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Omron Blood Pressure Monitor Supplier

Active

State & Local

Response Deadline10/27/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Alabama → ATTORNEY GENERAL

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000037339.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Blood Pressure Cuff (MFCU)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 23

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 11:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyAlabama → ATTORNEY GENERAL

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama → ATTORNEY GENERAL

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies Omron Automatic Digital Blood Pressure Monitors for prime contractors on State of Alabama Office of the Attorney General projects. Procures brand-name hardware with large cuff specifications and coordinates delivery to Montgomery, AL. Requires manufacturer's reseller authorization and Alabama state tax registration. Delivers two functional monitors with large cuffs.

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Same NAICS industry code

Blood Pressure Cuff (MFCU)

Solicitation # SRC0000037339

Solicitation SRC0000037339 is a request from the Alabama Attorney General's Office for the purchase and delivery of two Omron Automatic Digital Blood Pressure Monitors with Large Cuffs. The items are to be delivered to the Administrative Services division in Montgomery, Alabama, with all shipping and handling costs included in the supplier's quote. The procurement is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation. The contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request manufacturer reseller authorizations, professional licenses, or insurance certificates following the bid opening. Suppliers must be registered in Alabama Buys, submit responses electronically, and certify compliance with Alabama tax laws and E-Verify enrollment. Payment will be made via electronic methods, including P-cards or EFT, and the state maintains the right to inspect all products after delivery before final acceptance.

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