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INSTRUMENTARIUM IMAGING INC

Subsidiary ofDANAHER CORPORATIONUEI: CDPEZ5JRMK75

INSTRUMENTARIUM IMAGING INC is a federal contractor, registered under UEI CDPEZ5JRMK75. It has been awarded $2,317,841 across 87 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing, Irradiation Apparatus Manufacturing, and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CDPEZ5JRMK75

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$1.1M48.9%Department Of Defense$863.1K37.2%Department Of Justice$171.7K7.4%Department Of Health And Human Services$117.1K5.1%Department Of The Interior$33.3K1.4%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$1.2M50.2%334517 - Irradiation Apparatus Manufacturing$320.5K13.8%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$315.9K13.6%

- Unknown NAICS$185.0K8%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$136.8K5.9%621512 - Diagnostic Imaging Centers$70.8K3.1%446199 - All Other Health and Personal Care Stores$46.1K2%339116 - Dental Laboratories$42.8K1.9%421450 - Unknown NAICS$32.3K1.4%

Others - Other NAICS codes (1 codes, <0.5% each)$4.8K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for prime contractors working on USACE facility projects at the F.E. Warren Resident Office. The scope of work includes the delivery of industrial cleaning agents, disinfectants, soap, and trash liners to designated buildings, with a strict requirement that all materials comply with EM 385-1-1 safety standards. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located at F.E. Warren AFB, zip code 82005. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

W071 Endist Omaha

POSTED

DEADLINE

OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

OEM Replacement Parts for Medtronic Fusion SystemsThis subcontract opportunity is for the supply and delivery of brand new, certified Original Equipment Manufacturer replacement parts and sub-assemblies for Medtronic Fusion stereotactic neurosurgical units. The parts will support prime contractors on Defense Health Agency projects located at NMRTC Portsmouth. To ensure system certification with UL, AMA, and the Joint Commission, the provider must hold authorized Medtronic distributor or reseller status. The procurement is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 12, 2026, to provide these critical medical components for the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

Electromedical Imaging System SupplyThe Electromedical Imaging System Supply subcontract involves the provision of specialized medical imaging hardware for prime contractors working on Department of Veterans Affairs projects, specifically associated with the Sac Frederick office. The scope of work includes the delivery and installation of equipment featuring probes, needle guidance systems, and integrated barcode software designed for precise patient and physician identification. To ensure operational safety and data security, all supplied devices must adhere to ANSI/AAMI ES6061 Electromechanical safety standards and maintain HIPAA and GDPR compliant data encryption. These requirements are supported by a national-scale supply chain to facilitate efficient distribution. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334510.

Sac Frederick (36C10X)

POSTED

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supplier of DC Power Cords for Oxygen ConcentratorsThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the procurement of 50 DC power cords compatible with Freestyle Comfort Concentrators. These components are intended for use by prime contractors on home oxygen projects and must adhere to strict quality standards, ensuring all finished surfaces are free of scratches, mars, or dents. The successful supplier is required to deliver the hardware along with all relevant product specifications and technical literature. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must have submitted their responses by the deadline of October 6, 2026. This procurement focuses on the reliable supply of specialized power equipment to support critical medical device functionality for veterans.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Freestyle Comfort Portable O2 ConcentratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the supply of 100 Freestyle Comfort Portable O2 Concentrators to prime contractors supporting home oxygen projects. The scope of work requires the delivery of the hardware along with comprehensive technical data sheets, manufacturer specifications, and product literature. Additionally, the supplier must provide sustainability certifications, testing results, and detailed OEM-backed warranty terms and RMA processes. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a response deadline of October 6, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories, including TENS units, Interferential Current (IFC) devices, Short-Wave Diathermy systems, and portable neuromodulation systems, to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. All devices must be OEM-new, FDA 510(k) cleared for home use, and independent of subscription models. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small businesses (Tier 4). Award decisions for CLINs X001 through X004 are based on the Lowest Price Technically Acceptable (LPTA) methodology, where price is the deciding factor. In contrast, CLIN X005 for portable neuromodulation devices is evaluated using a Best-Value Tradeoff approach, weighted at 60% technical, 25% price, and 15% past performance. Responsive proposals must be submitted electronically by October 19, 2026, at 3:00 PM CDT. Required documentation includes a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation (CPARS or PPQs), and a completed Price Matrix. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Additionally, offerors must submit product samples to the Denver Logistics Service facility in Golden, Colorado, and provide mandatory certifications regarding the Buy American Act and Trade Agreements. All product orders must be delivered to the VA Denver Logistics Center within 30 calendar days of order receipt.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

6515--NX EQ Scanning Systems Ultrasonic Portable (VA-27-00010422)

Solicitation # 36C10X27Q0004

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through a Sources Sought Notice to identify qualified sources capable of providing Fujifilm Sonosite brand name or equal portable ultrasonic scanning systems on an agency-wide basis. The government is contemplating the award of a single Requirements Contract with Firm-Fixed Price orders for the delivery of complete scanning systems, transducers, and associated accessories to VA medical centers nationwide. This procurement falls under NAICS code 334510, with a size standard of 1,250 employees. Interested respondents must have an active registration in the System for Award Management and, if applicable, verification as an SDVOSB or VOSB. The required equipment must be FDA approved and meet specific salient characteristics, including high-quality image resolution, multiple Doppler modes, and compatibility with the VA Electronic Health Record System. Systems must be HIPAA/GDPR compliant, meet ANSI/AAMI ES6061 safety standards, and include a minimum one-year warranty, operator training, and an extended service and support plan. Evaluation will focus on patient safety, system design, performance, and construction quality. Responses, which must include technical literature, pricing information, and proof of authorized distribution if applicable, are due via email by October 19, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Dental Laboratory Material SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a partnership for the supply of raw materials and components necessary for United Community and Family Services, Inc. dental laboratory projects. The supplier is responsible for providing a variety of medical-grade materials, including dental alloys, acrylics, porcelain, ceramics, and resins, ensuring all items strictly adhere to medical material standards. The selected supplier will deliver these essential components directly to the prime laboratory. Interested parties must note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract falls under NAICS code 423450.

DAS Procurement

POSTED

DEADLINE

Dental Laboratory Services

Solicitation # 39261

United Community and Family Services, Inc. (UCFS) is soliciting proposals from qualified dental laboratories to provide comprehensive services, including the fabrication of crowns, bridges, complete and partial dentures, as well as repairs and relines. The anticipated service start date is November 1, 2026. Proposals must be submitted in two sealed copies by October 16, 2026, at 2 PM. Award decisions will be based on best value, with evaluation criteria focusing on cost analysis, quality guarantees, staff credentials, experience, delivery timelines, available technology for case tracking and billing, and professional references. Selected vendors must adhere to strict regulatory and operational standards, including HIPAA compliance and the potential execution of a Business Associates Agreement. Mandatory insurance requirements include Commercial General Liability, Business Automobile Liability, Workers Compensation, and Umbrella/Excess Liability, with UCFS named as an additional insured. Bidders are required to provide itemized pricing, detailed remake and warranty policies, and evidence of their ability to meet specific turnaround times. UCFS reserves the right to request sample restorations to assess quality and may award portions of the contract to multiple vendors based on service and value.

DAS Procurement

POSTED

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

5P423-260174 - UV Disinfection

Solicitation # WS5883906031

The Department of Public Works and Government Services is soliciting offers for the procurement of four Hallett UV Pure Hallet Potable 750P UV Systems to be used by Parks Canada in Alberta. This federal solicitation, identified by number WS5883906031, is subject to the Policy on Reciprocal Procurement, meaning eligibility is strictly limited to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Any offers submitted by Suppliers of a Non-Trading Partner will be rejected. Interested parties must submit their offers by the deadline of October 13, 2026, as late submissions will not be accepted. The procurement process is managed by the contracting authority, Jackson Myhre, and falls under NAICS code 334517.

Department of Public Works and Government Services

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-packaged HVAC equipment to prime contractors working on residential projects for the Colville Indian Housing Authority. The scope of work specifically requires the provision of new Mitsubishi M-Series Heat Pumps along with corresponding fan coils, indoor units, and heat strips, all delivered in original manufacturer packaging to the designated project sites. The supplier is responsible for ensuring that all equipment is accompanied by the necessary manufacturer warranties and user manuals. This procurement effort falls under NAICS code 423450 and is associated with the Confederated Tribes of the Colville Reservation, with performance taking place in the 99155 zip code area.

Colville Indian Housing Authority

POSTED

DEADLINE