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PHILIPS NORTH AMERICA LLC BOTHELL 98021-8431

UEI: SLED_3B7B278F03EA4274

PHILIPS NORTH AMERICA LLC BOTHELL 98021-8431 is a federal contractor, registered under UEI SLED_3B7B278F03EA4274. It has been awarded $4,512,486 across 10 federal contracts. Primary work spans Irradiation Apparatus Manufacturing, Electronic and Precision Equipment Repair and Maintenance, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include 252-NETWORK Contract Office 12 (36C252), Nac High Technology Orders (36A797), and 262-NETWORK Contract Office 22 (36C262).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3B7B278F03EA4274

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
252-NETWORK Contract Office 12 (36C252)$2.1M46%
Nac High Technology Orders (36A797)$1.5M34.2%
262-NETWORK Contract Office 22 (36C262)$574.5K12.7%
245-NETWORK Contract Office 5 (36C245)$262.7K5.8%
256-NETWORK Contract Office 16 (36C256)$28.7K0.6%
Other agencies (2 agencies, <0.5% each)$26.1K0.6%
Awards by NAICS
334517 - Irradiation Apparatus Manufacturing$3.7M81.2%
811210 - Electronic and Precision Equipment Repair and Maintenance$830.5K18.4%
Others - Other NAICS codes (1 codes, <0.5% each)$19.5K0.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in PHILIPS NORTH AMERICA LLC BOTHELL 98021-8431's top NAICS codes and agencies

NAICS: 339112
New
Federal
Supply of Interacoustics Titan V1 Diagnostic Middle Ear AnalyzersThe contract is for the procurement of six Interacoustics Titan V1 Diagnostic Middle Ear Analyzer systems, encompassing all necessary hardware components, software licenses, and the manufacturer’s warranty, to be sourced exclusively through approved distribution channels. The equipment is intended for diagnostic use in audiological settings and must be delivered in full working condition with all required documentation and support. The procurement is being managed under a subcontract through the Department of Veterans Affairs, specifically the 245-NETWORK Contract Office 5, with performance expected to be completed at the agency’s location in Washington, DC, 20422. The solicitation was posted on July 25, 2026, with a response deadline of August 6, 2026, at 5:00 PM, indicating a limited window for interested vendors to submit proposals. The North American Industry Classification System code 339112 identifies this acquisition within the medical equipment and supplies manufacturing sector. Although no set-aside designation is specified, the contract is structured under a federal subcontracting framework, requiring compliance with all applicable procurement regulations and quality assurance standards for medical diagnostic devices. Suppliers must ensure the systems are new, unused, and fully compliant with current FDA and manufacturer specifications.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
Federal
6515--688_Microwave Ablation System (VA-26-00077651)The Washington DC VA Medical Center is seeking information on a replacement microwave ablation system to supplement its current unit, which will reach end of service by September 31, 2026, and has exceeded its five-year HTM life expectancy. The system is critical for oncology treatments targeting kidney, liver, and lung cancers, used two to three times per week in interventional radiology. The procurement must include the IntelliBlate Microwave Ablation System with MyAblation Guide deployed on Syngo.via View & Go, fully compatible with the facility’s existing software. The system requires specific technical features including dual peristaltic pumps, a 15.6-inch foldable touchscreen operable with gloves and sterile drapes, tract ablation and needle lock capabilities, 2.45 GHz ± 50 MHz frequency output, independent dual-channel control with power outputs up to 90 W single channel and 80 W per channel for dual use, and precise temperature measurement across a 10–100°C range with defined accuracy tolerances. The unit must weigh no more than 95 lbs with cart, fit within specified dimensions, and operate on 100–240 VAC. All equipment must be sourced through manufacturer-approved channels and covered by a full warranty. The response to this request for information is strictly for planning purposes and does not constitute a solicitation, bid, or binding obligation. All submissions must include full company details, DUNS/CAGE/SAM UEI, business size, manufacturer or distributor status, country of origin, technical literature proving equivalence to the specified system, and an authorized distributor letter certified by the OEM. The government will not issue evaluation results or accept any responses as offers. Any resulting contract will be issued through a separate future solicitation. If selected, the contractor must deliver the equipment within 90 days of award to the DC VAMC at 50 Irving St NW, Washington, DC 20422, coordinate delivery with the designated point of contact, adhere to on-site protocols including COVID-19 screening and mask requirements, ensure all removable media is scanned for malware prior to use, remove hard drives from returned or replaced equipment, and provide comprehensive training to clinical staff covering operation, maintenance, safety, and troubleshooting. Final acceptance requires a joint inspection with the facility’s team, with all identified deficiencies resolved before government acceptance. The contractor must also submit within 10 business days of completion a service report, warranty
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333310
New
Federal
7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)The contract is a request for quotations under solicitation number 36C24526Q0686, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the procurement of two Vulcan Chef-102G full-size combi ovens and associated accessories including steam generators, installation kits, water treatment systems, and carbon filters for the Louis A. Johnson VAMC kitchen renovation project. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310 with a size standard of 1,000 employees, and compliance with FAR Part 12 commercial item acquisition procedures is required. All deliveries must be made to BOVA Corporation at 111 McFann Rd, Valencia, PA 16059 by September 30, 2026, with FOB destination terms placing responsibility for transportation, risk, and insurance on the vendor until receipt at the delivery location. The ovens must meet UL safety standards, HACCP-compliant operational requirements, and include remote monitoring and data logging capabilities. Water treatment system accessories—specifically a single hollow carbon filter system with 15,000-gallon capacity, a scale blocker, and a water softening system with 2,527-grain capacity—are required, with offerors expected to specify model numbers for each. The government will evaluate submissions based on technical capability, past performance, and price, with intent to award without discussions, indicative of a Low Price Technically Acceptable approach though not explicitly confirmed. The solicitation mandates full compliance with numerous FAR clauses including Buy American Act certifications, prohibitions on child labor and human trafficking, DEI non-discrimination obligations, SAM registration, electronic funds transfer payments, and prohibitions on internal confidentiality agreements that inhibit whistleblower reporting. Proposals must be submitted via email to Alison.Klein@va.gov by August 4, 2026, and must include the Unique Entity Identifier, certifications, and affirmation of all solicitation terms. The contracting officer, Alison Klein, is the sole point of contact for submissions, while delivery coordination must be arranged with BOVA Corporation prior to shipment. No pricing details are provided in the solicitation, as this information is to be submitted by offerors. Compliance with packaging, labeling, and documentation requirements—including inclusion of the VA purchase order number on packing slips and provision of Safety Data Sheets
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339112
New
Federal
6515--688 Middle Ear Analyzers (VA-26-00077961)The DC VA Medical Center is seeking to purchase six Interacoustics Titan V1 Diagnostic Middle Ear Analyzers and one comprehensive setup and installation service to expand its audiological diagnostic capabilities, ensuring consistent, high-quality care for Veterans across all auditory booths. The requirement is for commercial products and services under a Full and Open competition using streamlined procedures per FAR Subpart 12.202, with the NAICS code 339112 and a small business size standard of 1,000 employees. Each device must fully support middle ear and cochlear function testing including tympanometry, acoustic reflex testing, OAE, and compatibility with NOAH software, while offering both handheld and PC operation modes and generating clear graphical outputs for rapid clinical interpretation. The procurement includes all necessary components, licensure, installation, and training, and must be sourced through a manufacturer-approved channel with full manufacturer warranty coverage. Quotes must be submitted by August 6, 2026, to the designated email addresses, and must include a statement confirming acceptance of all solicitation terms without modification, along with any exceptions and rationale. Offerors must be registered in SAM, comply with Buy American provisions, certify adherence to child labor and human trafficking prohibitions, and meet all applicable representations including those related to cybersecurity, subcontracting, and payment terms. The equipment must be delivered within 90 days of contract award to the Washington DC VA Medical Center. Evaluation will be based on a comparative assessment of technical capability, past performance, and price under simplified acquisition procedures. Late submissions will not be considered unless accepted under exceptional circumstances, and the Government reserves the right to negotiate or reject any offer in the public interest. All questions must be directed in writing to the Contracting Officer prior to the deadline.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
Federal
6520--Quincy Dental Air CompressorThe U.S. Department of Veterans Affairs, through the Network Contracting Office 16, is seeking quotes for an Oil-Free Rotary Scroll Dental Air Compressor, specifically the Quincy Model QOF-15, under a combined synopsis/solicitation issued as an RFQ in accordance with FAR Part 12 commercial item procedures. This solicitation is exclusively for small businesses, with the NAICS code 339112 and a size standard of 1,000 employees, and is set aside as a total small business contract. The procurement falls under FSC/PSC 6520, and all responses must be submitted electronically to arlene.blade@va.gov no later than 2:00 PM CDT on August 7, 2026, with the subject line "Quincy Dental Air Compressor"; submissions must include the solicitation number 36C25626Q1130. Offers must be from vendors currently registered in SAM.gov, and the Government will not accept late, undelivered, or improperly formatted emails. All questions must be submitted in writing to the Contracting Officer by 8:00 AM CT on July 31, 2026, and no phone inquiries are permitted. The evaluation will compare quotations based on best value under FAR Part 12 procedures, utilizing the provisions and clauses specified in FAR 52.212-1, 52.212-2, and 52.212-4, including applicable VAAR supplements and deviations effective through May 2026. Bidders are responsible for regularly checking for amendments and confirming the successful delivery of their submissions. The place of performance is North Little Rock, AR, and the contracting office is located in Ridgeland, MS. Compliance with all solicitation requirements, including proper documentation and adherence to submission protocols, is mandatory for consideration.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 811210
New
SLED
SP27-RADARLIDAR-X66 Radar and Lidar Equip and CalibrationThe Massachusetts State Police is soliciting qualified vendors to supply radar and lidar equipment not currently available through existing statewide contracts, along with comprehensive calibration, maintenance, and repair services. The contract, identified as SP27-RADARLIDAR-X66 and posted under solicitation number BD-27-1084-POLTR-TRAFF-131499, will be managed through the COMMBUYS procurement system and is open for responses until February 28, 2034. Performance will center at the Department’s location in Framingham, Massachusetts, with all equipment deliveries and service activities expected to occur at or from this site. The contract is structured as a rate-based agreement with no maximum obligation, allowing for payment based on agreed unit rates throughout the term, and includes up to three two-year renewal options, extending the total potential duration to eight years, contingent upon satisfactory performance and negotiated price adjustments. All deliverables, including equipment and documentation, become the property of the Commonwealth upon acceptance. Proposals must adhere to strict submission protocols, requiring both electronic filing via COMMBUYS and hard copies with original wet-ink signatures mailed to the specified address. Required attachments include the Prompt Payment Discount Form, Business Reference Form, Bid Response Sheet, and Response Form A, with additional submissions such as the Commonwealth Standard Contract Form and a substituted W-9 form for tax certification. Evaluation will be conducted on a 100-point scale with pricing accounting for 30 points, supplier diversity plans for 25 points (a mandatory threshold), experience for 20 points, business references for 15 points, and prompt payment discounts for 10 points, with up to three discretionary added-value points allowable. Award will be determined through a best-value trade-off approach, not lowest-price technically acceptable. Calibration services must be NIST-traceable, performed using LTI-manufactured parts and approved test fixtures, and certified with detailed documentation meeting ISO 9002 and ANSI/NCSL Z540 standards. Vendors must also comply with stringent data security mandates under Massachusetts law, including encryption of personal data, breach reporting, and adherence to EOTSS cybersecurity policies. Supplier diversity participation is mandatory, requiring certification of minority, women, veteran, disability, and LGBT-owned status through recognized third-party programs. All contractors must register in SAM for a Unique Entity ID, disclose organizational conflicts of interest, and comply with state employment and procurement laws, including prohibitions on undocumented workers
POLTRAF - Traffic Programs

POSTED

2 days ago

DEADLINE

in over 7 years
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