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  5. ›Becton Dickinson PICC and Midline Access Products

State University of New York (SUNY)·New York

Becton Dickinson PICC and Midline Access Products

Closes 11/17/2026$1M – $2MRequest for QuotationLogin required
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Description

Stony Brook University Hospital intends to purchase Becton Dickinson PICC and Midline Access Products from a contract awarded pursuant to their authority under section 163(3)(vi), which authorizes the purchase 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 the equivalent items products may, if interested, contact the Officer listed below to discuss the procurement. 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. Successful contractor shall be required to complete and submit documents related to Vendor Responsibility, NYS Finance Law 139, NYS Tax Law Section 5-a, and valid/current NYS Workers’ Compensation and Disability Forms. If you propose to submit a quote, it must be received by COB of the due date listed below. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: Becton Dickinson

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Michael Assante(Procurement Officer III)

[email protected]

(631) 444-4326

Key dates

Opened
10/26/2026
Closes
11/17/2026
Duration
5 years

Last updated

Details

Type
Request for Quotation
Industry
Healthcare and Medical Services
NAICS
423450
Solicitation №
Premier# PP-NS-2264

Budget estimate

$1,000,000 – $2,000,000

The contract covers supply of PICC and Midline Access devices for a major university hospital over a five‑year period. Assuming an average annual spend of $200k‑$400k for such consumables, the total contract value could range from roughly $1 million to $2 million. Factors influencing the final amount include unit price negotiations under the GPO, volume of devices ordered each year, and any ancillary accessories required.

AI estimate from the solicitation

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