This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 19, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--SPACE MRI-STATION

Closed

36C24622Q1203Federal

Submission Closed09/22/2022, 05:00:00 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

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

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, SS-SRSU-27-0003, to identify capable providers for hearing aid fitting and verification equipment and services. The requirement includes 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. In addition to the hardware, the selected provider must provide installation and training for the Audiology Department to ensure optimal patient benefit and reduce the risk of device rejection. This opportunity is primarily targeted toward Indian-owned economic enterprises (IEE) or Indian-owned small business economic enterprises (ISBEE) under the Buy Indian Act, though other firms may respond. The applicable NAICS code is 334510, with a small business size standard of 1,250 employees. Interested parties must be registered in the System for Award Management and submit a company profile, capability statement, and the 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

DEADLINE

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.

General Services

POSTED

3 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 19

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2022, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Contacts1 person available

OfficeHAMPTON, VA, 23667, USA

Organization / AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Office AddressHAMPTON, VA, 23667, USA

Contacts

Gordon E BurnsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04 (eff. 01/30/2022). The Network Contracting Office (NCO) 6 Regional Procurement Office (RPO) EAST intends to award a small business firm-fixed price contract for Space MRI Station with Trolley. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510, Electromedical & Electrotherapeutic Apparatus manufacturing, size standard 1,250 Employees. The Richmond VA Medical is seeking to purchase a Space MRI Station with Trolley for the Radiology Department. It is anticipated that a Purchase Order will be awarded for a one time buy for this requirement. All interested companies shall provide quotations for the following: Requested item: Space MRI-Station with Trolley Qty 02 Price Extended Price Tether & Power Cord US Qty 02 Price Extended Price Delivery shall be provided FOB destination Place of Delivery Address: Richmond VA Medical Center Anesthesiology Service 1201 Broad Rock Blvd. Richmond, VA 23249 FOB Point: Destination Estimated Delivery Date: Within 30 days ARO IAW FAR 52.252-1/52.252-2 and VAAR 852.1, the following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: https://www.acquisition.gov/content/regulations The following solicitation provision apply to this acquisition: 52.212-1 Instructions to Offerors- Commercial Items (JUN 2021) Addendum to 52.212-1 Instructions to Offerors-Commercial Items (JUN 2020) 52.204-7 System for Award Management (OCT 2018) 52.204-16 Commercial and Government Entity Code Reporting (AUG 2020) 52.204-24 Representation Regarding Certain Telecom and Video surveillance Services or Equipment (NOV 2021) 52.212-2 Evaluation-Commercial Items (NOV 2021) (a) VA will compare quotes and select the product/service that represents the best benefit to the Government to fulfill the requirement based on the judgment of the contracting officer and VA users. - (a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation and will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price, delivery, and completeness of spreadsheet submission. 52.212-3 Offeror Representations and Certifications Commercial Items (NOV 2021) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. (End of Provision) The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (NOV 2021) applies to this acquisition. Addendum to FAR clause 52.212-4, Contract Terms and Conditions Commercial Items (Jan 2017): FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders (JUL 2021 DEVIATION) The following subparagraphs of FAR 52.212-5 are applicable: 52.204-13 System for Award Management (OCT 2018) 52.204-18 Commercial and Government Entity Code Maintenance (AUG 2020) 52.211-,6 Brand Name or Equal (AUG 1999) 52.212-3 Offerors Representations and Certifications Commercial Items (FEB 2021) 52.222-19 Child Labor Cooperation with Authorities and Remedies (JUL 2020)) 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (OCT 2021) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) 52.232-40 Providing Accelerated Payments to Small Business (NOV 2021) 852.211-72 Technical Industry Standards (NOV 2018) 852.212-70 Provisions and Clauses Applicable to VA Acquisition of Commercial Items (APR 2020) 852.203 70 Commercial Advertising. 852.232 72 Electronic Submission of Payment Requests. 852.270 1 Representatives of Contracting Officers 852.219-78 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products (SEP 2021) (DEVIATION) 852.242-71 Administrative Contracting Officer (OCT 2020) 852.247-73 Packing for Domestic Shipment (OCT 2018) BASIS FOR AWARD: Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: Price, delivery, and completeness of spreadsheet submission. The award will be made to the response most advantageous to the Government. All quoters shall submit the following: The best technical and price terms quote; The name, address, and telephone number of the quoter; A technical description of the item being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; Price and any discount terms; Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for a minimum of 30 calendar days from the date specified for receipt of offers; Authorized distributor letter or other documents from the OEM or by an intermediary distributor authorized by the OEM Award will be based upon the lowest priced technically acceptable quote. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received no later than 1300 on September 22, 2022. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). All quotes shall be sent to the Contracting Officer Gordon Burns at contact@example.gov. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer.