This Government Contract opportunity was posted on September 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Bronchoscopy System

Awarded

36C25618U0422Federal

Submission Closed09/19/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334510

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Texas Department of Transportation

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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

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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.

MARITIME SUPPLY CHAIN

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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

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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 primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefit from their devices. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties 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

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AED 3 BLS EMS/FIRE PACKAGE, "ZOLL"

Solicitation # 232746

The City of Los Angeles General Services agency is seeking bids for the AED 3 BLS EMS/FIRE PACKAGE, specifically referencing ZOLL equipment. This solicitation, identified by number 232746, falls under NAICS code 334510 and is designated for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Maria Dolly Rodriguez.

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Supply of Visitor Counting SystemsThis subcontract involves the supply of specialized visitor counting hardware for prime contractors working on Forestry Commission forest projects. The scope of work focuses on providing measuring, checking, and testing equipment specifically designed for traffic-flow and visitor measurement within outdoor forest environments, adhering to CPV 34972000 standards. The selected provider will be responsible for delivering these visitor counter units directly to designated forest districts. The opportunity was posted on October 27, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 334510, the contract is managed by the Forestry Commission. Interested parties can find further details through the official tender notice link provided in the procurement documentation.

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Mobile CT Scanner Unit ProviderThis subcontract opportunity is for a provider to supply a fully equipped, transportable mobile CT trailer to support prime contractors on Department of Veterans Affairs medical projects in Longview, Texas. The required unit must not exceed 12 by 50 feet and must feature a 64-Slice CT Scanner, a hydraulic patient lift for wheelchair accessibility, and stairs equipped with double-sided handrails. The provider is responsible for delivering a fully operational unit that adheres strictly to ADA compliance and VHA Directive 1129 radiation protection standards. This procurement is managed under the Department of Veterans Affairs Network Contract Office 16, with a response deadline of November 2, 2026.

256-NETWORK Contract Office 16 (36C256)

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DEADLINE

6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

Solicitation # 36C24227Q0092

The Department of Veterans Affairs, specifically the Castle Point VA Medical Center in Wappingers Falls, New York, has issued a Notice of Intent to Award a sole source contract to Philips Healthcare for the procurement of one X8-2t Tee Probe Transducer upgrade, item number FUS8354. Market research indicated that Philips Healthcare is the only vendor capable of meeting the technical requirements for this specific equipment. The procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. The period of performance is established as eight weeks after the award. This notice is not a formal request for proposals or quotations, and no solicitation document currently exists. However, the government will consider Expressions of Interest from other capable sources to determine if a competitive procurement is warranted. Interested parties must submit detailed technical and pricing data to Sanchez Reid at [email hidden] by 4:00 PM EST on November 6, 2026. The government maintains full discretion over whether to proceed with the sole source award or initiate a competitive process based on the responses received.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

6515--ForeSite SS Tablet w/Pressure Mapping Sensor System

Solicitation # 36C24827Q0082

The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP

The Portfolio Acquisition Executive Maneuver Ground Project Manager Maneuver Medical Systems is soliciting prototype proposals for a Scanner Ultrasonic Ocular device under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to award two prototype agreements for the delivery and demonstration of FDA-approved commercial solutions that provide anatomical visualization and diagnostic imaging of the eye, specifically for the anterior and posterior segments. Awardees are required to deliver four prototype units within 45 to 60 days of award for operational and environmental testing conducted in accordance with MIL-STD-810H. The estimated period of performance is twelve months, with awards expected around the first quarter of fiscal year 2027. The procurement utilizes a comparative best-value methodology, prioritizing technical approach, performance compliance, reliability, schedule realism, and past performance over cost. Key requirements include Trade Agreements Act compliance, MIL-STD-130N marking for hardware, and the provision of ruggedized transport cases. Deliverables encompass the hardware units, comprehensive user and maintenance manuals, cybersecurity documentation, and on-site operator training. Proposals must be submitted as four separate PDF volumes via DoD SAFE or secure email by November 12, 2026. This action is a direct Other Transaction Agreement and is not subject to the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement.

POSTED

DEADLINE

NHCS_MMD_HQ2026085_Supply, Delivery and Commissioning of Cath Lab Transmission System for Lab 4

Solicitation # Doc2453959506

The National Heart Centre of Singapore Pte Ltd, through its contracting agent ALPS Pte. Ltd., is seeking proposals for the supply, delivery, and commissioning of a Cath Lab Transmission System for Lab 4. The contract is set for an initial duration of two years, with a provision for an option to extend for an additional two years. Interested suppliers must submit their proposals via Ariba Sourcing between October 2, 2026, and October 16, 2026. All official clarifications should be directed to the buyers business email to ensure a timely response, and submissions made through channels other than the Submit Entire Response function in Ariba Sourcing may lead to disqualification.

ALPS Pte. Ltd.

POSTED

3 days ago

DEADLINE

in 12 days

General Info

Agency

N/A

Contract Value

$321,532.2

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIANT ENTERPRISES, LLC

Award Issued Date

09/19/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2018, 12:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and is being conducted pursuant to FAR Part 13.5. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 36C25618U0422 and is issued as a Request for Quotation (RFQ). (iii) The provisions and clauses are those in effect through Federal Acquisition Circular 2005-100, August 22, 2018. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.va.gov/oal/library/vaar/ (FAR) and http://www.va.gov/oal/library/vaar/ (VAAR) (iv) This solicitation is issued as a set-aside for Service Disabled Veteran Owned Businesses. The North American Industry Classification System (NAICS) code is 334510, and the size standard is 1250 employees. (v) This requirement consists of 18 line items Price/Cost Schedule Item Number Manufacturer Part Unit QTY Description Unit Price Total Cost 0001 CV-190 EA 2 CV-190 EVIS EXERA III VIDEO PROCESSOR - 0002 CV-190 EA 2 CLV-190 EVIS EXERA III LIGHT SOURCE - 0003 MAJ-1916 EA 2 MAJ-1916 CV-190 INTERFACE CONVERT DEVICE - 0004 MAJ-1918 EA 2 MAJ-1918 REMOTE CABLE PERIPH DEVICE 1.8M - 0005 EU-ME2 EA 1 EU-ME2 EU-ME2 ULTRASOUND PROCESSOR - 0006 OIS-09665 EA 1 OIS-09665 CBL-YV- BBD603BK RG-6 SERIAL DI - 0007 OIS-09670 EA 1 OIS-09670 CBL-YV-BBD606BK RG-6 SERIAL DI - 0008 MAJ-1430 EA 2 MAJ-1430 VIDEOSCOPE CABLE EVIS EXERA II - 0009 BF-P190 EA 4 BF-P190 EVIS EXERA III SLIM BRONCH 4.1MM - 0010 MAJ-1663 EA 1 MAJ-1663 EUS Arm Mount Kit WM-P2 - 0011 K10021764 EA 2 K10021764 WM-NP2 CART GI&R Standard Cart - 0012 BF-1TH190-STARTER EA 1 BF-1TH190-STARTER-KIT BF-1TH190 W STARTE TO INCLUDE: BC-202D-2010 DISP CYTO BRUSH 2.0MM CH - QTY 2 BC-202D-3010 DISP CYTO BRUSH 2.0MM CH QTY 2 BF-1TH190 EEIII HD THERAPEUTIC BRONCH W 1 BW-411B DISP COMBO CLEANING BRUSH FB-211D.A DISP BIOP FOR ALLGTR JAW 2.0MM QTY 1 FB-231D.A DISP BIOP FRCPS OVAL CUP 2.0MM - QTY 1 - 0013 OEP-5 EA 2 OEP-5 HD OLYMPUS PRINTER - 0014 BF-UC180F-A EA 1 BF-UC180F-A ULTRASOUND BRONCHOSCOPE - 0015 MAJ-854 EA 2 MAJ-854 REMOTE CABLE CV-160 FOR SVR PRIN - 0016 OEV-262H EA 2 OEV-262H HIGH DEFINITION LED L CD MONITOR - 0017 FLP-0002-17C EA 2 MOUNTING ADAPTOR FOR FLAT PANEL - 0018 Trade-In EA 1 - - - - Grand Total - TRADE-IN-OLYMPUS EQUIPMENT EU-C60 EUS/EBUS EXERA COMP ENDOSC ULTRAS SERIAL NUMBER #1700589 1 OEP-4 OLYMPUS COLOR PRINTER - SERIAL NUMBER # A702147 1 OLYMPUS COLOR PRINTER- SERIAL NUMBER # A702220 1 BF-P180 VIDEOSCOPE 4.9 MM DIA 2.0MM CH - SERIAL NUMBER # 2242862 1 BF-P180 VIDEOSCOPE 4.9 MM DIA 2.0 MM CM - SERIAL NUMBER # 2343214 1 BF-P180 VIDEOSCOPE 4.9 MM DIA 2.0 MM CM - SERIAL NUMBER # 2343209 1 BF-P180 VIDEOSCOPE 4.9MM DIA 2.0MM CH - SERIAL NUMBER # 2343211 1 CV-180 EVIS EXERA II VIDEO PROCESSOR - SERIAL NUMBER # 7771028 1 CLV-180 EVIS EXERA II LIGHT SOURCE - SERIAL NUMBER # 7700168 1 CV-180 EVIS EXERA II VIDEO PROCESSOR - SERIAL NUMBER # 7771023 1 CLV-180 EVIS EXERA II LIGHT SOURCE - SERIAL NUMBER # 7700171 1 BF-IT180 VIDEOSCOPE 6.0MM DIA 3.0 MM CH 1 Bronchoscopy System Requirements: Image Processors Bronchoscopy Light Source Scanning Systems Ultrasonic Endoscopes CD/DVD Video Systems Offeror shall provide technical brochures to support functionality features as described within the Schedule of Items. In addition, Electronic data or virtual link in order to examine capabilities shall be provided. Offerors shall provide in detail for each specification that is required that the particular specification is or is not offered with a reference to the quote/brochure/data provided that the specification required is in fact offered. If offering a product that specified herein, the vendors are required to provide descriptive literature in sufficient detail to determine if the items quoted are technically acceptable. Offeror shall also provide evidence of being an Authorized Reseller (Distributor) for product offered. This can be substantiated with a link to Manufacturer s web site that supports offeror s distributorship or other proof from the manufacturer. Offeror must provide at least three recent and relevant past performance references (including contract numbers, amount of contract award, point of contact with email address, telephone numbers and other relevant information, and a description of product/work performed under the contract. (vii) Delivery FOB Destination to Department of Veterans Affairs, G.V. (Sonny) Montgomery VA Medical Center, 1500 E Woodrow Wilson Drive, Jackson, MS 39216. The vendor shall provide Bronchoscopy System within 9 weeks after receipt of order. The vendor shall coordinate the delivery with Biomedical Engineering at the medical center. (viii) 52.212-1 (JAN 2017), Instructions to Offerors Commercial, applies to this acquisition with the following addenda, 52.209-7 Information Regarding Responsibility Matter, 52.233-2 Service of Protest, 52.214-21 Descriptive Literature, 852.233-70 Protest Content/Alternative Dispute Resolution, 852.233-71 Alternate Protest Procedure, 852.273-74 Award Without Exchanges, 52.204.16, Sub- Part 13.5 Test Items This procurement is being conducted under the Sub-Part 13.5 test program where simplified acquisition procedures apply and the conduct of the procurement will be in accordance with Parts 12, 13 of the FAR or some combination thereof. (ix) 52.212-2, Evaluation Commercial Items, FAR provision 52.212-2 does not apply to this solicitation. Pursuant to FAR subpart 13.106-2, the Government will award a Firm-Fixed Price contract resulting from this solicitation to the responsible contractor whose quotes conforming to the solicitation will be most advantageous to the Government. Award will be made to the lowest priced quote that meets or exceeds ALL requirement of this solicitation. (x) 52.212-3 (NOV 2017), Offeror Representations and Certifications Commercial Items, Offeror s are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH QUOTE, a copy of the provision may be attained from http://www.va.gov/oal/library/vaar/. (xi) 52.212-4 (JAN 2017), Contract Terms and Conditions Commercial Items, applies to this acquisition with the following addenda to the clause: 852.203-70 Commercial Advertising, 852.203-71, 852.219-10 VA Notice of Total Service Disabled Veteran-Owned Small Business Set-Aside, 852.232-72 Electronic Submission of Payment Requests, 852.246-70 Guarantee, 52.252-2 Clauses Incorporated by Reference, 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights , 52.204-4, 52.204-16, 52.204-18 Commercial and Government Entity Code Maintenance, 52.232-40 Providing Accelerated Payments to Small Business Subcontractors, 852.252-70 Solicitation Provision or Clauses Incorporated by Reference, 852.211-73 Brand name or Equal, 852.246-71 Inspection, 852.219-74 Limitations on Subcontracting Monitoring and Compliance. (JUL 2018) (xii) 52.212-5 (JAN 2018), Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, the following FAR clauses identified at paragraph b of FAR 52.212-5 considered checked and are applicable to this acquisition: 52.203-6, 52.204-10, 52.209-6, 52.209-9, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, 52.232-33 (xiii) One-year manufacturer warranty (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Responses are due Wednesday, September 12, 2018 by 10:00 a.m. central standard time(CST). Electronic offers will be accepted; submit quotation to contact@example.gov . (xvi) Point of contact for this solicitation is Tammie Chaney, +1 (555) 000-0000 or email contact@example.gov with subject line referencing the Solicitation number. All inquiries must be in writing, and submitted by September 10, 2018 by 11:00 am CST, by email to contact@example.gov