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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Boston Scientific Watchman FLX Pro

Active

2127876State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves a purchase granted to Boston Scientific for the Watchman FLX Pro device through a single-source award, exempting it from the typical advertising requirements. This exemption was authorized by the Office of the State Comptroller (OSC) on behalf of the State University of New York (SUNY), specifically for performance in Onondaga County. The contract term is set for three years, ending on October 28, 2025. The solicitation number for this contract is 2127876, and the process was managed as a solicitation for a state and local government entity (SLED). Any questions or further communications regarding the sole-source exemption or procurement details are to be directed to the primary contact, a Purchase Associate located at 750 East Adams Street, reachable via email at nelsonho@upstate.edu or by phone at 315-464-7338. This contract outlines a specific procurement approach with Boston Scientific for a critical medical device within the New York state university system framework.

General Info

Three-year sole-source purchase of Watchman FLX Pro device by SUNY, Onondaga County, expires 2025.

Agency

State University of New York (suny)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Onondaga, NY, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedOct 21

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyState University of New York (suny)

Contacts1 person available

OfficeN/A

Organization / Agency

State University of New York (suny)

View Agency Profile

Office AddressN/A

Contacts

Purchase Associate750 East Adams Street

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

OSC granted an exemption from advertising for the above purchase with Boston Scientific. Reason for advertising exemption: Single Source Award recipient: Boston Scientific Any questions or comments regarding this notice of sole-source, single-source, or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting agency or public authority. Ad end date:10/28/2025 Contract term: 3 years County(ies): Onondaga

Similar Contracts

Same NAICS industry code

Supply of Pre-Cut Surgical Sponges (4x4 Inches)The contract calls for the manufacture or supply of pre-cut surgical sponges measuring 4x4 inches, packaged 25 per envelope, with a total order quantity of 600 boxes. These sponges must fully comply with DLA specifications to ensure suitability for use in medical procedures, emphasizing stringent quality and safety standards. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, as defined by FAR 19.5. The North American Industry Classification System code 339113 identifies the scope as医疗器械制造, specifically related to surgical and medical supplies. The contract was posted on July 20, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. All deliveries are expected to meet the required specifications without exception, and the performance location is not specified, allowing flexibility for supplier fulfillment as long as compliance is assured.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Industrial Safety GogglesThe contract entails the procurement and delivery of 15 units of industrial safety goggles that comply with National Stock Number specifications for use at Naval Air Station North Island in California. Delivery is set under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the goods arrive at the specified location. The goggles must be packaged in accordance with military standards to ensure durability, protection, and compliance with defense logistics requirements. Each shipment must include traceable logistics documentation to enable full accountability from origin to final receipt. The contract falls under the NAICS code 339113, indicating it pertains to the manufacturing of other sporting and athletic goods, which in this context applies to specialized safety equipment. The award is issued as a subcontract through the Defense Logistics Agency, a component of the Department of Defense, and remains active under the referenced contract identifier.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Physical Therapy Exercise Bands (Medium Resistance, Green Latex, 9in x 2in)A single unit of medium resistance green latex physical therapy exercise bands measuring 9 inches by 2 inches is being procured under a subcontract solicitation issued by the Department of Defense through the Medical Supply Chain FSH. The product must fully comply with FDA regulations for medical devices and adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 labeling requirements to ensure uniformity and traceability within military logistics systems. Delivery is required at Rose Barracks in Germany within five calendar days of contract award, emphasizing urgency and precision in fulfillment. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and falls under NAICS code 339113 for medical equipment and supplies manufacturing. All contractual obligations are bound by strict compliance with federal military standards and timelines.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Industrial Spectacles (ANSI Z87.1 Compliant)The contract entails the procurement and delivery of 16 units of industrial safety spectacles compliant with ANSI Z87.1 standards, intended for use by government entities under the Department of Defense. The items must meet stringent safety and performance requirements to ensure adequate eye protection in hazardous environments. Delivery is scheduled under FOB Destination terms, with the final destination specified as Duluth, Minnesota, meaning the supplier is responsible for all transportation costs and risks until the goods arrive at that location. The contract is classified as a subcontract under NAICS code 339113, which pertains to the manufacturing of eyewear and vision accessories. It was posted on July 20, 2026, and is managed by the Defense Logistics Agency. No set-aside criteria or specific contracting office details are provided, and no point of contact information is listed within the data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240016575292)The contract pertains to the procurement and delivery of two industrial spectacles identified by NSN 4240016575292 and part number MS02-KIT, with full traceability required for all components and manufacturing processes. Delivery is to be made FOB destination to Fort Stewart, Georgia, ensuring the items arrive at the specified location under the agreed terms. The acquisition is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 339113, which classifies it within the manufacturing of medical, dental, and orthopedic appliances and supplies, reflecting the specialized nature of the protective eyewear. The solicitation was posted on July 20, 2026, and the contract is linked to award number SPE8EJ26F038K under the master contract SPE8EJ21D0036, indicating its place within a broader acquisition framework.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Breathing Apparatus (NSN 4240015791027)The contract calls for the manufacture and supply of 60 units of breathing apparatus specified under military standards and aligned with OEM requirements for Scott Technologies part number 200822-02, identified by NSN 4240015791027. The equipment must meet all technical and quality benchmarks established by the Department of Defense and be delivered to the designated place of performance in Tracy, California, with ZIP code 95304-5000. The solicitation is structured as a subcontract under NAICS code 339113, indicating the industrial classification for other miscellaneous fabricated metal product manufacturing, and is managed by DLA Dist San Joaquin, a logistics arm of the Department of Defense. Responses are due by July 23, 2026, with the announcement posted on July 20, 2026, allowing a limited window for interested parties to submit proposals. All units must be fully compliant with the referenced military specifications and original equipment manufacturer standards to ensure operational readiness and interoperability within defense systems.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240-01-678-6048)The contract specifies the procurement and delivery of four units of industrial safety spectacles identified by NSN 4240-01-678-6048, with strict compliance required to either ANSI or applicable military safety standards. These spectacles are intended for use in high-risk industrial or operational environments where eye protection is critical, and the product must meet rigorous quality and performance benchmarks established by recognized defense and occupational safety authorities. The contract is structured as a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense, indicating its alignment with military or federal supply chain needs. Issued on July 20, 2026, with the contract identifier SPE8EJ26F039L and associated with NAICS code 339113 which pertains to sporting and athletic goods manufacturing, this effort reflects a targeted acquisition to replenish or upgrade protective equipment inventory. The place of performance and point of contact details are not specified, suggesting the delivery may be directed to a central DLA distribution hub or designated military installation. The procurement is part of a larger system managed through the DIBBS platform, ensuring traceability and adherence to federal acquisition protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016307802)The contract requires the manufacture or supply of 25 units of industrial safety spectacles, identified by part number CH4701 and NSN 4240016307802, to meet Department of Defense specifications. Delivery is scheduled FOB destination no later than September 3, 2026, ensuring the product is received at the designated location under terms that assign risk and responsibility to the supplier until delivery is complete. The item falls under NAICS code 339113, categorizing it within the manufacturing of medical equipment and supplies, and is being procured as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is linked to a specific contract and delivery identifier, indicating it is part of a larger procurement framework managed through DLA systems. No set-aside type is specified, suggesting the opportunity is open to all eligible contractors without preferential treatment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Full-Facepiece Air-Purifying RespiratorsThe contract seeks the supply and delivery of NIOSH-approved full-facepiece air-purifying respirators that meet stringent military packaging, labeling, and hazard communication requirements. These respirators must comply with all applicable federal standards for performance, durability, and safety in defense-related environments, ensuring reliable respiratory protection for personnel operating in hazardous conditions. The procurement is intended for performance at Hill Air Force Base, Utah, with all units required to be packaged and labeled per Department of Defense specifications to ensure proper handling, identification, and regulatory compliance. The solicitation is issued as a subcontract under NAICS code 339113, targeting manufacturers or suppliers capable of fulfilling military-grade respiratory equipment needs. The opportunity was posted on July 20, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Defense through the SMSG AVIATION SUP CH CORPORATE LTC office. Interested parties must submit proposals through the DIBBS platform prior to the deadline to be considered, and all submissions are expected to demonstrate full adherence to technical, packaging, and compliance criteria without deviation.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Individual Medical and Surgical ComponentsThe contract seeks the manufacture or supply of individual disposable surgical components for use in operating room kits, including armboard covers, drawstring bags, lift sheets, mop heads, table pads, and straps, all meeting standardized medical and surgical requirements. These items are critical for maintaining sterile environments and procedural efficiency in military healthcare settings, and must comply with stringent quality and safety protocols consistent with Department of Defense standards. The solicitation falls under NAICS code 339113, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract opportunity within the Medical Supply Chain MD Surg FSF framework. The opportunity was posted on July 20, 2026, with a firm response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 96678-1704, suggesting delivery to overseas or military-operated medical facilities. The contract is managed through the Department of Defense’s Defense Logistics Agency procurement system, and interested parties must submit proposals via the DIBBS portal at the provided UI link. No set-aside provisions or special eligibility requirements are specified, meaning the opportunity is open to all qualified suppliers capable of meeting technical, logistical, and compliance obligations without geographic or size-based restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Operating Room Supply Kit Assembly and PackagingThe contract requires the assembly and packaging of disposable surgical components into complete operating room supply kits, each unitized for a single surgical case and prepared for delivery to military vessels. This work is critical to ensuring that frontline medical teams have properly configured, sterile, and ready-to-use equipment for surgical procedures in deployed or maritime environments. All components must meet strict military standards for quality, sterility, and organization to guarantee operational readiness and patient safety under demanding conditions. The solicitation is issued as a subcontract under the NAICS code 339113, which pertains to medical equipment and supplies manufacturing, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The response deadline is July 27, 2026, with the place of performance designated as FPO 96678-1704, indicating delivery to a military fleet location. The work must be executed with precision to support the logistical needs of naval operations, ensuring kits are traceable, correctly labeled, and compliant with military supply chain protocols for rapid deployment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240014925722)The contract entails the procurement and delivery of five units of industrial-grade safety goggles identified by NSN 4240014925722 and part number 740-0191, with all units required to fully comply with the cataloged technical and safety specifications. Delivery is to be made FOB destination using a traceable express carrier to ensure secure and timed transit, with proper tracking and documentation throughout the shipping process. The solicitation falls under a subcontract with a NAICS code of 339113, indicating classification within the manufacturing of eyewear and related protective equipment. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 20, 2026, with performance details unspecified beyond delivery terms. The transaction is referenced through the DIBBS system under contract number SPE8EJ21D0032 with delivery reference SPE8EJ26F037T and count 58835.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from State University of New York (suny)

Same awarding agency

Google AdvertisingSUNY Potsdam has been granted a single source exemption to contract with Google LLC for advertising services, effective from November 1, 2025, through June 30, 2026. This exemption means that no competitive bidding process will occur for this contract. The contract will cover Google advertising across all counties in New York State and has a total duration of seven months. The exemption is justified by the single source award designation, allowing SUNY Potsdam to directly engage with Google for these services without the standard advertising or solicitation procedures. Any inquiries related to this procurement, including questions about the sole-source or single-source nature of this contract, are directed to SUNY Potsdam’s Director of Procurement Services, whose contact information is provided. The public notice for this solicitation was posted on November 3, 2025, and the advertisement period ends on November 10, 2025. This contract falls under the oversight of the State University of New York system and applies statewide within New York.

Advertising Agencies

POSTED

DEADLINE

Gift of Life Donor ProgramSUNY Downstate Health Sciences University, located in Kings County at 450 Clarkson Avenue, Brooklyn, NY, has received a kidney for its kidney transplant program. To facilitate this, a Single Source Exemption was requested and approved by the Office of the State Comptroller on October 24, 2025. The contract awards the procurement to the Gift of Life Donor Program without requiring competitive advertising due to the unique nature of the source. The notice of this sole-source award is open for comments or questions until November 14, 2025. The contract is identified under solicitation number 2128360 and is managed by the State University of New York system. No specific contract term or set-aside applies. The primary contact for this procurement is the Purchase Associate at SUNY Downstate, reachable via email and phone. This procurement supports SUNY Downstate’s kidney transplant services by securing necessary donated organs through a direct relationship with the Gift of Life Donor Program.

Diagnostic Imaging Centers

POSTED

DEADLINE

CRER-407E Diagnostic Microbiology System and related itemsSUNY Stony Brook University Hospital has entered into a sole-source contract with BioMerieux, Inc. for the procurement of a Diagnostic Microbiology System and related equipment. This contract has been granted an exemption from advertising requirements by the New York State Office of the State Comptroller, reflecting BioMerieux as the sole source provider for these specialized items. The solicitation for this contract was posted on November 3, 2025, and the contract term is scheduled from November 11, 2025, to June 30, 2026, covering all counties within New York State. The contract is managed by the State University of New York system and is designed for statewide implementation. Questions or comments concerning this sole-source procurement can be directed to the designated procurement officer at Stony Brook University via the provided contact information. This award facilitates the timely acquisition of essential diagnostic microbiology technology critical to hospital operations without undergoing the usual competitive advertising process.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

RefQuest, LLC System-wide Agreement CM04245The contract awards RefQuest, LLC a single-source agreement for a five-year term to provide NCAA-required software used in the administration of payments to officials for collegiate athletics contests throughout all counties in New York State. This procurement is exempt from competitive advertising due to the single-source nature of the award. The contract is managed by the State University of New York (SUNY) and aims to support system-wide needs related to collegiate athletics officiating payment processing. The contract term begins with the notice posted on October 31, 2025, and extends through November 7, 2025, covering the full five-year period. SUNY is the contracting agency, and questions or comments regarding this procurement exemption can be directed to the Strategic Sourcing Manager at SUNY, whose contact details are provided. This agreement ensures continuity and compliance with NCAA requirements while streamlining payment administration for athletic officials across all New York State counties.

Software Publishers

POSTED

DEADLINE

Maintenance and support to EXactaccess software solutionThis contract is a one-year agreement with Identity Automation valued at $173,619.30 for maintenance and support of the EXactaccess software solution. It has been awarded as a single-source procurement, which means it was exempt from the standard advertising process. The contract covers all counties within New York State and is managed by the State University of New York (SUNY). The contract term is set to end on November 5, 2025. The contracting agency’s point of contact for this procurement is Anna Tedone, the IT Vendor Contracts Manager, reachable via email or phone. The contract notice advises that any questions or comments about the sole-source or single-source nature of the procurement should be directed to the listed contact. This contract involves providing ongoing software maintenance and support services specific to the EXactaccess solution utilized by the agency.

Computer Systems Design Services

POSTED

DEADLINE

American Sign Language Interpretation ServicesSUNY Upstate Medical University has entered into a one-year contract with Designated Interpreters LLC to provide American Sign Language interpretation services across all counties in New York State. This contract was awarded under a sole-source exemption, meaning it was not initially advertised in the New York State Contract Reporter as per the provisions of Chapter 862 of the Laws of 1990 and Section 144(2)(e) of the Economic Development Law. The Office of the State Comptroller approved this exemption, allowing SUNY Upstate to contract directly with Designated Interpreters LLC without competitive bidding. The contract term extends through November 5, 2025, and the designated location for performance is SUNY Upstate Medical University in Syracuse, NY. The agency overseeing this procurement is the State University of New York system, with Emily Wagner serving as the contract administrator and primary contact for any inquiries related to this sole-source agreement. The contract’s purpose is to ensure the provision of accessible and specialized language interpretation services for individuals requiring American Sign Language assistance.

Independent Artists, Writers, and Performers

POSTED

DEADLINE

Modular Sterile Processing Department FacilitySUNY Upstate Medical University has entered into a contract for the procurement of a Modular Sterile Processing Department Facility through a single source purchase from STERIS. This contract has been granted an exemption from advertising in the New York State Contract Reporter by the Office of the State Comptroller due to the sole-source nature of the acquisition. The contract period is set to run from October 23, 2025, through October 22, 2026, with the notice of solicitation posted on October 28, 2025. The facility will be located in Onondaga County, New York. Questions or concerns related to this sole-source procurement are directed to the designated contact person at SUNY Upstate. The exemption underscores the specialized or unique capabilities offered by STERIS for this purchase, justifying the bypass of a competitive bidding process. This arrangement ensures that SUNY Upstate secures the required sterile processing infrastructure efficiently and within the specified contract timeframe.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

AMERICAN COLLEGE OF PHYSICIANSThe contract involves the administration of the American College of Physicians In-Training Examination (ITE) specifically for Internal Medicine Clinical Assistant Instructors during August and September 2025. This examination is aimed at enhancing the training quality of Internal Medicine Residents and ensuring standardized educational benchmarks. The contract is awarded as a single-source procurement to the American College of Physicians, reflecting an exemption from competitive bidding. The contract duration spans two months, with the services to be performed at 450 Clarkson Avenue in Kings County, New York. The State University of New York (SUNY) is the contracting agency responsible for this agreement. For any inquiries regarding this sole-source or exempt procurement, the designated contact is Shirene Mosley, a Contracts Officer reachable via phone or email. The contract posting period ends on November 4, 2025.

Educational Support Services

POSTED

DEADLINE

Notice of Single Source Exemption- HTHW Emergency Leak Repair Building 32, Manhole DThe contract awards L.H. LaPlante Company Inc. a one-year agreement for emergency leak repair work at Building 32, Manhole D, located in Plattsburgh, Clinton County, New York. This contract was issued by the State University of New York (SUNY) and granted an exemption from the initial publication requirement in the NYS Contract Reporter, in accordance with Chapter 862 of the Laws of 1990 and Section 144(2)(e) of the Economic Development Law. The exemption was approved by the Office of the State Comptroller, indicating this procurement qualifies as a sole-source or otherwise exempt from advertising. The solicitation was posted on October 27, 2025, with the contract term ending on November 3, 2025. The contract does not specify set-asides or NAICS codes and is categorized under a single-source exemption related to a high-temperature hot water (HTHW) emergency repair. All inquiries about this contract should be directed to Jenna Beauregard, the Director of Procurement Services at SUNY Plattsburgh, who serves as the primary contact for this procurement.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Gift of Life USA Inc.SUNY Downstate Health Sciences University operates a kidney transplant unit and recently received a kidney for its transplant program. To facilitate this, a request for a Single Source Exemption was submitted to the Office of the State Comptroller and approved on October 22, 2025. The exemption allows the award to be granted without competitive bidding, citing Gift of Life USA Inc. as the sole source vendor. This exemption removes the requirement to advertise the contract in the New York State Contract Reporter, with the notice period ending on November 5, 2025. The contract is associated with the location at 450 Clarkson Avenue, Brooklyn, in Kings County, New York. There is no specific contract term indicated. Questions or concerns about this sole-source procurement can be directed to the designated contact person at SUNY Downstate, Joanne Fraser, who serves as the Purchase Associate. This procurement is part of the agency’s efforts to support its kidney transplant program through a timely and directed acquisition of necessary medical resources.

Kidney Dialysis Centers

POSTED

DEADLINE

NEW JERSEY ORGAN AND TISSUE SHARING NETWORK INC-NJ SHARING NETWORKSUNY Downstate Health Sciences University, located at 450 Clarkson Avenue in Brooklyn, NY, has secured a single source exemption approval from the Office of the State Comptroller for its kidney transplant program following the receipt of a donor kidney. This exemption was granted on October 22, 2025, allowing the university to exclusively contract with the New Jersey Organ and Tissue Sharing Network Inc (NJ Sharing Network) without a competitive solicitation. The contract arises from the critical and specialized nature of organ procurement services necessary for the transplant program's operations. The approval for this non-competitive procurement emphasizes the unique and specialized relationship with NJ Sharing Network as the sole source provider for organ sharing services. The contract details do not specify a term but indicate an advertisement end date of November 5, 2025. Inquiries related to this sole-source contract can be directed to the primary contact, a Purchase Associate at SUNY Downstate, reachable via email or phone. The contract serves the Kings County area, supporting SUNY Downstate’s kidney transplant unit with crucial organ procurement needs.

Medical Laboratories

POSTED

DEADLINE

Cremation ServicesThe contract covers cremation services for a one-year term, specifically for the Erie County area in New York. The State University of New York (SUNY) is the contracting agency overseeing this agreement, with Bethany Scibetta serving as the Senior Buyer and primary contact. The contract was posted on October 22, 2025, and is set to end on October 29, 2025. The contract was awarded to D Tonken Corporation as a single-source provider, with an exemption granted from the usual publication requirement in the NYS Contract Reporter under Section 144(2)(e) of the Economic Development Law, following the stipulations of Chapter 862 of the Laws of 1990. This exemption was approved by the Office of the State Comptroller to bypass the standard advertising process, given that this procurement is a sole-source award. Any inquiries regarding the procurement process or the exemption status can be directed to the SUNY contact listed. This ensures the contract meets necessary legal and procedural requirements while addressing specific service needs that justify the single-source award designation.

Funeral Homes and Funeral Services

POSTED

DEADLINE