This Solicitation opportunity from New York was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Patient Smart Beds and Related Products

Closed

2139327State & Local

Submission Closed10/16/2026, 12:00:00 AM EDT

Contract Overview

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

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NAICS: 423450

New

International

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Solicitation # ITB #.SER/023/2026

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Proprietary Chemical Laboratory Equipment and Supplies

Solicitation # 304T-27-175A1.1

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Raised Pavement Marker (RPM) SupplyThis subcontract focuses on the supply and delivery of Raised Pavement Markers and industrial adhesives for prime contractors working on MDOT SHA highway projects. The scope of work covers specific operations within Frederick, Carroll, and Howard Counties, requiring the provider to source or manufacture markers that strictly adhere to MDOT SHA technical specifications. The selected provider is responsible for ensuring the correct quantity of materials is delivered directly to the prime contractor or designated project site locations. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

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Solicitation # SPE8E9-27-T-0483

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Solicitation # SRC0000037614

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ДК 021:2015 Єдиний закупівельний словник: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (запасна частина до комп’ютерного томографа SOMATOM X. Ceed (с/н 125276), а саме: Модуль охолодження рентгенівської

Solicitation # UA-2026-11-09-015349-a

The Kharkiv Regional Council Communal Non-Profit Enterprise Regional Clinical Hospital is conducting an open tender for the procurement of specialized visualization equipment for medical use. Specifically, the contract involves the acquisition of an X-ray cooling module, which serves as a critical spare part for the SOMATOM X. Ceed computed tomography scanner with serial number 125276. This procurement process is governed by the provisions of Cabinet of Ministers of Ukraine Resolution No. 1178, which outlines the specific rules for public procurement during the period of martial law. The sole criterion for evaluating tender proposals is price, which carries a weight of 100 percent. All submissions must be prepared in the Ukrainian language.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ"

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Geothermal and HVAC Equipment SupplyThis subcontract for Geothermal and HVAC Equipment Supply involves the procurement and delivery of geothermal heat pumps, heat exchangers, and high-efficiency HVAC units for facility projects within the Carroll County Public Schools system. The selected provider will be responsible for managing all logistics and ensuring the timely delivery of specified hardware to the project sites in support of prime contractors. To be eligible for this opportunity, providers must maintain authorized manufacturer distributor status. Interested parties must submit their responses by the deadline of December 11, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

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EMS Medical Consumables and Medication SupplyThis subcontract for EMS Medical Consumables and Medication Supply supports prime contractors working on Cook County Board of Commissioners EMS projects. The scope of work involves the provision of pharmaceutical grade medications and sterile medical consumables, such as IV kits and bandages, specifically for Advanced Life Support treatment. The provider is responsible for maintaining inventory according to operational policies and ensuring all materials meet strict sterilization standards and FDA approval. The contract requires the delivery of recurring shipments of these essential medical supplies. Interested parties should note that the response deadline is December 11, 2026, and the project falls under NAICS code 423450.

Cook County Board of Commissioners

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

SUNY Stony Brook University Hospital intends to purchase Patient Smart Beds and Related Products from the Hill-Rom Company using Vizient Contract #CE7561. This procurement is conducted under section 163 (3) (vi), which allows for the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. While the intent is to award to Hill-Rom, vendors offering equivalent products may contact Procurement Officer Richard Frenger to discuss the procurement until the response deadline of October 16, 2026. This procurement is strictly governed by NYS Finance Law section 139 j&k, known as the Lobbying Law, meaning the only permissible contact for this process is Richard Frenger. Failure to comply with these contact restrictions may result in the loss of the contract or debarment from sales to any New York State agency. Interested vendors are encouraged to complete the Vendor Responsibility Questionnaire via the New York State VendRep System using their state vendor identification number. The successful contractor must provide valid NYS Workman’s Compensation and Disability forms, as well as documentation pertaining to the Public Officers Law and NYS Finance Law section 139 j&k.

General Info

SUNY Stony Brook will buy Hill-Rom patient beds via Vizient Contract CE7561.

Agency

State University of New York (SUNY)

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Documents

presolicitation

Low

7 pages · presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 12:00:00 AM EDT

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts3 people available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Richard FrengerProcurement Officer III

contact@example.gov

+1 (555) 000-0000

Theresa LepplaAssistant Director

contact@example.gov

+1 (555) 000-0000

Richard FrengerProcurement Officer III

contact@example.gov

+1 (555) 000-0000

Full Description

**** ALL QUESTIONS AND REQUESTS FOR INFORMATION REGARDING THIS ADVERTISEMENT MUST BE SUBMITTED VIA EMAIL **** SUNY Stony Brook University Hospital intends to purchase Patient Smart Beds and Related Products from the Hill-Rom Company via Vizient Contract #CE7561 pursuant to its authority under section 163 (3) (vi), which authorizes the purchases of commodities from a consortium or comparable entity in lieu of using a centralized contract and without a formal competitive process when justified by price. Vendors who sell equivalent Patient Smart Beds and Related Products may, if interested, contact Richard Frenger to discuss the procurement. Please see the Consortia Purchasing Guidelines for further information: https://ogs.ny.gov/system/files/documents/2019/03/consortiapurchasingguidelines-copy.pdf 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. Failure to comply with this requirement can range from no contract to debarment from sales to any NYS Agency. The Hospital recommends that vendors file the required Vendor Responsibility Questionnaire online via the New York State VendRep System. To enroll in and use the New York State VendRep System, see the VendRep System Instructions available at http://www.osc.state.ny.us/vendrep/vendor_index.htm or go directly to the VendRep System online at https://portal.osc.state.ny.us. Vendors must provide their New York State Vendor Identification Number when enrolling. To request assignment of a Vendor ID or for VendRep System assistance, contact the Office of the State Comptroller’s Help Desk at +1 (555) 000-0000 or +1 (555) 000-0000 or by email at contact@example.gov. Vendors opting to complete and submit a paper questionnaire can obtain the appropriate questionnaire from the VendRep website www.osc.state.ny.us/vendrep or the Office of the State Comptroller’s Help Desk for a copy of the paper form. Successful contractor shall be required to submit valid and current NYS Workman’s Compensation and Disability Forms. In addition the contractor will be required to complete and submit documents related to NYS Finance Law §139 j&k, and Public Officers Law. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: Hill-Rom Company