This Solicitation opportunity from Department Of Veterans Affairs was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6515--36C257-26-AP-3812 VMOC INVENTORY OSKAPULSE-MD4001 (VA-26-00073945)

Closed

36C25726Q0649Federal

Submission Closed06/12/2026, 06:00:00 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

Federal

FARASTAR Pulsed Field Ablation Generator Package

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Transcranial Magnetic Stimulation (TMS) Machine Supplier

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Transcranial Magnetic Stimulation (TMS) System Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Zoll X Series monitor/defibrillator

Solicitation # 19MK8026Q0016

The U.S. Embassy Skopje has issued solicitation 19MK8026Q0016 for the supply and delivery of a Zoll X Series monitor/defibrillator with Advanced Life Support capability. This firm-fixed price procurement, estimated at 34,728 dollars, is designated as unrestricted and will be awarded to the lowest priced, acceptable, and responsible quoter. The equipment must meet specific technical requirements, including 3-lead and 5-lead ECG monitoring, integrated pacing, a minimum 4-hour battery life for continuous monitoring, and a minimum 5-year manufacturer's warranty. The device must also support SpO2, EtCO2, and NIBP monitoring parameters. Quotations must be submitted electronically in English to skopjeprocurement@state.gov by September 21, 2026. Prospective offerors must be registered in the System for Award Management and provide a completed SF-1449, pricing schedules, and evidence of an established business with relevant past performance from the last two years. Delivery is specified as FOB Destination. The acquisition is justified as a sole-source procurement under FAR 6.302-1 to ensure technical compatibility and continuity of care with existing ZOLL equipment.

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

36C25926Q0858| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0858

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting a market survey to identify potential sources for a Transcranial Magnetic Stimulation (TMS) machine for the Salt Lake City VA Medical Center. This Sources Sought Notice, under NAICS code 334510, is intended for planning purposes to determine vendor capabilities and socioeconomic size classifications. Interested companies must submit their responses to Lynn Lim by 12:00 pm MT on September 14, 2026, providing company details, entity IDs, delivery timelines, and manufacturer information. The required equipment must be a biphasic waveform stimulator supporting repetitive (rTMS) and Intermittent Theta Burst Stimulation (iTBS) capabilities, featuring air-cooled figure-of-eight coils and a 3D navigation stim guide coil positioning system. The scope of work includes the procurement, delivery, installation, provider training, and ongoing maintenance of the machine at the George E. Whalen VA Medical Center in Salt Lake City, Utah. All equipment must comply with FDA regulations and medical device standards, incorporating safety features such as emergency stop buttons and software safeguards to prevent over-stimulation. Respondents must certify the country of origin for the end products using the Buy American Certificate (FAR 52.225-2) and demonstrate robust quality assurance processes. While the contractor will not have access to sensitive VA information, they are obligated to protect any PHI or PII in accordance with federal guidelines. This notice is for research only and does not constitute a solicitation or a commitment by the government to award a contract.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Gallup Indian Medical Center - Point of Care Ultrasound Units

Solicitation # 75H71026Q00294

Solicitation 75H71026Q00294 is issued by the Department of Health and Human Services under the Navajo Area Indian Health Service for the procurement of Point of Care Ultrasound Units for the Gallup Indian Medical Center in New Mexico. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 334510. Interested parties must submit all questions to Contract Specialist Stephen Silversmith by September 9, 2026, at 12:00 P.M. MT. Final quote submissions are due by September 11, 2026, at 6:00 P.M. and must be emailed to the primary point of contact with the solicitation number included in the subject line.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer

Solicitation # IASS-AFRL-RMZB-2026-0051

The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a sole source, firm fixed-price purchase order to Elevate Healthcare for an ultrasound task trainer to be used at the CSTARS Baltimore Sim Center (ETB) in Baltimore, Maryland. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0051 under NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators, who utilize the facility for approximately 250 hours annually. Elevate Healthcare has been identified as the only vendor capable of providing a system that meets the physical requirements and fully integrates with established POCUS training protocols, ensuring continuity of instruction. The required hardware package must include a manikin, a laptop with installed software, an electromagnetic tracking system, a foot pedal, and necessary peripherals. Additionally, the vendor must provide cardiac and abdominal training packs, as well as curvilinear and TTE ultrasound replacement transducers. The contract requires a minimum one-year warranty and at least one day of virtual training. While the government is proceeding with a single source award under RFO 12.102(a), authorized distributors or responsible sources were given until September 15, 2026, to submit capability statements or exceptions to the sole source intent.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Physiological Monitoring System Supplies | OKC OR/ SICU | 635

Solicitation # 36C24W26Q0272

POSTED

DEADLINE

New - LENSX FEMTO LASER Brand Name or Equal

Solicitation # 36C25726Q0903

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Pulsed Field Ablation System

Solicitation # 36C25926Q0857

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting a market survey to identify qualified sources for a Pulsed Field Ablation (PFA) system for the Salt Lake City VA Medical Center. This Sources Sought Notice is for planning and market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. The government is seeking information on the capability of potential suppliers and their socioeconomic status under NAICS code 334510. Interested vendors must submit their responses, including company details, unique entity IDs, and manufacturer information, to the designated point of contact by 12:00 pm MT on September 14, 2026. The technical requirements specify the procurement of a Boston Scientific Farapulse PFA system, specifically the FARASTAR Generator Package (UPN: M004PF61M401), along with disposable catheter kits and an extended warranty plan. The system utilizes non-thermal irreversible electroporation to treat arrhythmias such as atrial fibrillation. The scope of work includes the delivery of equipment to the Salt Lake City facility and the provision of comprehensive training for cardiology staff, procedure team members, and biomedical engineering personnel. Additionally, respondents must provide a Buy American Certificate per FAR 52.225-2 if the products are manufactured outside of the United States.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Interface Control Unit Repair and Modification Services

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This contract solicitation, identified by number 36C25726Q0649 and titled 6515--36C257-26-AP-3812 VMOC INVENTORY OSKAPULSE-MD4001 (VA-26-00073945), is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 in San Antonio, Texas, to purchase 228 units of the Oska Pulse MD4001 wearable electromagnetic device for use in pain management at the VA North Texas Veteran Health System. The procurement is structured as a Firm Fixed Price contract under the Federal Acquisition Regulation, utilizing Standard Form 1449 for commercial items, and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as mandated by 38 U.S.C. 8127(e), requiring all offerors to be certified in the SBA’s database and compliant with 13 CFR parts 121, 125, and 128, including the nonmanufacturer rule and limitations on subcontracting. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with the latter two attached, and VAAR clause 852.246-71 on rejected goods, enforcing strict product quality standards: all devices must be new, with reconditioned or remanufactured units categorically rejected; the contractor bears full responsibility for discrepancies, excess shipments, and returns at no cost to the government. Performance is to be delivered FOB Destination to the SAM Rayburn VAMC in Bonham, Texas, with fulfillment tied to patient requirements and approval by the Contracting Officer’s Representative, and the contractor must notify customers within 24 hours of any backorder, providing an estimated delivery date and options for substitution or cancellation. Invoicing must be submitted electronically per VAAR Clause 852.232-72, with payments processed via Electronic Funds Transfer or third-party methods as specified; all invoices require matching VA order records and a signed copy delivered to the COR. The delivery documentation must include supplier name, contract number, and purchase order number, and replacements must include a return merchandise authorization and prepaid shipping