This Government Contract opportunity from Department Of Veterans Affairs was posted on September 9, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--BRONCHOSCOPES

Awarded

VA24414Q1516Federal

Submission Closed09/08/2014, 12:00:00 PM UTC

Contract Overview

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

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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

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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.

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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.

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

Solicitation # 36C79126R0011

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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.

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

Solicitation # K154-00_F531-00RFP

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Provincial Health Services Authority (Incl. BCCSS)

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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

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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.

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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.

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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

AI Contract Overview

Solicitation VA-244-14-Q-1516 is a Request for Quotation issued by the VA Pittsburgh Healthcare System for the procurement of four BF-Q190 Bronchoscope Starter Kits. These kits must include specific starter devices, including high resolution diagnostic video bronchoscopes, disposable cytology brushes, cleaning brushes, and biopsy forceps. The contract mandates that all items be an exact match, as no substitutions or equivalent products will be accepted. The award will be granted to the offeror providing the Lowest Price Technically Acceptable quote. All kits and devices must be assembled and packaged at the vendor's facility before delivery to the VA Pittsburgh location. Quotes were required to be submitted via email by September 2, 2014, with all inquiries directed to Ronald Kline. The procurement falls under NAICS code 334510 and is governed by FAR Subpart 12.6 for commercial items.

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contract Value

$106,740.81

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

A2Z SUPPLY CORP

Award Issued Date

09/08/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 25

Combined Synopsis

Notice updatedAug 27

The notice description changed.

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

ContactsNo contact information available

Full Description

This is a combined synopsis /solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. The solicitation number is VA-244-14-Q-1516 and it is issued as a Request for Quotation (RFQ). This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The NAICS code is 334510 Successful offer will be the one that provides the Lowest Price Technically Acceptable. The VA Pittsburgh Healthcare System has a requirement for the commodities listed below in Schedule. All Kits and Devices will be assembled and packaged at the vendors facility and then delivered to VA Pittsburgh, University Drive C, Pittsburgh, PA 15240. All communication regarding quotes, questions, etc. shall be submitted by email to Ronald Kline (contact@example.gov) NLT 12 noon, Eastern Time, 8-28-14. Quotes are due by 4:00 PM, Eastern Time, on 09-02-2014 Quotes shall be submitted by email. Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. The following provisions/clauses apply to this solicitation: SECTION C - CONTRACT CLAUSES C.1 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (JUN 2010) C.2 52.217-6 OPTION TO EXTEND SERVICES (NOV 1999) C.3 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) C.4 VAAR 852.246-70 GUARANTEE (JAN 2008) C.5 VAAR 852.232-72 ELECTRONIC INVOICE SUBMISSION C.6 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) C.7 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2011) SECTION E - SOLICITATION PROVISIONS E.1 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008) E.2 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-- COMMERCIAL ITEMS (JAN 2011) Schedule VA Pittsburgh Healthcare System (VAPHS) Critical Care Department has a requirement for 4 ea. Bronchoscopes, BF-Q190 Starter Kits with Starter devices as listed below: 1. BRONCHOSCOPE, BF-Q190-STARTER-KIT: BF-Q190 WITH STARTER DEVICES, Qty. 4 Kit assemblies Kits to include the following Starter Devices: a. BC-202D-2010: Disposable cytology brush, 10 mm length, 2.0 mm diameter, 2.0 mm channel (10/box). Qty. 8 b. BC-202D-3010: Disposable cytology brush, 10 mm length, 3 mm diameter, 2.0 mm channel (10/box). Qty. 8 c. BF-Q190: EVIS EXERA III high resolution diagnostic video bronchoscope with Insertion Tube Rotary Function, brighter NBI, 4.9 mm diameter, 2.0 mm channel, 120 degree field of view, 60 cm working length and angulation range of 210/130 degrees Up/Down. Complete with standard accessories. Qty. 4 d. BW-411B: Disposable Combo Cleaning Brush, 2.0-3.2 mm channel, 950 mm length (50/Box). Qty. 4 e. FB-211D.A: EndoJaw disposable biopsy forceps, alligator jaw, 2.0 mm channel, 115 cm length (20/box). Qty. 4 f. FB-231D.A: EndoJaw disposable biopsy forceps, oval cup, 2.0 mm channel, 115 cm length (20/box). Qty. 4 ***ITEMS MUST BE EXACT MATCH, NO "OR EQUAL" TYPE OF ITEMS WILL BE ACCEPTED FOR THIS REQUEST***