This Solicitation opportunity was posted on July 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--Non-Invasive Blood Pressure Monitor

Awarded

VA-243-09-RQ-0360Federal

Submission Closed07/30/2009, 05:00:00 AM 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 Supply

High Peak Borough Council

POSTED

DEADLINE

Supply of Ventilation and Dust Extraction Plant

Guy's and St Thomas' NHS Foundation Trust

POSTED

DEADLINE

Medical Supplies and Equipment Provisioning

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

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

DEADLINE

BCL27 B14 - Evoqua PURELAB QUEST - Logistics

Solicitation # SRC0000037471

Solicitation SRC0000037471 is a request for Evoqua PURELAB QUEST logistics and services issued by the Clinical Laboratory Services agency for the State of Alabama. The contract allows for a total cost not to exceed 25,000 dollars over a maximum period of five years, with the possibility of annual renewals by written agreement. The procurement is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code, with the City of Montgomery serving as the sole venue for any legal disputes. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must be registered in the Alabama Buys portal and certify compliance with state tax laws, including the registration and remittance of Alabama state and local sales, use, and lease taxes. Payment is handled electronically via EFT, P-cards, or state-issued credit cards. The State retains the right to inspect all products upon delivery before final acceptance, and the contract is subject to appropriation under the Code of Alabama.

Clinical Laboratory Services

POSTED

DEADLINE

Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

California Department of Transportation

POSTED

DEADLINE

Solicitation # 26-CR-043

Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

DEADLINE

McQuay Chiller Replacement Compressors SupplyThis subcontract involves the procurement and delivery of two replacement compressors and corresponding installation kits for the Army State Military Department in Montgomery, Alabama. The equipment must be compatible with McQuay Model AGZ130CHHNN-E, with a preference for OEM certification or authorization. The selected provider will supply either new or refurbished units to be delivered directly to the 187th Fighter Wing site. The opportunity is categorized under NAICS code 423450 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance office. Interested parties must submit their responses by the deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Supply and Delivery of Self-Adhesive Foam BoardsThis subcontract involves the procurement and delivery of 50 specialized white self-adhesive foam boards for prime contractors working on projects for the Alabama Department of Environmental Management. Each board must measure 32x40x3/16 inches and feature a proprietary Reveal memory foam center, a smooth clay-coated paper face, and a pressure-sensitive high-tack adhesive reverse. The completed order is to be delivered directly to the agency location in Montgomery, Alabama. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, and is categorized under NAICS code 423450.

ENVIRONMENTAL MANAGEMENT

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs, specifically the James J. Peters VA Medical Center under VISN 3, is soliciting quotes for the procurement of non-invasive blood pressure monitors. The requirement specifies the Portapres Model-2 standard configuration or an equal alternative, including the main unit, waist belt, various cuff sizes, control units, power adaptors, and BeatScope software licenses. Additional line items include extra cuffs, height correction systems, both non-rechargeable and rechargeable battery packs with a fast recharger, and comprehensive service and operation manuals. This opportunity is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). All equipment must be delivered to the VA New Jersey Healthcare System East Orange Campus. Interested firms must submit their quotes, including detailed specifications for any equal products offered, to the Contracting Officer by 3:00 PM on July 30, 2009, referencing solicitation number VA-243-09-RQ-0360.

General Info

Agency

N/A

Contract Value

$46,833.58

NAICS

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

Place of Performance

East Orange Campus;VA New Jersey Healthcare System;385 Tremont Avenue;East Orange, NJ 07018-1023 US, NJ, USA

Set-Aside

SDVOSBC

Awardee

COORDINATED DEFENSE SUPPLY SYSTEMS, INC.

Award Issued Date

07/31/2009, 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

PostedJul 23

Presolicitation

Type ChangedJul 24

Presolicitation → Solicitation

AwardedJul 31

Contract was awarded

Submission Closed

07/30/2009, 05:00:00 AM 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

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The Department of Veterans Affairs, Veterans Integrated Service Network (VISN 3), James J. Peters VA Medical Center, Bronx New York, Network Acquisitions and Logistics program is currently seeking all firms listed under the soci-economic category of Service Disabled Veteran Owned Small Business (SDVOSB) with the ability to supply the following: (001) NON-INVASIVE BLOOD PRESSURE MONITOR (PORTAPRES MODEL-2 STANDARD CONFIGURATION BRAND NAME OR EQUAL) Consisting Of: Waist belt with main unit, pump unit and battery compartment; Front end unit with 6 cuffs (sizes S,M,L) and height correction system; Control and configuration unit; One (1) AC power adaptor for Portapres and control unit; Analog Output box; BeatScope software license for data analysis; All user manuals. (002) Extra copy of the BeatScope software license. (003) Extra cuffs (size S, M, L ), each (004) Extra height correction system. (005) Non-rechargeable lithium battery pack (>24h per pack). (006) Rechargeable NIMH battery pack (>8h per pack). (007) Fast recharger for NIMH rechargeable battery pack. (008) Service Manuals. (009) Operation Manuals. All Line Items will be delivered to the East Orange Campus, VA New Jersey Healthcare System, 385 Tremont Avenue, East Orange, NJ 07018. Firms desiring consideration shall email their quote directly to the Contracting Officer referencing the following in the subject field, " NON-INVASIVE BLOOD PRESSURE MONITOR VA-243-09-RQ-0360". Any company offering an equal product should submit product information including salient characteristics of the equal product. All solicitations/quotes from interested parties must be received by 3:00 PM, July 30, 2009. Email address is as follows, contact@example.gov or by fax +1 (555) 000-0000.