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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6525--MAMMOGRAPHY DIAGNOSTIC MONITORS AMENDMENT TO REMOVE VAAR 852.219-76 CLAUSE

Closed
36C26226Q0951Federal

Contract Overview

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

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NAICS: 334510
New
Federal
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procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0051 under NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators, who utilize the facility for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

about 19 hours ago

DEADLINE

in 3 days

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The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting two Barco Coronis OneLook 32MP color diagnostic monitors under solicitation number 36C26226Q0951 for use in the Radiology Department in Tucson, AZ, to replace an aging unit and support expanded breast imaging services including Breast MRI. This is a combined commercial procurement set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 334510, evaluated using FAR Part 12 procedures with award going to the lowest price offer that meets all technical requirements. The monitors must provide a minimum 5MP resolution, feature integrated front luminance sensors, automated calibration, QA software installation with audit-ready records, and be suitable for mammography reading room lighting conditions. Deliveries are due within 90 days after receipt of order, with title passing to the Government upon acceptance. All supplies must be packed for safe shipment, labeled with the contract number, and marked for Adam Martinez, excluding reports. The contract includes an option to increase quantity by written notice within 30 days, and requires compliance with electronic funds transfer via SAM, invoicing through VA’s electronic system in arrears, and adherence to packaging, marking, and delivery specifications. Proposals must be submitted electronically as a single PDF under 10MB to Anette.Doan@va.gov by June 25, 2026 at 12:00 p.m. PDT, with no telephone or fax submissions accepted and hyperlinks prohibited. Offerors must be registered in SAM.gov with a valid Unique Entity Identifier, provide their EFT information if applicable, and confirm SDVOSB status through the SBA’s certification portal. A formal certification of compliance with limitations on subcontracting is mandatory and must be signed and submitted with the proposal; failure to do so renders the offer ineligible. The offer must include a statement of agreement with all solicitation terms and conditions, and prices must remain firm for 60 days. Technical acceptability is a pass/fail gate—offers failing to meet all salient characteristics will not be considered. The Government reserves the right to inspect and reject nonconforming items, requiring repair, replacement, or equitable price adjustment without cost increase. The Contractor warrants the monitors are merchantable and fit for purpose, and is not liable for consequential damages absent express warranty. Compliance with laws including 31 U.S.C. 1

General Info

VA awards fixed-price contract for two 5MP mammography monitors from service-disabled veteran-owned businesses.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

Contract Value

$65,430.5

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

SDVOSBC

Awardee

MEAK SOLUTIONS LLC.View Profile

Award Issued Date

Documents

(4)

RFQ Mammography Monitors 36C26226Q0951

PDFrfq

36C26226Q0951_2.docx

DOCX

RFQ 36C26226Q0951 Mammography Diagnostic Monitors

DOCXrfq

RFQ+-+Mammography+Monitors+36C26226Q0951+Amendment.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
ANETTE DOANCONTRACTING OFFICER

Full Description

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REMOVED VAAR 852.219-76 LIMITATION TO SUBCONTRACTING CLAUSE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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