This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5963--Vital Sign Machines

Closed

36C24822Q1483Federal

Submission Closed08/19/2022, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334510

New

DIBBS

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

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.

POSTED

DEADLINE

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.

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 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

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

Gas Flow Computer SupplyThis subcontract involves the supply of four commissioned-ready specialized gas flow computers for prime contractors working on Sacramento Municipal Utility District gas pipeline projects. The required hardware must feature 10-30VDC power, specific discrete and analog I/O capabilities, and full compatibility with Instromet Q.SONIC-3 ultrasonic flow meters. To ensure safety and regulatory compliance, all equipment must be rated Class 1 Division 2 under the National Electric Code. Managed by the Procurement Department of the Sacramento Municipal Utility District in California, this opportunity falls under NAICS code 334510. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

RFP K154-00 SMH Nuclear Med unit Repl. and F531-00 General Radiography

Solicitation # K154-00_F531-00RFP

The Provincial Health Services Authority, under the Province of British Columbia, has issued solicitation K154-00_F531-00RFP for the replacement of the SMH Nuclear Medicine unit and General Radiography equipment. This procurement project is focused on upgrading critical medical imaging infrastructure within the province of British Columbia, Canada. Interested parties must submit their responses by the deadline of November 19, 2026. The solicitation was officially posted on October 28, 2026, and further details regarding the submission process can be accessed through the BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Vevo F2xc Imaging System and Accessories

Solicitation # AB-2026-07176

The University of Alberta has issued a pre-solicitation notice for the procurement of a Vevo F2xc Imaging System and associated accessories. This acquisition is being pursued as a sole source purchase from FujiFilm VisualSonics, as they are the only manufacturer providing the specialized echocardiography technology required for the research. The system is essential for evaluating cardiovascular structure and function in rodent models, such as mice, rats, and hamsters, utilizing proprietary hardware and custom analysis software that cannot be replicated by alternative platforms. The procurement process is identified by solicitation number AB-2026-07176 and was posted on October 28, 2026, with a response deadline of November 4, 2026. The performance of the contract will take place in Alberta, Canada. Satinder Atwal, a Senior Supply Consultant, serves as the primary point of contact for this procurement action.

University of Alberta

POSTED

DEADLINE

Supply of Digital Laboratory Timers (NSN 6640-01-508-9431)This subcontract involves the supply of specialized digital laboratory timers, identified by NSN 6640-01-508-9431, for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must feature a 100-minute count up and down capability, 0.01% accuracy, and extra-large four-digit LCD screens. Each unit must be equipped with a magnetic back, an easel stand, and spring fasteners to ensure versatility in laboratory settings. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract specifies that finished units are to be delivered FOB Destination to Kaiserslautern, Germany. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Test Set SubassembliesThis subcontract involves the manufacture of one new Test Set Subassembly (NIIN: 013697791) for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes fabricating subassemblies from raw materials, integrating electronic components according to technical drawings, and conducting quality conformance inspections and testing in accordance with DI-RELI-80322. The contractor must utilize precision electronic assembly tools and ensure full compliance with the Trade Agreements Act. This requirement falls under NAICS code 334510, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)

Solicitation # SS-SRSU-27-0003

The Indian Health Service Shiprock Service Unit is conducting market research through a sources sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The objective is to acquire equipment and services that reduce hearing aid rejection and costly remakes while ensuring optimal patient benefit. The requirement includes the provision of high-accuracy equipment featuring dual ear capability, a comprehensive test suite for speechmap counseling and pediatric probe tube placement, and a frequency range of 200 to 16,000 Hz. Additionally, the selected provider must provide installation and training for the Audiology Department. This opportunity is primarily targeted toward Indian Economic Enterprises under the Buy Indian Act, with other small business set-aside programs considered secondarily. The applicable NAICS code is 334510 for electronic hearing aid manufacturing. Interested firms must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.

Navajo Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

New Port Richey Community Base Outpatient Clinic 7900 Little Rd, New Port Richey, FL, 34654-3419, USA

Set-Aside

SDVOSBC

Documents

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2022, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

MARCUS LEWISContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

STATEMENT OF NEED GENERAL: James A. Haley Veterans Hospital, PACU department, 13000 Bruce B. Downs Blvd, Tampa, Florida 33612, has a requirement for additional vital machines. The vital sign machines would improve patient flow in the APU/PACU by scanning the patient ID band and uploading into CPRS. BACKGROUND: The James A Haley PACU/APU staff would have a reliable machine to obtain vital sign for the post-operative patient in the Ambulatory Procedure Unit and pre-operative patient in Pre-Admission Testing. . PURPOSE: The equipment supports the minor office procedure suites (there are two) and the vital signs are essential pre-op, intra-op, and post-op for the surgical team. Further, the therapeutic phlebotomy clinic patient needs frequent vital sign during the procedure and post-op to assess for hypotension after the procedure. SCOPE: James A Haley is requesting contractors provide name brand only for this requirement. The Connex Spot Vital Machine Support monitors that meets or exceed the physical, functional and performance of the listed salient characteristics in this section. The equipment feature is essential to the technical requirements to meet the need of the government. PHYSICAL CHARACTERISTICS: Equipment must have the physical characteristics to enable the government to perform the capabilities: Color touch screen interface FUNCTIONAL AND PERFORMANCE CHARACTERISTICS: Equipment must provide the following functional and performance capability to ensure the false reading or results from the equipment during prevention of test: QTY Unit of Issue Item 21 EA Wifi CSM, BP, Covidient SpO2, SureTemp (75CT-B) 21 EA Connex Spot Accessory Power Management Stand (7000-APM) All machines will have the ability to be connected to CPRS Oral/axillary or tympanic thermometry options to meet patient and care setting requirements Wireless EMR connectivity SOFTWARE Contractor must be responsible for the complete software system integration and installation to the current VA system to include all fees, permits, and work required to accomplish the installation. Requirements include: Software Microsoft 5.0 to include Microsoft office professional package 6.1 VISTA Integration software 3.2. TRAINING: Contractor is to provide a one-time training at installation of equipment (if applicable). Government will not require additional training. WARRANTY OF EQUIPMENT: Government requirement for standard manufacturer industry warranty term. Government does not accept extended warranty, which requires advance payment. DELIVERY SCHEDULE: All items to be delivered and or installed within 30 days of purchase order processing and order placement. PLACE OF Delivery: Warehousing Department, James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd, Tampa, FL 33612.