This Government Contract opportunity from Department Of Veterans Affairs was posted on September 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--Ceiling Mounted Angiogram Injectors-Jesse Brown VAMC, Chicago, IL.

Awarded

VA69D12Q1407Federal

Submission Closed09/20/2012, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423450

New

International

Cleaning Chemicals and Consumables SupplyThis subcontract agreement involves the supply of industrial-grade cleaning chemicals, detergents, sanitizers, and disposable consumables such as soap, paper towels, and bin liners for High Peak Borough Council facility projects. The provider is responsible for delivering these materials regularly to either the prime contractor or the Council facilities, ensuring that all supplied chemicals and materials strictly adhere to UK health and safety regulations for chemical handling. The contract is categorized under NAICS code 423450 and is managed by the High Peak Borough Council. Key administrative details include a posting date of October 30, 2026, with a response deadline set for October 31, 2026.

High Peak Borough Council

POSTED

DEADLINE

Supply of Ventilation and Dust Extraction PlantThis subcontract involves the supply of specialized ventilation and dust extraction plant for facility projects at Guy's and St Thomas' NHS Foundation Trust. The scope of work includes providing industrial dust extraction units, filtration systems specifically for plaster dust, fans, filters, and galvanized ducting. All materials must adhere to UK and EU standards for industrial ventilation and dust control and be delivered directly to the project site in London. The procurement process for this contract began on October 30, 2026, with a response deadline set for November 27, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of critical infrastructure components to prime contractors to ensure proper air quality and dust management within the healthcare facility's construction or renovation environments.

Guy's and St Thomas' NHS Foundation Trust

POSTED

DEADLINE

Medical Supplies and Equipment ProvisioningThe Medical Supplies and Equipment Provisioning subcontract, managed by the Department of Homeland Security under Workforce and Enterprise Operations, involves the supply of medications, medical equipment, and consumables for prime contractors on TSA clinical operations projects. The scope of work includes providing medical formularies, diagnostic tools, and pharmaceutical supplies, while managing critical tasks such as inventory reconciliation and emergency resupply. All deliverables must be transported to designated sites. To ensure safety and quality, the contractor must maintain medical supply chain certifications and strictly adhere to FDA compliance for all provided equipment. This opportunity falls under NAICS code 423450, with a response deadline set for November 17, 2026. Performance is centered in the 22150 zip code area.

Workforce & Enterprise Operations

POSTED

DEADLINE

HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

HVAC Equipment Supply

Charlotte/mecklenburg Schools

POSTED

DEADLINE

Neurosurgical Disposable Supplies

State University of New York (SUNY)

POSTED

DEADLINE

HVAC Maintenance Supplies VendorThis subcontract opportunity is for an HVAC Maintenance Supplies Vendor to support prime contractors managing preventative maintenance programs for Oswego County facility projects in New York. The selected vendor will be responsible for the supply and delivery of essential expendable materials, including air filters, belts, lubricants, coil cleaners, and various refrigerants. Additionally, the vendor must provide factory-certified replacement parts and original repair materials to address malfunctioning components in accordance with manufacturer specifications. Interested parties must submit their responses by November 10, 2026, for this procurement categorized under NAICS code 423450.

POSTED

DEADLINE

Bladder Scanner Accessories and Related ProductsThis subcontract agreement involves the supply of medical consumables and accessories for prime contractors operating on projects at the State University of New York Stony Brook University Hospital. The scope of work includes the provision and delivery of ultrasound gel, probe covers, batteries, and proprietary accessories specifically for Verathon bladder scanners, with deliveries handled on either a recurring or bulk basis. To be eligible, providers must be registered as New York State Vendors and maintain strict compliance with NYS Finance Law section 139 j&k. The contract falls under NAICS code 423450 and is managed through the State University of New York system.

State University of New York (SUNY)

POSTED

DEADLINE

Bladder Scanner Hardware SupplyThis subcontract agreement involves the supply and delivery of portable bladder scanning ultrasound devices for prime contractors working on projects at SUNY Stony Brook University Hospital. The selected provider is responsible for delivering operational hardware that strictly adheres to the specifications of the Verathon Medical product line. To be eligible, the supplier must complete New York State Vendor registration and ensure full compliance with NYS Finance Law section 139 j&k. Additionally, the contractor is required to submit all necessary New York State Workman’s Compensation and Disability forms. The solicitation is managed under NAICS code 423450 with a response deadline of November 23, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

LifeCast Hyper-Realistic Manikin (Alice) SupplierThis subcontract agreement involves the procurement and delivery of one LifeCast hyper-realistic manikin, known as Alice, for prime contractors working on Technical College System of Georgia projects. The supplier is responsible for procuring and configuring the manikin with specific patient conditions, wound options, and associated accessories as outlined in the provided specification sheet. The final configured LifeCast Body Simulation system is to be shipped and delivered directly to the Columbus Technical College campus. This project is categorized under NAICS code 423450 and is managed through the state of Georgia.

Columbus Technical College

POSTED

DEADLINE

82800 - Sole Brand LifeCast Body Simulation and Accessories

Solicitation # 82800-eRFQ-002137-2027

The Technical College System of Georgia, acting on behalf of Columbus Technical College, is issuing an electronic Request for Quotes (solicitation number 82800-eRFQ-002137-2027) for a one-time sole brand purchase. The procurement is for one LifeCast hyper-realistic manikin (Alice) and associated accessories, including available wound and patient condition options. This equipment is designated for use at the Columbus Campus located at 928 Manchester Expressway, Columbus, Georgia. The solicitation explicitly mandates that no substitutions to the brand, make, or model will be accepted. Eligible suppliers must meet strict responsibility and integrity standards, including confirming minimum experience and certifying that they have not been suspended or debarred from government contracting. Mandatory requirements include agreement to provide specified insurance coverage, compliance with Georgia security immigration laws via completed affidavits, and adherence to regulations regarding scrutinized companies operating in Sudan. Preference may be granted to Georgia-domiciled suppliers under the Reciprocal Preference Law. Responses must be submitted through the GA@Work Marketplace by November 6, 2026, at 2:00 PM EST.

Columbus Technical College

POSTED

DEADLINE

Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

California Military Department

POSTED

about 20 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contract Value

$36,040

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

PRIMIS HEALTHCARE SYSTEMS INC

Award Issued Date

09/20/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 14

Presolicitation

Type ChangedSep 17

Presolicitation → Solicitation

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2012, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

ContactsNo contacts available

OfficeMILWAUKEE, WI, 53214, USA

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressMILWAUKEE, WI, 53214, USA

ContactsNo contact information available

Full Description

The VA Great Lakes Acquisition Center intends to negotiate a contract for 2 Ceiling Mounted Contrast Injectors with installation for the Jesse Brown VA Medical Center in Chicago, IL. This procurement is being conducted in accordance with following Federal Acquisition Regulation (FAR) Parts: 12, 13, 15, 19. Contract is firm fixed price and the corresponding NAICS Code is 423450. THIS IS A 100% SMALL BUSINESS SET-ASIDE PROCUREMENT. In accordance with VAAR Clause 852.211.73 this is a brand name or equal requirement. Please see attached RFQ document for requirements. Offerors are to complete the attached RFQ document as well as submit sufficient supporting documentation which details product specifications. This supporting documentation will be used to determine whether or not the quoted items meet the requirements of the solicitation. Offerors must have current registration with www.sam.gov to provide quote. Quotes are due no later than 11:00 AM CST, September 20, 2102.