This Solicitation opportunity from New York was posted on January 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Checkpoint Surgical

Closed

2105320State & Local

Submission Closed01/29/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334510

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256-NETWORK Contract Office 16 (36C256)

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DEADLINE

6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

Solicitation # 36C24227Q0092

The Department of Veterans Affairs, specifically the Castle Point VA Medical Center in Wappingers Falls, New York, has issued a Notice of Intent to Award a sole source contract to Philips Healthcare for the procurement of one X8-2t Tee Probe Transducer upgrade, item number FUS8354. Market research indicated that Philips Healthcare is the only vendor capable of meeting the technical requirements for this specific equipment. The procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. The period of performance is established as eight weeks after the award. This notice is not a formal request for proposals or quotations, and no solicitation document currently exists. However, the government will consider Expressions of Interest from other capable sources to determine if a competitive procurement is warranted. Interested parties must submit detailed technical and pricing data to Sanchez Reid at [email hidden] by 4:00 PM EST on November 6, 2026. The government maintains full discretion over whether to proceed with the sole source award or initiate a competitive process based on the responses received.

242-NETWORK Contract Office 02 (36C242)

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6515--ForeSite SS Tablet w/Pressure Mapping Sensor System

Solicitation # 36C24827Q0082

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248-NETWORK Contract Office 8 (36C248)

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DEADLINE

Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP

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POSTED

DEADLINE

Supplier of Disposable Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of disposable adult electrode pads for the AED G3 PRO, specifically matching NSN 6515-01-613-1594, to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The Department of Defense requires that all products comply with FDA regulations and maintain a minimum shelf life of 24 months. Deliveries consist of one pair of pads shipped FOB Destination to Fort Bragg, North Carolina. All units must be packaged according to ASTM D3951 and DLA RP001 standards, with marking adhering to Medical Marking Standard No. 1. The opportunity falls under NAICS code 334510, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

WatchPat Sleep Monitoring Device SupplierThis subcontract involves the manufacture and supply of proprietary WatchPat One sleep monitoring hardware for the Department of Veterans Affairs Sleep Lab Department. The supplier is responsible for delivering these physical medical devices to either the prime contractor or the end-user, ensuring all hardware meets strict VA medical equipment standards and maintains necessary FDA approval. Managed under the Department of Veterans Affairs Network Contract Office 10, the agreement falls under NAICS code 334510. The procurement process includes a brief response window, with a posted date of October 26, 2026, and a deadline for responses by October 29, 2026.

250-NETWORK Contract Office 10 (36C250)

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DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

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Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

Q403--WatchPat One Direct Program Roudebush VA Medical Center Indianapolis, IN

Solicitation # 36C25027Q0071

The Department of Veterans Affairs, specifically the Richard L. Roudebush Veterans Administration Medical Center in Indianapolis, Indiana, has issued a Notice of Intent to Sole Source for the continuation of the WatchPat One Direct Program. Under solicitation number 36C25027Q0071 and NAICS code 334510, the government intends to negotiate a firm fixed price contract with Veterans Healthcare Supply Solutions (VHSS) based in Jacksonville, Florida. This requirement is being pursued under Simplified Acquisition Procedures and the authority of FAR Part 6.103-1, as the government believes VHSS is the only source capable of meeting the specific needs of the Sleep Lab Department. The scope of work involves providing WatchPat devices that are delivered directly to Veterans' homes for sleep monitoring, with the resulting sleep study reports delivered to clinicians via cloud access. This notice is not a formal solicitation or request for proposals; however, interested parties may submit responses until 3:00 pm on October 29, 2026. To challenge the sole source intent, responses must provide clear and convincing evidence that competition would be advantageous to the government. The primary point of contact for this action is Contract Specialist Ghazal Jones.

250-NETWORK Contract Office 10 (36C250)

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Supplier of Power Supply for Mobile Aspirator Model 330This subcontract opportunity is for the supply of a specialized power supply unit intended for prime contractors supporting DLA medical equipment contracts. The required hardware must match NSN 6515-01-672-4118 or 6515016735407 for use with the Mobile Aspirator Model 330. The contract involves the delivery of one power supply unit and mandates strict adherence to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the procurement falls under NAICS code 334510. Interested parties must possess a valid CAGE code and Unique Entity Identifier to be eligible. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

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Solicitation # SPE2DS-27-T-0899

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MEDICAL SUPPLY CHAIN MD SURG FSF

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ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0632

Solicitation SPE7L4-27-T-0632 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of supplemental small arms fragmentation armor, identified by NSN 2540200056964 and Armate Survivability Corp part number AC86590-08. The requirement is not a small business set-aside and falls under NAICS code 334510. The need ship date is September 5, 2027, with a delivery timeframe of 303 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Compliance requirements include a CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

SUNY Upstate Medical University is seeking to procure a head and neck stimulator along with related products from Checkpoint Surgical or an equivalent vendor. Vendors interested in providing an alternative must submit supporting documentation and product samples for evaluation, demonstration, and trial purposes. The procurement process is governed by New York State's lobbying laws, restricting contact to the designated official via email only, with any other communication potentially resulting in disqualification or debarment. The selected vendor will be required to submit documentation related to vendor responsibility, compliance with NYS Finance Law 139 j&k, and New York State’s Tax Law Section 5-a. The contract is set for a one-year term, with a due date for responses on January 29, 2024. The procurement is located in Onondaga County, specifically at 750 East Adams Street, Syracuse, NY. The project does not prioritize Service-Disabled Veteran-Owned businesses. The solicitation is associated with the NAICS code 334510, indicating the medical equipment manufacturing sector, and is managed by the SUNY agency. The primary contact for inquiries is Rachel Hawthorne, the Purchase Associate, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

State University of New York (SUNY)

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Checkpoint List - Item 9394

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 5

Solicitation

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Rachel HawthornePurchase Associate

contact@example.gov

+1 (555) 000-0000

Full Description

SUNY Upstate Medical University proposes to purchase head and neck stimulator and related products as manufactured by Checkpoint Surgical. A vendor who believes that they can provide this product or an equivalent is invited to contact the Officer listed below for a copy of the quote specifications/solicitation or to discuss this opportunity prior to the due date stated in the advertisement. If offering an equivalent, the vendor must provide free supporting documentation and product for examination, demonstration and trial. 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 by email only. Contacting any other individuals at Upstate in connection with this advertisement many constitute a violation of New York State Finance Law. Failure to comply with this requirement can range from no contract award to debarment from sales to any NYS agency. The successful contractor will be required to submit applicable documents related to Vendor Responsibility, NYS Finance Law 139 j&k, and New York State’s Tax Law Section 5-a. Service-Disabled Veteran-Owned Set Aside: No Due date:01/29/2024 Contract term: One year County(ies): Onondaga Location: 750 East Adams St, Syracuse NY 13210 Business entities awarded an identical or substantially similar procurement contract within the past five years: Checkpoint

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