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This Solicitation opportunity from New York was posted on July 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nevro neuromodulation

Closed
2124639State & Local

Contract Overview

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

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NAICS: 339112
New
Federal
ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit
Solicitation # 36C24W27Q0012
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.
Rpo West (36C24W)

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
ELECTRODE — 5977004028529 — N0010426RFG70
Solicitation # N0010426RFG70
Solicitation N00104-26-R-FG70 is a negotiated procurement issued by NAVSUP Weapon Systems Support for 500 units of a Plug-In Type Electrode (NSN 5977-00-402-8529). This material is designated as Special Emphasis Level I due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The contract requires a destructive First Article Test (FAT) to evaluate the manufacturer's capability prior to full production. Award will be made based on the lowest priced, technically acceptable offer, with a final delivery timeline of 186 days after the effective date of the contract. The technical requirements are stringent, mandating compliance with Naval Ship Systems Command Drawing 815-1197212 and MS16662, alongside specific material certifications for chemical and mechanical analysis of the body, upper electrode, and nut. Quality assurance is managed through Government Source Inspection, requiring a quality system compliant with ISO-9001 or MIL-I-45208. Critical requirements include 100% inspection of material verification and traceability data, strict adherence to FED-STD-H28 for thread inspection, and the submission of certification data via Wide Area WorkFlow (WAWF) at least 20 days prior to delivery. All items must be mercury-free and packaged according to MIL-STD-2073 and MIL-STD-129.
Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

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SUNY Upstate Medical University is seeking to procure neuromodulation pain management devices and related disposable products through a competitive solicitation. Vendors interested in supplying these products, or suitable equivalents, are encouraged to contact the designated officer via email for the detailed specifications or to discuss the opportunity before the response deadline of August 8, 2025. Vendors offering alternatives must submit supporting documentation and product samples for evaluation, demonstration, and trial purposes. The contract, valued between $500,000 and $2,000,000, will be awarded for a one-year term covering all New York State counties, with the location of performance at 750 East Adams Street, Syracuse. This procurement is governed by New York State laws, including the Lobbying Law (NYS Finance Law 139 j&k), which restricts contact to the designated individual only, to prevent violations that could result in disqualification or debarment. Vendors must also submit documentation related to vendor responsibility, tax compliance, and adherence to state laws. The solicitation is open to all qualified entities, with no specific set-aside for service-disabled veteran-owned businesses. The process emphasizes compliance with legal requirements and transparency, ensuring that only eligible vendors who meet all criteria will be considered for contract award.

General Info

Documents

1

List46 - Product Parts List

XLSX, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyState University of New York (SUNY)
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Rachel HawthornePurchase Associate

Full Description

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SUNY Upstate Medical University proposes to purchase neuromodulation pain management and related disposable products. 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:08/08/2025 Contract term: One year County(ies): All NYS counties Location: 750 East Adams St, Syracuse NY 13210 Business entities awarded an identical or substantially similar procurement contract within the past five years: na

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