Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on September 21, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--65 -- Sources Sought/Sole Source

Closed
640-90--06-0003Federal

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
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 12 hours ago

DEADLINE

in 24 days

AI Contract Overview

Show more

The VA Palo Alto Health Care System intends to award a sole source contract to SSI Surgical Services, Inc. for the provision of labor, materials, and equipment to support endoscopy procedures. The initial performance period runs from October 1, 2005, through September 30, 2006, with four optional one-year extensions. The contractor is responsible for furnishing and maintaining all necessary instruments, video equipment, and disposable components for laparoscopic, arthroscopic, endoscopic sinus, and urology procedures, utilizing a fee-per-case billing model to ensure cost savings for the facility. Under this agreement, the contractor will provide up to two qualified specialists to offer on-site technical assistance during regular business hours, including pre-operative setup, intra-operative support, and post-operative breakdown. Responsibilities include the standardization of instrumentation trays, equipment troubleshooting, and the management of sterilization and processing. The contractor must adhere to OSHA, Joint Commission, AORN, and HIPAA standards, maintain comprehensive general liability insurance, and provide semi-annual account surveys and cost analysis reports to administration.

General Info

VA Palo Alto sole source contract with SSI Surgical for endoscopy equipment and support.

NAICS

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

Place of Performance

3801 Miranda Ave., Palo Alto, CA 94304, CA

Set-Aside

NONE

Documents

0

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

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

Show more
Notice of Sole Source Acquisition. The VA Palo Alto Health Care System intends on executing a follow on contract with SSI Surgical Services, Inc., 5776 Hoffner Ave., Suite 200 Orlando, Fl 32822 on 1 October 2005 throu 30 September 2006, with four (4) one year options. The vendor will perform the following: A. Basic scope of practice and purpose of contract: 1. The Contractor shall furnish all labor, materials, supplies, instruments, equipment, video equipment, and qualified technicians to support VA Palo Alto Health Care System (VAPAHCS) Endoscopy Procedures. The Contractor shall furnish above mentioned support as necessary to support all procedures identified in Exhibit A. 2. The contractor will provide all trocars and instruments for laparoscopic surgery cases available for each procedure (see Exhibit A). The contractor will own the instruments and manage their upkeep including all cleaning, repair, sharpening, and replacement when necessary. The contractor will charge VAPAHCS on a fee per case basis. The cost of disposable trocars and instruments plus the cost of maintaining reusable instrument sets is more than the fee charged by the contractor, thus the savings to the VAPAHCS. The contractor provides a trained technician to assist preoperatively with room setup, intraoperatively with verbal technical assistance with instruments and video equipment, and post-operatively with breakdown of equipment 3. The contractor shall furnish a maximum of two (2) qualified Endoscope Specialist and/or Manager to Veterans Affairs Palo Alto Health Care System to perform the following, but not be limited to: a. On-site personnel to assist during regular business hours (7am-4pm) Monday-Friday daily during all laparoscopic, arthroscopic, endoscope sinus, and urology procedures performed b. Standardization of instrumentation trays used in laparoscopic, arthroscopic, endoscope sinus, and urology procedures c. Purchase, maintain, repair, and replace instrumentation and specialty equipment, including video components, for use in laparoscopic, arthroscopic, endoscopic sinus, and urology procedures d. Troubleshoot video equipment (monitor, camera, light source, printer, DVD player, etc.), light cords, rigid, semi-rigid, and flexible scopes, and all related components for all laparoscopic, arthroscopic, endoscopic sinus, and urology procedures e. Disposable component (suction irrigator, clear seals), reposable component (clear seals, trocars, valves, etc.) and reusable component (cannulas, irrigation probes, etc.) management, shipping & handling, and maintenance for all laparoscopic, arthroscopic, endoscopic sinus, and urology procedures. B. Description of the Work 1. The contractor will purchase, maintain, repair, replace, and oversee total capital, disposable, and video equipment for the use in all laparoscopic, arthroscopic, endoscopic sinus, and urology procedures. a. The contractor will supply disposable suction irrigators and clear seals, reposable trocars and shear tips, and reusable cannulas, instrumentation, and sleeves for all laparoscopic, arthroscopic, endoscopic sinus, and urology procedures on a fee per use basis. b. The contractor will supply pre-operative, intra-operative, and post-operative technical assistance to physicians, scrub personnel, as well as OR Nurses to coordinate cost effective measures in all laparoscopic, arthroscopic, endoscopic sinus, and urology procedures. c. The contractor personnel will manage and oversee pre-operative sterilization and processing, intra-operative troubleshooting and maintenance, as well as post-operative cleaning and repair management of all video towers, components, and systems used for laparoscopic, arthroscopic, endoscopic sinus, and urology procedures. d. The contractor employees are trained through a five week intensive process where classroom and in-field training cover the following: 1). Anatomy, Physiology, and Medical Terminology 2). Surgical procedures and instrumentation (all specialty areas) 3). Cleaning, sterilization processes, and peel packing 4). Video systems management and troubleshooting 5). Operating room protocols, techniques, and standards e. The contractor employees are supplied continuing education and clinical training through a routine of OR Consistencies and practical modules where the following areas are covered: 1). Laparoscopy (Gastric Bypass, Lap Chole, Lap Hernia, etc.) 2). Arthroscopy (Knee, Shoulder, Wrist, Ankle, etc.) 3). Thoracoscopy (Pleural Effusion, Lobectomy, etc.) 4). Endoscopic Sinus (Rhinoplasty, Polypectomy, etc.) 5). Urology (TUR, Bladder Examination, etc.) 6). Video Systems 7). Sterilization Processing (Blue-wrapping, Peel Packing, Tapes, Indicators, Parameters, documentation, etc.) f. The contractor adheres to and follows all applicable O.S.H.A., Joint Commission, A.O.R.N., and HIPAA protocols, standards, and policies mandated for all healthcare personnel that function either directly or indirectly with patient care within the Operating Room environment. g. The contractor conducts Account Surveys to collect data measuring the success of services provided, which are made available twice a year, every year of the contract term. h. The contractor prepares and presents Cost Analysis documentation to OR Administration as well as A&MMS personnel twice a year, every year of the contract term. i. The contractor will maintain at its sole expense Comprehensive General Liability Insurance with minimum limits of $1,000,000.00 per incident and $3,000,000.00 aggregate for all personnel supplied to perform sole or partial duties listed within contract agreement for the entirety of the term listed C. Location where the work is to be performed or delivery to be made: Department of Veterans Affairs - Palo Alto Health System, 3801 Miranda Avenue, Palo Alto, CA 94304 D. Period of performance: October 1, 2005 to September 30, 2006. 1. The contractor will supply disposable suction irrigators and clear seals, reposable trocars and shear tips, and reusable cannulas, instrumentation, and sleeves for all laparoscopic, arthroscopic, endoscopic sinus, and urology procedures on a fee per use basis. 2. The contractor will not transfer, separate, or bill directly for shipping, installation of products, or labor offered under any service agreement. 3. The contractor will supply a maximum of two (2) trained personnel on-site Monday-Friday, 7am-5pm daily for all laparoscopic, arthroscopic, endoscopic sinus, and urology procedures. 4. The contractor personnel are to be ready and available to perform duties for each day, Monday-Friday, 7am-5pm with a response time once contacted not to exceed 45 minutes. F. Will the Government be furnishing the Contractor any item to be used during the performance of the work? 1. The contractor personnel will be provided with the following: a. Office space. b. Shelving Units for instrumentation. c. Cleaning area with brushes, pipe-cleaners, and syringes. d. Peel pack, blue-wrap, and tip protector materials. e. Autoclaves, Steris Processors, and Sterrad Processors. f. Tapes, Indicators, and other related materials. G. Inspection Requirements. 1. The contractor will supply a copy of all related personnel documentation showing compliance with all immunizations, competencies, and governing body policies, protocols, and practices mandated for all personnel that function within the Operating Room environment. 2. The contractor will supply a copy of each and every invoice generated after all laparoscopic, arthroscopic, endoscopic sinus, and urology procedure performed for evaluation and/or necessary signatures. Numbered Note: 22 applies. Contract Mr. Michael S. Rodriguez, +1 (555) 000-0000, regarding this announcement.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 238990
New
Federal
Sources Sought Installation Services of a Cable Rail Fence System
Solicitation # 36C26127Q0132
The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research through a Sources Sought notice to identify qualified companies capable of installing a cable rail fence system for the VA Southern Nevada Health Care System in North Las Vegas, Nevada. The project involves the installation of approximately 250 linear feet of fencing located in front of building 5 along the parking lot sidewalk. The government will provide all primary fence materials, including posts, cables, and hardware, while the contractor is responsible for providing all labor, tools, equipment, and incidental materials, such as concrete for footings. The estimated period of performance is 15 work days. The scope of work includes site layout, excavation, setting posts in concrete, installing and tensioning horizontal cable rails, and restoring the site to its pre-existing condition. Contractors must adhere to manufacturer specifications, OSHA 29 CFR 1926 for excavation, ADA/ABA accessibility guidelines, and VA-specific safety protocols, including Infection Control Risk Assessment and Interim Life Safety Measures. Interested respondents under NAICS 238990 must provide a capabilities statement, UEI number, business size, socio-economic status, and GSA schedule information if applicable. This notice is for planning purposes only and does not constitute a solicitation or an award of a contract.
All Other Specialty Trade Contractors

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
VAPAHCS Communication Maintenance Services
Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS