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SIEMENS MEDICAL SOLUTIONS USA, INC.;51 VALLEY STREAM PKWY;MALVERN;PA;19355

UEI: SLED_24995C637CEE6090

SIEMENS MEDICAL SOLUTIONS USA, INC.;51 VALLEY STREAM PKWY;MALVERN;PA;19355 is a federal contractor, registered under UEI SLED_24995C637CEE6090. It has been awarded $1,899,697 in federal contracts. Primary work spans Diagnostic Imaging Centers and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_24995C637CEE6090

Federal Contracting Overview

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

AI Capability Profile

Siemens Medical Solutions USA, Inc. provides specialized medical equipment procurement, installation, and lifecycle support. Their core capabilities include the provision of high-tech medical instrumentation and the comprehensive service and maintenance required to sustain these systems. This includ...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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$1.9M100%

Awards by NAICS

621512 - Diagnostic Imaging Centers$1.3M68.4%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$599.5K31.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SIEMENS MEDICAL SOLUTIONS USA, INC.;51 VALLEY STREAM PKWY;MALVERN;PA;19355's top NAICS codes and agencies

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Specialist Teleradiology Consulting ServicesThe Specialist Teleradiology Consulting Services subcontract involves providing highly specialized diagnostic reporting for complex cases supporting prime contractors on projects for the County Durham and Darlington NHS Foundation Trust. The scope of work focuses on the expert interpretation of complex MRI, CT, or Nuclear Medicine scans within advanced sub-specialties, including cardiac imaging, musculoskeletal, and neuroradiology, utilizing sophisticated diagnostic software to deliver specialist reports and consultations. To qualify for this engagement, providers must hold board certification or a recognized fellowship in a radiology sub-specialty. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The services fall under NAICS code 621512 and are dedicated to enhancing diagnostic capabilities for the trust.

County Durham And Darlington Nhs Foundation Trust

POSTED

about 19 hours ago

DEADLINE

24/7 Urgent and Emergency Teleradiology ServicesThis subcontract for 24/7 Urgent and Emergency Teleradiology Services supports prime contractors serving the County Durham and Darlington NHS Foundation Trust. The provider is responsible for delivering critical, time-sensitive diagnostic reporting for emergency radiology cases around the clock. Services are performed via secure remote access to imaging data, requiring the provider to maintain UK medical licensure and adhere to strict NHS turnaround time KPIs to ensure urgent reports are delivered within specified windows. The opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 621512, this contract focuses on the rapid delivery of essential medical diagnostics to support emergency healthcare operations within the trust.

County Durham And Darlington Nhs Foundation Trust

POSTED

about 19 hours ago

DEADLINE

Elective Teleradiology Reporting ServicesThis subcontract for Elective Teleradiology Reporting Services involves providing remote diagnostic reporting for non-urgent radiology imaging to support prime contractors working with the County Durham and Darlington NHS Foundation Trust. The scope of work includes reviewing and reporting on various modalities, specifically MRI, CT, Plain Film, and Nuclear Medicine, utilizing diagnostic-grade reporting workstations to enter completed reports directly into the Trust's system. To be eligible, all participating radiologists must be licensed and registered to practice in the United Kingdom with valid GMC registration. The opportunity was posted on October 30, 2026, with a response deadline set for November 16, 2026.

County Durham And Darlington Nhs Foundation Trust

POSTED

about 19 hours ago

DEADLINE

Teleradiology Reporting Services

Solicitation # C475272

The County Durham and Darlington NHS Foundation Trust is seeking a single supplier to provide Teleradiology Reporting Services for an estimated total value of 9 million GBP excluding VAT. The contract is scheduled to run from January 1, 2027, to December 31, 2029, with a possible extension of two 12-month periods through December 31, 2031. The scope of work includes reporting for MRI, CT, Plain Film, and Nuclear Medicine, with some requirements for specialist radiologists. The supplier must provide elective reporting and 24/7 urgent and emergency radiology reporting. While there is no guaranteed volume commitment and the Trust may use alternative suppliers for general reporting, the selected provider will hold an exclusive contract for out-of-hours services provided they meet specified turnaround times. Bidders will be evaluated using an open procedure based on the Provider Selection Regime key criteria. The scoring is weighted toward value and price at 40 percent, quality and innovation at 20 percent, improving access and reducing health inequalities at 15 percent, integration and service sustainability at 15 percent, and social value at 10 percent. The solicitation is open to small and medium-sized enterprises, with a tender submission deadline of November 16, 2026.

County Durham And Darlington Nhs Foundation Trust

POSTED

about 19 hours ago

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 24 hours ago

DEADLINE

in about 2 months

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

about 24 hours ago

DEADLINE

in about 2 months

Qualitative Fit Testing Technical TrainingThis subcontract, titled Qualitative Fit Testing Technical Training, is issued by the Department of Veterans Affairs Network Contract Office 5. The primary objective is to provide professional training to VA employees working on medical center projects under prime contractors. The selected provider will develop and deliver specialized training modules focused on qualitative fit testing techniques to ensure full compliance with the OSHA Respiratory Protection Standard 29 CFR 1910.134. The ultimate goal of the engagement is to produce a cohort of trained VA staff fully capable of performing qualitative fit tests. The work is designated under NAICS code 611519 and will be performed in Clarksburg. Interested parties should note the response deadline of November 5, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 24 hours ago

DEADLINE

Controlled Air Purifying Respirator (CAPR) Supply and TrainingThis subcontract involves the supply of specialized respiratory equipment for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work focuses on providing MaxAir Controlled Air Purifying Respirators or approved equivalents, along with the delivery of trained personnel to ensure proper usage. The contractor is responsible for conducting user training in strict accordance with manufacturer guidelines and OSHA Respiratory Protection Standards. This project is managed under the Department of Veterans Affairs Network Contract Office 5, with the place of performance located in Clarksburg.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 24 hours ago

DEADLINE

Quantitative Respirator Fit Testing & Industrial Hygiene SupportThis subcontract for Quantitative Respirator Fit Testing and Industrial Hygiene Support involves providing specialized testing services for prime contractors at Department of Veterans Affairs medical center projects in Clarksburg. The selected provider will perform quantitative fit testing for between 700 and 1,000 employees, utilizing at least two TSI PortaCount machines and all necessary consumables. All work must be executed according to OSHA-accepted protocols per 29 CFR 1910.134 and CNC protocols, while maintaining strict compliance with the OSHA Act of 1970 and ANSI/ASHRAE/ASHE Standard 170-2021. The contractor is responsible for delivering comprehensive fit testing and compliance records to ensure all safety standards are met. This opportunity falls under NAICS code 541620 and is managed by the Department of Veterans Affairs Network Contract Office 5. Interested parties must adhere to the specified timeline, with a response deadline set for November 5, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 24 hours ago

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 to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

about 24 hours ago

DEADLINE

Respirator Fit Testing

Solicitation # 36C24527Q0051

The Department of Veterans Affairs, through the Network Contract Office 5, is seeking a contractor to provide industrial hygiene support for the Louis A Johnson Medical Center in Clarksburg, West Virginia. The primary objective is the delivery of quantitative respirator fit testing for medical center employees. The contractor is required to provide all necessary equipment, including at least two TSI PortaCount machines to ensure efficient throughput, as well as all consumables. Additionally, the contractor must provide Controlled Air Purifying Respirators (CAPRs) for personnel who cannot use N95 respirators due to medical or operational reasons and may be required to train VA employees on qualitative fit testing techniques. A critical operational requirement is the ability to respond within 24 to 48 hours during outbreak conditions, such as COVID-19, Influenza, or Tuberculosis. The contract is structured with a one-year base period and four subsequent option years. All services must strictly adhere to the OSHA Act of 1970, the OSHA Respiratory Protection Standard (29 CFR 1910.134), and other relevant environmental and safety standards. Award will be based on a comparative evaluation of responsible offerors, with a focus on the total price for the basic requirement and all options. The contractor must maintain strict confidentiality of medical records under Title 38 U.S.C. and comply with VA cybersecurity and data protection directives. Invoicing is to be handled electronically per VAAR regulations, and the government retains the right to inspect and reject nonconforming services.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 24 hours ago

DEADLINE

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

DEADLINE

CVI Evolve Clinical User TrainingThe CVI Evolve Clinical User Training subcontract involves providing specialized clinical training for Cardiology department staff at Department of Veterans Affairs medical centers. The selected provider will develop and execute an OEM training plan utilizing software demo environments to cover advanced reporting and modules, specifically focusing on 4D Flow, Strain, and Quantitative Perfusion. To qualify, the provider must hold OEM certification in CVI Evolve software functionality. The primary deliverables for this engagement include the successful completion of staff training and the submission of a documented training plan. This opportunity is associated with NAICS code 611430 and is managed through the Department of Veterans Affairs Network Contract Office 5.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

CVI Evolve Software Installation and ImplementationThis subcontract opportunity involves the technical installation, configuration, and implementation of CVI Evolve software for prime contractors working on Department of Veterans Affairs medical center projects. The selected provider will be responsible for developing and executing a detailed OEM implementation plan, performing necessary system upgrades, and providing all labor for deployment. To ensure quality and compliance, the contractor must maintain OEM certified installer status and utilize OEM-certified installation tools to deliver a fully operational software system. Managed under the Department of Veterans Affairs Network Contract Office 5, the project falls under NAICS code 541512. Interested parties should note the response deadline of November 5, 2026. The primary objective of the engagement is the seamless deployment of the software to support VA medical facility infrastructure.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

CVI 42 Evolve Tier 1 Software Subscription SupplyThis subcontract involves the supply of CVI 42 Evolve Tier 1 software subscription licenses for prime contractors working on Department of Veterans Affairs medical center projects. The agreement provides active subscriptions for two seats and includes a comprehensive suite of modules such as 4D Flow, Advanced Reporting, Aortic Valve, Cardiac MR, Circle Plaque, Core CT, Mitral Valve, Quantitative Perfusion, and Strain. To be eligible, providers must submit a manufacturer Letter of Authorization to distribute the software and ensure full compliance with Buy American requirements. The contract is managed by the Department of Veterans Affairs Network Contract Office 5 under NAICS code 513210.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

C1DA--VISN 1 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT CONTRACT (Legacy VISN 5)

Solicitation # 36C24526R0107

The Department of Veterans Affairs, Network Contracting Office 5, is seeking an Indefinite Delivery Indefinite Quantity Architect and Engineering contract to provide ongoing engineering services for medical facilities and community based clinics within Legacy VISN 5, covering Maryland, West Virginia, and Washington D.C. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 541330, with a small business size standard of 25.5 million dollars. The overall contract value is not to exceed 450 million dollars over a ten year period. Work will be executed through firm fixed price task orders competed among awardees, with individual task order values ranging from a minimum of 2,500 dollars to a maximum of 2 million dollars. The anticipated solicitation date has been revised to late December 2026 or early January 2027, with a current response deadline listed as January 8, 2027. Prospective offerors must be registered in the System for Award Management and verified in the VetBiz Registry to be eligible for award. Interested parties are explicitly instructed not to submit SF330s during this pre-solicitation phase, as the current notices are for informational purposes only. All inquiries regarding this requirement should be directed via email to the contracting officer, Liana J Holland.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

7A21--CVI 42 Evolve Tier 1 License Subscription

Solicitation # 36C24527Q0045

The Department of Veterans Affairs, through the VA Maryland Health Care System, is soliciting a contract for CVI Evolve Tier 1 software licenses and support for the Cardiology department at the Washington DC VA Medical Center. The contractor is responsible for providing all necessary software licenses, parts, materials, labor, and training required to implement, maintain, and upgrade the system. The scope specifically includes two seats of the CVI 42 Evolve Tier 1 Subscription, covering advanced reporting and specialized modules such as 4D Flow, Aortic Valve, Cardiac MR, Circle Plaque, Core CT, Mitral Valve, Quantitative Perfusion, and Strain. The contract is structured with a base year running from January 1, 2027, to December 31, 2027, and four subsequent one-year option periods, extending the total potential duration to five years through December 31, 2031. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and technical factors. Key requirements for offerors include providing a manufacturer's letter of authorization, detailed OEM implementation and training plans, and justification of compatibility with existing cardiovascular equipment. Administrative requirements specify that payments will be made in arrears upon receipt of a properly prepared invoice containing the contract and purchase order numbers, as well as the equipment serial numbers and model names. The contractor must comply with Buy American certifications, OSHA safety regulations, and Controlled Unclassified Information (CUI) protocols. Performance will take place at the Washington DC VA Medical Center, with the government retaining the right to inspect and test all services and supplies prior to acceptance.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE