering ****, return hose, hydrogen peroxide sensor mount y piece 1. 5. Bioquell L4 validation package, on site commissioning, performance of ioq, operator training, documentation.
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This is a notice of intent to sole source for the purchase of VHP generators and decontamination equipment, including Clarus S kits and Bioquell L4 gas generators. The scope includes equipment, standard documentation, hoses, and services such as on-site commissioning, IOQ performance, and operator training.
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Unaided survey with 1097 active users, conducted through 09/18/2026.
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