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This Solicitation opportunity from New York was posted on February 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Oms X-Ray Unit

Closed
2118397State & Local

Contract Overview

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

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NAICS: 423450
New
SLED
Body Composition Analyzer Scales
Solicitation # SHR127-ADMSR-6566
Solicitation SHR127-ADMSR-6566 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of body composition analyzer scales and handheld grip strength dynamometers. The procurement is structured as a price-based bid aimed at obtaining the best price, with a response deadline of November 13, 2026. Bids must be submitted electronically via the ePro portal and must be in full conformance with all specified terms and conditions. A five percent local preference is applied to vendors with a physical address within San Bernardino County, which may be used to adjust costs for comparison or add points in a best-value evaluation. The contractor is responsible for delivering the equipment to designated locations, ensuring all packaging conforms to the Fair Packaging and Labeling Act and California Business and Professions Code section 12604. Each shipment must include a detailed delivery confirmation or bill of lading. The contract includes standard clauses regarding termination for default, indemnity, and patent licenses, and requires bidders to certify their registration in the System for Award Management (SAM) and good standing with the California Secretary of State. Administration of the contract is managed by the Sheriff's Administrative Manager for Contracts and Procurement, who serves as the Contracting Officer's Representative.
Administrative Services

POSTED

about 5 hours ago

DEADLINE

in 16 days

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Nassau Health Care Corporation is seeking sealed bids for a multi-year contract to supply an Oms X-Ray Unit, with the solicitation designated as number 2118397. The contract is intended for a three-year period and is valued between $500,000 and $2,000,000. Bidders are instructed to access the solicitation details via the corporation’s website or by contacting the designated buyer, Michael Broschardt, at the provided email or phone number. All bids must be submitted by mail in a sealed envelope clearly marked with the bid number and addressed to the Nassau University Medical Center Purchasing Department at 2201 Hempstead Turnpike, East Meadow, NY, with a deadline of February 27, 2025, at 2:00 pm. The procurement emphasizes diversity and inclusion, with a goal of 20% MWBE participation and a specific 6% contracting goal for Service-Disabled Veteran-Owned Businesses, though the set-aside is not exclusive. The contract will be executed within Nassau County, and there have been no recent awards of similar contracts to the same entities within the past five years.

Documents

1

MC65-02275-5409 OMS X-Ray Unit

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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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AgencyNew York → Nassau Health Care Corporation
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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Nassau Health Care Corporation is soliciting, via a sealed bid, a multi -year contract for the commodities and/or services as listed in the name of the sealed bid. This sealed bid is available on our website ( www.numc.edu ) or by calling the buyer. We urge all parties to check this site frequently for any changes that may occur. When submitting a sealed bid, print and complete the solicitation cover page and all other pages that require bidder's input and return to Nassau Health Care Corporation together with all other required documents by the date and time of the bid opening by mail only.  Mailed bids must be placed in a SEALED envelope, addressed to and CLEARLY defined as follows: Bid # MC65-02275-5409 Opening Date and Time:  February 27, 2025 @ 2:00 pm Address the Bid Envelope to: Nassau University Medical Center Purchasing Department – DCB Building – Ground Fl. Rm D415 2201 Hempstead Turnpike East Meadow, New York 11554 Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 20% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:02/27/2025 2:00 PM DCB Ground Floor Room D415 Contract term: 3 Years County(ies): Nassau Location: 2201 Hempstead Tpke East Meadow, NY 11554 Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A

More opportunities from New York → Nassau Health Care Corporation

Same awarding agency

NAICS: 811111
SLED
Repair/Maintenance Mammography Van
Solicitation # 2140102
Nassau Health Care Corporation is soliciting sealed bids for a multi-year blanket order contract to provide repair and maintenance services for one mobile mammography vehicle. The contract consists of an initial one-year term with options for four additional one-year extensions upon mutual consent. To be eligible, the successful bidder must be authorized by Freightliner to perform maintenance both inside and outside of the vehicle warranty. Bids are due by November 12, 2026, at 2:00 PM and must be submitted in a sealed envelope to the Purchasing Department at Nassau University Medical Center in East Meadow, New York. The procurement includes specific socioeconomic goals, with a 20 percent target for Minority and Women Business Enterprises and a 6 percent target for Service-Disabled Veteran-Owned Businesses. Award decisions will be based on the lowest responsible bidder, with the Director reserving the right to award by individual line item or as a whole. Key requirements include compliance with New York State Labor Law prevailing wage rates, a one-year warranty from the date of acceptance, and strict adherence to confidentiality regarding medical records. Bidders must provide detailed hourly labor costs and parts pricing, and all work requires prior written approval from the responsible department. Invoices are to be submitted in arrears via email with comprehensive detail on parts, labor hours, and purchase order numbers.
General Automotive Repair

POSTED

8 days ago

DEADLINE

in 14 days
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