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Semi-Rigid Scope Repair - Tier 1 (Optical Component Replacement)

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of MC79-10226-5443.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Maintenance of Hospital Scopes

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Organization & Contact Information

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AgencyNew York → Nassau Health Care Corporation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs Tier 1 repairs on semi-rigid scopes for prime contractors on Nassau Health Care Corporation (NHCC) facility projects. Replaces image bundles and objective lenses to restore optical clarity and function. Manages pickup and delivery from NUMC. Requires qualified medical equipment service provider status. Delivers semi-rigid scopes with restored optical function.

Similar Contracts

Same NAICS industry code

More opportunities from New York → Nassau Health Care Corporation

Same awarding agency

NAICS: 811210
New
SLED
Maintenance of Hospital Scopes
Solicitation # MC79-10226-5443
Nassau Health Care Corporation is soliciting sealed bids for a multi-year blanket purchase order to provide maintenance and repair services for hospital scopes across all its locations. The contract, identified as Bid MC79-10226-5443, covers several service categories including rigid scopes, specialty rigid scopes, semi-rigid scopes Tier 1, and specialty needle scopes for ENT and pediatric use. The awarded vendor will be expected to provide 24/7 response and repair capabilities where possible and perform all necessary semi-annual, annual, and bi-annual services. The initial term of the contract is three years from the date of issuance, with two one-year renewal options, allowing for a maximum duration of five years and a possible two-month extension. Bids are due by October 22, 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 award will be granted to the lowest responsible bidder who meets all specifications and qualifications. Key requirements include compliance with New York State Labor Law regarding prevailing wage rates, the submission of an equal employment opportunity policy, and the signing of a Business Associate Agreement to fulfill HIPAA requirements. The solicitation also establishes specific socioeconomic goals, including a 6% goal for Service-Disabled Veteran-Owned Businesses and a 20% goal for Minority and Women Business Enterprises. All deliveries must be F.O.B. Destination, and any shipped products must maintain a minimum six-month expiration date from the date of delivery.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 20 days
View Details
New
SLED
RFP 015-2026 - Emergency Department Point-of-care Ultrasound (POCUS) Workflow Management Platform
Solicitation # 015-2026
Nassau Health Care Corporation is soliciting proposals for a Point-of-Care Ultrasound (POCUS) Workflow Management Platform to be used exclusively within the Nassau University Medical Center Emergency Department. The selected vendor will provide a comprehensive solution to manage the POCUS lifecycle, including vendor-neutral connectivity for handheld and cart-based systems, image archiving, and bidirectional integration with the organization's EHR, PACS, and billing systems. Key functional requirements include structured clinical reporting, quality assurance workflows, provider credentialing, and the creation of digital learner portfolios for resident education. The platform must also feature an automated billing rules engine for CPT and modifier mapping. The contract requires a turnkey implementation involving workflow discovery and user acceptance testing, alongside role-based training for clinicians and administrative staff. High performance standards are mandated, including a 99.99 percent monthly uptime guarantee and 24/7 technical support with a 30-minute response time for critical incidents. Compliance requirements include full HIPAA adherence, Joint Commission standards, and specific insurance coverages for general, professional, and cyber liability. Proposals are due by October 21, 2026, and must include an MWBE Utilization Plan to meet a 30 percent total MWBE goal and a 6 percent SDVOB goal. The agreement will be governed by New York State law and is subject to approval by the NHCC Board of Directors and the Nassau County Interim Finance Authority.

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 561612
New
SLED
RFP 016-2026 - Armed and Unarmed Security Services
Solicitation # 016-2026
Nassau Health Care Corporation (NHCC) is soliciting proposals under RFP 016-2026 for comprehensive armed and unarmed security services to support facilities including Nassau University Medical Center, A. Holly Patterson Extended Care Facility, and Community Health Practices. The selected vendor will provide high-visibility deterrence, access control, visitor management, and routine patrols to augment NHCC's proprietary security force. The contract features a base term of two years with the option for up to three one-year extensions. Proposals are due by October 22, 2026, at 4:00 PM. This procurement includes specific socioeconomic goals, with a 30% target for Minority and Women Business Enterprises (MWBE) and a 6% goal for Service-Disabled Veteran-Owned Businesses (SDVOB). Qualified vendors must possess at least five years of experience providing security for hospitals or Level I Trauma Centers and hold valid New York State licensure. Personnel are required to have NYS Security Guard Registrations, with armed guards needing NYS Pistol Permits and certifications in HIPAA compliance, non-violent crisis intervention, and Management of Aggressive Behavior (MOAB). Evaluation is based on a 100-point scale focusing on healthcare experience, personnel vetting and training, cost transparency, operational integration, and financial stability. Awardees must provide a 24/7 dedicated Account Manager and maintain comprehensive insurance covering firearms discharge and use-of-force incidents. Payments are made monthly in arrears upon submission of satisfactory documentation.
Security Guards and Patrol Services

POSTED

4 days ago

DEADLINE

in 20 days
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