This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6525-- New Equipment Stations | Teleradiology

Closed

36C25926Q0594Federal

Submission Closed07/10/2026, 04:00:00 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: 339112

New

DIBBS

Supply of Medicinal Nasal Atomization DevicesThis subcontract involves the supply of disposable medicinal nasal atomization devices for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required devices must feature Luer lock connections and semipermeable soft plugs designed to target mucosal regions and absorb runoff. All products must be individually packaged and delivered FOB Destination to FPO 09592-4700. The contractor must ensure strict adherence to Medical Marking Standard No. 1, DLA packaging RP001, and MIL-STD-2073-1E. Additionally, the supply of these devices must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 339112, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Air Duct Hoses (NSN 4720014548054)This subcontract involves the manufacture or procurement of 43 specialized air duct hoses for the DLA Weapons Support Land Supply Chain. The hoses must strictly adhere to NSN 4720014548054 specifications, featuring a 2.0 inch nominal inner diameter and a 3.0 inch nominal overall length, while meeting all RP001 packaging requirements. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026, for this requirement categorized under NAICS code 339112.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Jumbo Biopsy Needle Forceps

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Anesthesia Machine Gaskets (NSN 6515-01-710-3457)This subcontract involves the supply of anesthesia machine gaskets, identified by NSN 6515-01-710-3457, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The gaskets serve as repair parts for End Item NSN 6515-01-564-6213 and must be delivered FOB Destination. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Strict adherence to regulatory and technical standards is required, including compliance with FDA regulations for medical devices. All items must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers in accordance with MIL-STD-2073-1E and DLA RP001. The opportunity falls under NAICS code 339112, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile 3ML Hypodermic SyringesThis subcontract with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and supply of sterile, single-use, disposable 3 ML Luer-Lock hypodermic syringes. These latex-free syringes must be constructed from polypropylene for both barrels and plungers and are provided without needles. The contractor is responsible for ensuring all products are individually rigid-packed and boxed in quantities of 100, maintaining a shelf life of 60 months. All deliverables must strictly adhere to FDA regulations, RP001, and Medical Marking Standard No. 1. The performance of this contract is based in Gulfport, Mississippi, under NAICS code 339112. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical-Grade IV Bag SupplierThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the manufacture and delivery of specialized 500 ML single-dose IV bags. These sterile-ready containers must be produced using medical-grade polymers and are strictly required to be latex-free, DEHP-free, and PVC-free. To ensure patient safety and material compatibility, the supplier must provide comprehensive medical device material certifications. The contract supports prime contractors fulfilling DLA supply requirements, with performance based in Williamsburg, Virginia. Operating under NAICS code 339112, the agreement focuses on the bulk supply of these specialized medical containers to maintain critical healthcare supply chains.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Power Bone Saw Blades (NSN 6515-01-570-6977)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Ear Wicks (NSN 6510-01-724-9619)This subcontract involves the manufacture and supply of sterile, medical-grade ear wicks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must be non-lining, non-adherent, high-absorbency, lint-free, and latex-free compressed wicks specifically designed for otolaryngology surgery. All supplies must strictly adhere to quality and packaging standards, including MIL-STD-2073-1E, RP001, Medical Marking Standard No. 1, and MIL-STD-129. The specific scope of work requires the delivery of one case containing 100 sterile ear wicks, identified by NSN 6510-01-724-9619. Delivery is designated as FOB Destination to the USS Idaho (SSN 799). This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Surgical Instrument and Disposable Supply ProvisionThis subcontract involves the provision of medical-grade surgical instruments and disposable components to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of supply includes a variety of specialized tools such as Kelly hemostats, Adson forceps, O.R. scissors, and probes with eye, as well as disposable items including KimGuard one step drapes, fenestrated drapes, gauze pads, and medicine cups. All provided materials must meet strict medical-grade certifications and hold necessary FDA approval. The selected provider is responsible for delivering bulk quantities of these instruments and drapes directly to the kit assembler. Performance for this contract is centered in FPO 09592-4700 under NAICS code 339112. Interested parties must adhere to the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Equalizer Occlusion Balloon CathetersThis subcontract involves the supply of five Equalizer Occlusion Balloon Catheters to prime contractors supporting Department of Defense DLA supply contracts. Each unit must feature a 20MM inflated diameter, a 100CM usable length, and a 14F introducer size. The catheters are intended for cardiovascular balloon dilation and must be delivered FOB Destination to San Antonio. Strict adherence to packaging and labeling requirements is mandatory, with devices packed in sealed unit containers and marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The procurement is managed under NAICS code 339112 through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Surgical Suction Apparatus (NSN 6515-01-572-5151)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs is seeking sources for the procurement of five fully configured radiology reading workstations designed for remote off-site use by radiologists, with strict requirements to match existing teleradiology infrastructure for seamless interchangeability during maintenance or failure. Each workstation must include an HP Z2 TWR G9 computer tower with an Intel Core i7-14700K vPro processor, 32GB DDR5 ECC RAM, 512GB SSD, NVIDIA RTX A4000 16GB GPU, USB smartcard keyboard, and Windows 11 LTSC Enterprise, backed by a five-year next-business-day on-site hardware support warranty from HP. The primary reading monitor must be an 8MP 31.5-inch display with 3840x2160 resolution, a minimum calibrated brightness of 600 cd/m², DICOM auto-calibration via front sensor, and include CFS local agent and web management software with email alerting and reporting, along with a five-year advance hot-swap replacement warranty without limitations on backlight hours or brightness. Each station must also include a 23.8-inch full HD IPS side monitor with DVI/HDMI/VGA/DisplayPort connectivity and TAA compliance, and a 1500 VA/900 W UPS with simulated sine wave output, six battery and surge outlets, six surge-only outlets, and a minimum three-minute runtime at full load. The Vendor must provide remote installation and training, with a minimum three-year comprehensive warranty covering parts and labor, and a five-year product replacement warranty for all PACS-bundled hardware. There is a strong preference for Double Black Imaging monitors and HP Z2 computer towers to ensure compatibility with the current deployed fleet. All equipment must meet VA and American College of Radiology standards for primary diagnostic interpretation, including mammography, and must be delivered ready for deployment to the Salt Lake City VAHSC. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112, with responses due by July 10, 2026.

General Info

Procure five remote radiology workstations with HP, NVIDIA, 31.5" 8MP displays, UPS, TAA compliance, five-year support, Double Black preference, VA contract in Salt Lake City.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Department of Veteran's Affairs Salt Lake City VAHSC, Salt Lake City, UT, 84148, USA

Set-Aside

SDVOSBC

Documents

Solicitation 36C25926Q0594 - Radiology Workstations Procurement

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 30

Sources Sought

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Contacts1 person available

OfficeGreenwood Village, CO, 80111, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressGreenwood Village, CO, 80111, USA

Contacts

Charles MortonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

*Procure, configure, and deploy five (5) radiology reading workstations with associated hardware, software, calibration, reading monitors, side monitors and UPS units, in alignment with VA radiology specific requirements and American College of Radiology (ACR) monitor requirements for primary diagnostic interpretation (including mammography). *Vendor must have responsive and robust customer support in case of downtime emergency or as needed for trouble shooting. *Each station will enable a radiologist to complete their work remotely off site. Being remote and more challenging to update/repair they need to match exactly our existing teleradiology stations so they can be swapped out with existing stations as needed for service.
Items to be purchased (PER EACH WORKSTATION, TOTAL OF 5) COMPUTER: HP Z2 TWR G9 RCTO (700W) with Intel Core i7 14700K vPro, 32GB DDR5 ECC (2Ã—16GB), 512GB M.2 SSD, NVIDIA RTX A4000 16GB (4Ã—DP), 4 USB ports, USB Smartcard keyboard, Windows 11 LTSC Enterprise, HP 5 year NBD Onsite DMR WS HW Support via HP (WARRENTY). SIDE MONITOR: Single-Head DBI 23.8" Full HD LED LCD Monitor - 16:9 - In-plane Switching (IPS) Technology, 1920 x 1080, 16.7 million colors, DVI/HDMI/VGA/DisplayPort. TAA-Compliant, 3-Year warranty Reading Monitor: Single head 8MP High Bright Color LED Backlit display, (1) 31.5" display, 3840 x 2160 resolution, 1000 cd/m2 minimum brightness, 600 cd/m2 Min calibrated brightness, 2000:1 contrast ratio, DisplayPort inputs, Front sensor for Auto DICOM Calibration. CFS Local agent and CFS web management software included with email alerting and reporting. Remote Installation and training included. 5 years advance hot swap included 5- year warranty without limit to backlight hours or brightness included. UPS: UPS To be included with each station. Load Capacity: 1500 VA/900 W Waveform Type: Simulated Sine Wave Plug/Connector Type: NEMA 5-15PReceptacle Type: NEMA 5-15RNumber of Battery & Surge Outlets: 6Number of Surge-only Outlets: 6Backup/Run Time (Full Load): 3 Minute Backup / Run Time (Half Load)

Technical Specifications Each radiology workstation will include a minimum of: Computer Tower HP Z2 32GB DDR5 SDRAM 512GB SSD 16GB Video Card USB Smartcard Keyboard Windows 11 Pro Minimum 4 USB ports Uninterruptible Power Supply (UPS)
Radiology Monitors Reading Monitor: Double Screen 8 MP display LED backlight 1000 cd/m2 minimum brightness 3840x2160 Resolution 31.5-inch display 600 cd/m2 minimum calibrated brightness 2000:1 Contrast Ratio Display Port Inputs Front sensor for auto DICOM calibration CFS local agent and CFS web management software included with email alerting and reporting. Remote installation and training included. Side Monitor: 23.8 inch full HD LCD Monitor 16:9 In-Plane Swtiching Technology 1920 x 1080 DVI/HDMI/VGA/Display Port. TAA- Compliant. UPS: UPS To be included with each station. Load Capacity: 1500 VA/900 WWaveform Type: Simulated Sine Wave Plug/Connector Type: NEMA 5-15PReceptacle Type: NEMA 5-15RNumber of Battery & Surge Outlets: 6Number of Surge-only Outlets: 6Backup/Run Time (Full Load): 3 MinuteBackup/Run Time (Half Load): 3 y warranty
Warranty & Support Minimum 3-year warranty covering parts, labor, and next-business-day on-site service 5-year product replacement warranty for all PACS-bundled hardware and components
Software & Configuration Price includes full Windows OS installation and configuration of graphic controllers and drivers.
Strong preference for Double Black Imaging Monitors and computer towers, as that is what is currently in use so they can be swapped out for each other for local maintenance.