This Combined Synopsis/Solicitation opportunity was posted on August 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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M2705A AVALON FM50 FETAL MONITOR & SUPPLIES

Closed

IHS1065549CHFederal

Submission Closed09/04/2009, 04:03:00 AM UTC

Contract Overview

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

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NAICS: 423450

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Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

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Cahawba/JT Morgan house

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HVAC and Refrigeration Parts SupplierThis subcontract opportunity is for an HVAC and Refrigeration Parts Supplier to support prime contractors working on City of Kenner facility projects in Louisiana. The selected supplier will be responsible for providing quotes and delivering essential components, including compressors, filters, motors, and refrigerants, directly to various job sites to facilitate the repair of HVAC, chiller, and refrigeration systems. A critical requirement of this agreement is the ability to provide detailed invoicing to support 0% markup reimbursement. Interested parties must submit their responses by the deadline of November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

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Supply and Delivery of 4" x 20' Schedule 40 PipeThis subcontract involves the supply and delivery of 4-inch diameter, 20-foot length Schedule 40 pipe to prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for sourcing materials that meet specific wall thickness requirements and transporting them to designated delivery points using flatbed transport to accommodate the length of the piping. The opportunity is managed by the City of Greensboro in North Carolina under NAICS code 423450. Local preference is granted to businesses located within Greensboro, High Point, or Guilford County. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

OEM Replacement Parts Supplier (X-Ray)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 7 involves the supply of genuine OEM replacement parts and consumables for medical facility projects. The selected supplier will be responsible for sourcing and delivering proprietary Phillips X-ray tubes, detectors, power supplies, and specialized filters required for scheduled maintenance intervals. All hardware components must be accompanied by certificates of authenticity to ensure quality and compliance. To be eligible for this contract, providers must hold status as an authorized Phillips parts distributor or a certified OEM supplier. The procurement falls under NAICS code 423450 and was posted on October 21, 2026, with a response deadline of October 23, 2026. This role specifically supports prime contractors tasked with maintaining critical imaging equipment within VA medical facilities.

247-NETWORK Contract Office 7 (36C247)

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Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Network Contract Office 23 (36C263)

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Literacy Assessment Kit SupplierThis subcontract opportunity is for a Literacy Assessment Kit Supplier to support prime contractors working on projects for the Pittsburgh Public School District in Pennsylvania. The selected supplier will be responsible for the manufacture and delivery of physical materials required for literacy screenings, including printed assessment booklets, manipulatives, and specialized scoring materials used for both student-response and examiner-recorded assessments. The scope of work includes the direct delivery of these physical assessment kits to various district sites. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423450.

Pittsburgh Public School District

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DEADLINE

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262-NETWORK Contract Office 22 (36C262)

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Medrad Provis Injector Replacement Parts and HardwareThis subcontract involves the supply of genuine OEM replacement parts, hardware components, and software update media for Medrad Provis Injectors. The contract supports prime contractors working on Department of Veterans Affairs medical center projects, specifically focusing on the sourcing and delivery of proprietary hardware necessary for preventative maintenance at the Buffalo VA Medical Center. To be eligible, the provider must maintain authorized distributor status with Medrad/Becton Dickinson. The scope of work includes the delivery of both physical hardware and software media under NAICS code 423450, managed through the Department of Veterans Affairs Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of FDA-Approved Laser Equipment and Clinical ConsumablesThis subcontract, managed by National Acquisitions - Co for the Department of Justice, involves the supply of FDA-approved medical-grade laser hardware and clinical consumables for Federal Bureau of Prisons projects. The scope of work includes providing laser systems with various wavelengths, tattoo removal gels, sanitizers, protective gear, and post-care kits. A critical requirement is that all Class II surgical devices must strictly adhere to 21 CFR 801.109 labeling standards to ensure regulatory compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423450, with the place of performance located in Washington. Interested parties must note the tight response window, with the solicitation posted on October 21, 2026, and a response deadline of October 26, 2026. The primary objective is to establish a reliable delivery pipeline for both the initial laser equipment and a continuous supply of necessary clinical consumables.

National Acquisitions - Co

POSTED

DEADLINE

B. Braun Hemodialysis Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts and consumables for Department of Veterans Affairs facility projects, specifically supporting the Salem VAMC. The scope of work focuses on the sourcing and delivery of proprietary B. Braun components, including valves, filters, sensors, and pumps, to either the prime contractor or the facility. To ensure all components meet original manufacturer specifications, the supplier must maintain Authorized B. Braun Distributor status. This procurement is managed under NAICS code 423450 and falls under the jurisdiction of the Department of Veterans Affairs Network Contracting Office 6.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

in 5 days

General Info

Agency

N/A

NAICS

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

Place of Performance

USPHS-FORT DEFIANCE INDIAN HOSPITAL P.O. BOX 649 CORNER OF ROUTES N12 & N7 FORT DEFIANCE, ARIZONA 86504-0649, FORT DEFIANCE, AZ, 86504, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 28

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2009, 04:03:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Christine HouseContract Specialist

contact@example.gov

+1 (555) 000-0000

Emery D TapahePURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Full Description

1. M2705A AVALON FM50 FETAL MONITOR 6 EACH 2. TOCO PAT MOD INSTEAD TOCO 6 EACH 3. K91 RESUABLE MAT Sp02 SENSOR 6 EACH 4. M2736A AVALON US TRANSDUCER 4 EACH 5. K31 NIPB ASSORTMENT Ki 6 EACH 6. K01 ADD 2ND US TRANSDUCER 2 EACH

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