Top

Bladder Scanners and Related Products

Active

2140431State & Local

Response Deadline11/23/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

SUNY Stony Brook University Hospital intends to purchase bladder scanners and related products from Verathon Medical via Premier contract PP-NS-1780. This procurement is conducted under section 163 (3) (vi), allowing the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. While the hospital intends to use Verathon Medical, vendors offering equivalent products may contact Richard Frenger to discuss the procurement. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026. This procurement is strictly governed by NYS Finance Law section 139 j&k, also known as the Lobbying Law, meaning the only permissible contact for vendors is Richard Frenger. Failure to comply with these contact restrictions may result in the loss of the contract or debarment from sales to any New York State agency. Interested vendors are encouraged to complete the Vendor Responsibility Questionnaire through the New York State VendRep System and must provide a New York State Vendor Identification Number. The successful contractor will be required to submit current NYS Workman’s Compensation and Disability forms, as well as documentation complying with the Public Officers Law and NYS Finance Law section 139 j&k.

General Info

SUNY Stony Brook is purchasing Verathon bladder scanners via Premier contract PP-NS-1780.

Agency

State University of New York (SUNY)

NAICS

N/A

Place of Performance

NY, USA

Set-Aside

NONE

Documents

SUNY Stony Brook University Hospital Procurement Notice Ad-2140431

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedOct 30

Solicitation

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 05:00:00 AM UTCin 23 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts3 people available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Richard FrengerProcurement Officer III

contact@example.gov

+1 (555) 000-0000

Theresa LepplaAssistant Director

contact@example.gov

+1 (555) 000-0000

Richard FrengerProcurement Officer III

contact@example.gov

+1 (555) 000-0000

Full Description

**** ALL QUESTIONS AND REQUESTS FOR INFORMATION REGARDING THIS ADVERTISEMENT MUST BE SUBMITTED VIA EMAIL **** SUNY Stony Brook University Hospital intends to purchase Bladder Scanners and Related Products from Verathon Medical via Premier contract #PP-NS-1780 pursuant to its authority under section 163 (3) (vi), which authorizes the purchases of commodities from a consortium or comparable entity in lieu of using a centralized contract and without a formal competitive process when justified by price. Vendors who sell equivalent Bladder Scanners and Related Products may, if interested, contact Richard Frenger to discuss the procurement. Please see the Consortia Purchasing Guidelines for further information: https://ogs.ny.gov/system/files/documents/2019/03/consortiapurchasingguidelines-copy.pdf This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Failure to comply with this requirement can range from no contract to debarment from sales to any NYS Agency. The Hospital recommends that vendors file the required Vendor Responsibility Questionnaire online via the New York State VendRep System. To enroll in and use the New York State VendRep System, see the VendRep System Instructions available at http://www.osc.state.ny.us/vendrep/vendor_index.htm or go directly to the VendRep System online at https://portal.osc.state.ny.us. Vendors must provide their New York State Vendor Identification Number when enrolling. To request assignment of a Vendor ID or for VendRep System assistance, contact the Office of the State Comptroller’s Help Desk at +1 (555) 000-0000 or +1 (555) 000-0000 or by email at contact@example.gov. Vendors opting to complete and submit a paper questionnaire can obtain the appropriate questionnaire from the VendRep website www.osc.state.ny.us/vendrep or the Office of the State Comptroller’s Help Desk for a copy of the paper form. Successful contractor shall be required to submit valid and current NYS Workman’s Compensation and Disability Forms. In addition the contractor will be required to complete and submit documents related to NYS Finance Law §139 j&k, and Public Officers Law. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: None