This Combined Synopsis/Solicitation opportunity was posted on September 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Q--Phillips Model MP50 IntelliVue Physiological Monitor

Awarded

VA24612Q3629Federal

Submission Closed09/12/2012, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

DIBBS

Supply of EMV Plus Portable Volume Ventilators

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract opportunity is for an HVAC equipment supplier to provide commercial units for prime contractors working on Department of Labor projects at the Montgomery Job Corps Center. The selected supplier will be responsible for the procurement and delivery of three commercial HVAC units, specifically in 4-ton, 7.5-ton, and 10-ton capacities, to designated site locations. Eligible bidders must maintain an active SAM.gov registration and a Unique Entity ID. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 27, 2026.

Montgomery Job Corps Center

POSTED

DEADLINE

Pool Filter Tank and System Equipment SupplierThis subcontract agreement involves the supply and delivery of commercial-grade pool filter tanks and integrated filtration hardware for prime contractors working on City of New Britain pool projects. The selected supplier is responsible for providing all necessary system components and ensuring that all equipment adheres to municipal and state health and safety standards required for public swimming pools. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on October 30, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details through the CTSource Bid Board.

POSTED

DEADLINE

HVAC Equipment and Controls SupplyThis subcontract involves the procurement and delivery of specialized HVAC hardware for prime contractors working on County of San Diego Sheriff's Office facility projects. The scope of work specifically requires the supply of Bard 5-ton model W60AF-A05XP4XXJ units, equipped with ICM492 controls, low ambient control, and RSH50 surge protective devices. All provided equipment must meet or exceed established reliability and performance standards. The hardware is to be delivered F.O.B. destination to the Pala RCS site located in Pala, California. This procurement falls under NAICS code 423450 and is managed under the agency of the County of San Diego.

POSTED

DEADLINE

First Aid and Cleaning Supplies SupplierThis subcontract agreement establishes a partnership to provide essential first aid and cleaning materials for prime contractors working on City of Brookhaven aquatics projects in Georgia. The supplier is responsible for delivering industrial cleaning supplies, including City-approved disinfectants, brushes, and sponges, as well as fully stocked first aid kits. These kits must meet all OSHA minimum requirements for gauze, bandages, and wound cleaning agents, though the provision of medicines is explicitly excluded. The opportunity is categorized under NAICS code 423450 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

POSTED

DEADLINE

Cleaning Chemicals and Consumables SupplyThis subcontract agreement involves the supply of industrial-grade cleaning chemicals, detergents, sanitizers, and disposable consumables such as soap, paper towels, and bin liners for High Peak Borough Council facility projects. The provider is responsible for delivering these materials regularly to either the prime contractor or the Council facilities, ensuring that all supplied chemicals and materials strictly adhere to UK health and safety regulations for chemical handling. The contract is categorized under NAICS code 423450 and is managed by the High Peak Borough Council. Key administrative details include a posting date of October 30, 2026, with a response deadline set for October 31, 2026.

High Peak Borough Council

POSTED

DEADLINE

Supply of Ventilation and Dust Extraction PlantThis subcontract involves the supply of specialized ventilation and dust extraction plant for facility projects at Guy's and St Thomas' NHS Foundation Trust. The scope of work includes providing industrial dust extraction units, filtration systems specifically for plaster dust, fans, filters, and galvanized ducting. All materials must adhere to UK and EU standards for industrial ventilation and dust control and be delivered directly to the project site in London. The procurement process for this contract began on October 30, 2026, with a response deadline set for November 27, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of critical infrastructure components to prime contractors to ensure proper air quality and dust management within the healthcare facility's construction or renovation environments.

Guy's and St Thomas' NHS Foundation Trust

POSTED

DEADLINE

Laboratory Consumables & Collection Supplies

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Laser Procedure Disposables SupplierThis subcontract opportunity is for a supplier to provide specialized, sterile, medical-grade disposable components to prime contractors supporting laser services at the Buffalo VA Medical Center. The scope of work includes the delivery of procedure-specific consumables, such as medical needles and laser fibers, that are compatible with 30W/80W Holmium, CO2, and ESWL units according to manufacturer specifications. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 20, 2026, with performance taking place in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Medical Supplies and Equipment ProvisioningThe Medical Supplies and Equipment Provisioning subcontract, managed by the Department of Homeland Security under Workforce and Enterprise Operations, involves the supply of medications, medical equipment, and consumables for prime contractors on TSA clinical operations projects. The scope of work includes providing medical formularies, diagnostic tools, and pharmaceutical supplies, while managing critical tasks such as inventory reconciliation and emergency resupply. All deliverables must be transported to designated sites. To ensure safety and quality, the contractor must maintain medical supply chain certifications and strictly adhere to FDA compliance for all provided equipment. This opportunity falls under NAICS code 423450, with a response deadline set for November 17, 2026. Performance is centered in the 22150 zip code area.

Workforce & Enterprise Operations

POSTED

DEADLINE

HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the provision of industrial-grade Rooftop Units and related hardware for facility projects managed by Charlotte-Mecklenburg Schools in North Carolina. The selected provider is responsible for the manufacturing and delivery of specific RTU models to project sites, ensuring all equipment adheres to the energy efficiency and performance standards outlined in the bid drawings. The scope of work includes the delivery of the HVAC units along with the necessary manufacturer warranties. Interested parties must submit their responses by the deadline of November 18, 2026, as specified in the solicitation posted on October 30, 2026.

Charlotte/mecklenburg Schools

POSTED

about 14 hours ago

DEADLINE

in 19 days

AI Contract Overview

This request for quotation is a 100 percent small business set aside for the procurement of Phillips IntelliVue MP50 physiological monitors and related medical equipment, including measurement servers, connector kits, and installation services. The equipment is intended for the VA Medical Center in Durham, North Carolina, and must be delivered FOB Destination within 30 days of the contract award. Bidders may offer brand name or equal products, provided they include the manufacturer name, part number, and detailed pricing for any equivalent items. The government will award a firm fixed price contract based on a best value determination, evaluating both technical capability and price. All interested parties must be registered in the System for Award Management and submit their electronic quotes to the designated contract specialist by September 12, 2012. The acquisition is governed by FAR Part 13 simplified acquisition procedures and specific VAAR clauses regarding brand name or equal products and electronic invoice submission.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

Durham VAMC;508 Fulton Street;Durham, NC 27705 US, MA, USA

Set-Aside

NONE

Awardee

PHILIPS NORTH AMERICA LLC

Award Issued Date

09/19/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedSep 7

Combined Synopsis

AwardedSep 19

Contract was awarded

Submission Closed

09/12/2012, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

COMBINED SYNOPSIS/SOLICITATION 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. All bidders must also be registered on www.sam.gov. Any amendments issued to this solicitation will ONLY be available on the FBO website(www.fbo.gov ). II. This solicitation is issued as a request for quotation (RFQ). Submit e-mailed quotes on RFQ Number VA246-12-Q-3629. This solicitation is a request for equipment which meets the requirements within this solicitation to be delivered to the VA Medical Center, Durham, NC. III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. IV. This is a 100% Small Business set aside. The North American Industry Classification System Code is 423450 and the size standard is 100 employees. V. This combined solicitation/synopsis is for purchase of the following commercial items. The following items, brand name or equal to the listed Phillips products, are requested. If offering equal, provide the manufacturer name, brand, part number, unit price and total cost. 1. M8004A862116 1 IntelliVue MP50 A04 4 Waves C05 Drug Calculator E25 Battery Operation E26 2 Lithium-Ion Batteries H10 General/Intensive Care SW J13 Serial interface J40 Advanced System interface 7 EA 2. MXU0069MXU006 69 2 Connector Kits A01 Bedside System Connector Kit 7 EA 3. M3001A862442 3 IntelliVue Multi Measurement Server A03 Masimo SET C06 IBP/T 7 EA 4. M3015A862393 4 MICROSTREAM C02 EXTENSION 7 EA 5. M8004AU865064 45 M8004A TRADE-UP OPTIONS E25 BATTERY OPERATION 4 EA 6. M8004AU865064 46 M8004A Trade-up Options E31 Single CPU Upgrade 10 EA 7. M1116B862310 7 THERMAL ARRAY RECORDER MODULE - 2 IN K01 CHEMICAL THERMAL PAPER 7 EA 8. M1669A9898031 145071 8 CBL 3 LEAD ECG TRUNK, AAMI/IEC 2.7M 7 EA 9. M1673A9898031 145111 9 CBL 3 LEADSET, SNAP, AAMI, ICU 7 EA 10. M1599B9898031 104341 10 ADULT PRESSURE INTERCONNECT CABLE 3.0M 7 EA 11. 890539890539 11 CLINICAL CONFIG & IMPL SERVICES (CMS) A01 1 STANDARD SHIFT 2 EA 12. H1028B890500 12 INSTALLATION SITE SERVICES 1 EA 13. H1028B890500 13 INSTALLATION SITE SERVICES A13 PRODUCT UPGRADE IMPLEM SOLUTNS 1 EA TOTAL COST: $ VI. Required delivery within 30 days of award. Deliver all products FOB Destination to the Durham VAMC, 508 Fulton Street, Durham, NC 27705. VII. FAR 52.212-1, Instructions to Offerors -- Commercial Items (Feb 2012), applies to this acquisition. VIII. The Government will award a firm fixed priced contract to the responsible offeror whose offer, conforming to the requirements in this request for proposal, will be most advantageous to the Government, price and other factors considered. A best value award will be made based upon the following factors: Technical and Price. a. Technical: ability to provide products which conform to the characteristics and requirements listed in this solicitation b. Price IX. The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Apr 2012), with its quote. An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at www.sam.gov. X. FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items (Feb 2012), applies to this acquisition. XII. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Aug 2012) applies to this acquisition. The following clauses under subparagraph (b) apply: 52.204-10, 52.209-6, 52.219-4, 52.219-4, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-3 Alternate I, 52.225-13, 52.232-34. XIII. The following VAAR clauses are also applicable to this acquisition: 852.203-70, Commercial Advertising (JAN 2008), 852.211-73, Brand Name or Equal (JAN 2008), 852.246-70, Guarantee (JAN 2008), 852.246-71, Inspection, 852.273-76, Electronic Invoice Submission XIV. The following VAAR Provisions apply to this acquisition: 852.273-70, Late offers (JAN 2003), and 852.273-74, Award without exchanges (JAN 2003). XV. Quotes are required to be received by the Contract Specialist electronically via email no later than 4:00 p.m. September 12, 2012. All quotes must be emailed to contact@example.gov. NO FAXED OR MAILED OFFERS WILL BE ACCEPTED. Description: VA246-12-Q-3629 Contracting Office Address: Department of Veterans Affairs; Network Contracting Office VISN6;100 Emancipation Drive; Hampton VA 23667 Place of Performance: Durham VAMC; 508 Fulton Street. Durham, NC 27705 United States Point of Contact(s): Anthony Wesley Contract Specialist +1 (555) 000-0000