This Award Notice opportunity from Department Of Veterans Affairs was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6525--PACS OKLAHOMA CITY VAMC AWARD NOTICE

Awarded

36L79727F0004Federal

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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Mid South Essex NHS Foundation Trust

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Supply of Liquid Quantity Transmitters (NSN 6680014923125)This subcontract opportunity is for the manufacture or procurement of liquid quantity transmitters meeting NSN 6680014923125 specifications to support DLA Weapons Support ASC supply contracts. The selected provider must ensure all units implement Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129. Final delivered products are to be shipped to the facility located in New Cumberland, Pennsylvania. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334510. Prospective bidders must complete a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Control System, CPR (NSN 2010012637030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Control System, CPR, identified by NSN 2010012637030. The selected supplier must ensure the hardware is delivered in strict accordance with RP001 DLA Packaging Requirements and adheres to RD002 Covered Defense Information security standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334510. Interested parties must submit their responses by November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

Solicitation # W91CRB-RPP-USHC

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6515--Autonomous Healthcare Delivery Robot

Solicitation # 36C26227Q0103

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262-NETWORK Contract Office 22 (36C262)

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Radiation Protection System Manufacturer/SupplierThis subcontract involves the supply of specialized radiation shielding systems for prime contractors working on cardiac catheterization procedure room projects for the Arizona Department of Health Services. The selected manufacturer or supplier is responsible for delivering radiation protection system hardware and ensuring that all systems are manufacturer-validated to meet A.R.S. § 36-420.06(D) standards, providing protection equal to or greater than a 0.25 millimeter lead-equivalent apron. Managed by the State of Arizona under the HSA-ABRC agency, the opportunity is categorized under NAICS code 334510. The solicitation was posted on November 5, 2026, with a response deadline set for December 18, 2026.

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Supplier of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of 10 units of specialized weight and balance equipment identified by NSN 6670-01-739-0410. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must guarantee that the materials contain no intentionally added mercury. The project falls under NAICS code 334510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Power Supply Units (NSN 6130-01-200-8206)This subcontract involves the manufacture or procurement of Power Supply units under NSN 6130-01-200-8206 to support prime contractors delivering DLA Weapons Support contracts for the Department of Defense. The selected supplier must ensure all units meet strict technical specifications, adhere to domestic origin requirements, and comply with prohibitions regarding covered defense telecommunications equipment. Performance will take place at Hill AFB, with the supplier responsible for coordinating delivery through First Destination Transportation. The contract requires the delivery of one Power Supply unit within 103 days after the order is placed.

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Interval Timer SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement or manufacture of one Interval Timer identified by NSN 6645-12-369-0871. The selected supplier must ensure the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract stipulates that the item be delivered FOB Origin within five days of the order. Performance will take place in Whitehall, Ohio, under NAICS code 334510.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

STIMULATOR, NERVE, TRANS

Solicitation # SPE2DS-27-T-1421

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Solicitation # SPE2DH-27-T-0397

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MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Electroencephalography (EEG) Equipment and Remote Solution

Solicitation # 66600-2627-275

The County of San Mateo, on behalf of the San Mateo Medical Center (SMMC), is soliciting proposals for a comprehensive Electroencephalography (EEG) equipment and remote solution. This five-year contract encompasses the provision, installation, configuration, and implementation of EEG equipment and software capable of acquiring, storing, reviewing, and transmitting studies for remote interpretation by neurologists. A critical requirement is the integration with EPIC to manage patient identification, order management, and the availability of final reports within medical records. The project is subject to strict healthcare compliance standards, including HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act, and requires vendors to adhere to SMMC's Vendor Credentialing Program. Award selection is based on the overall best value, evaluated through a points-based system focusing on project approach (30%), firm qualifications (25%), team qualifications (20%), and price (25%). Preferential scoring is available for local, small, and micro businesses or non-profits, ranging from 5% to 10% of total awardable points. Proposers must be registered with SAM.gov, provide a Unique Entity ID, and certify they are not on any federal exclusion lists. All invoices must be submitted electronically to the SMMC Accounts Payable department and require approval from the designated contract owner.

Health - SMMC

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

This Firm Fixed Price Delivery Order is awarded to AGFA Healthcare Corporation for the replacement of end-of-life diagnostic workstations and associated implementation services for the Oklahoma City VAMC. The contract is issued under the terms and conditions of Defense Logistics Agency contract SPE2D1-16-D-0013, as AGFA Healthcare Corporation was determined to be the sole provider capable of delivering the highly specialized supplies and services required. The Department of Veterans Affairs determined that this award represents the best value, with pricing verified as fair and reasonable based on previous DLA negotiations and a subsequent price evaluation. Managed by the Department of Veterans Affairs, the procurement falls under NAICS code 334510 and is overseen by Contract Specialist Joseph Levy.

General Info

AGFA Healthcare will replace diagnostic workstations and provide implementation services for Oklahoma City VAMC.

Agency

Department Of Veterans Affairs → Nac Laundry And Pacs

Contract Value

$166,962.52

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

AGFA HEALTHCARE CORPORATION

Award Issued Date

10/26/2026, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

3 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedNov 5

Justification (J&A)

AwardedOct 26

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Nac Laundry And Pacs

Contacts1 person available

OfficeHines, IL, 60141, USA

Organization / AgencyDepartment Of Veterans Affairs → Nac Laundry And Pacs

Office AddressHines, IL, 60141, USA

Contacts

Joseph LevyCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

The Delivery Order is for replacement of End-of-Life (EOL) diagnostic workstations and implementation services.
In accordance with Federal Acquisition Regulation a Firm Fixed Price Delivery Order will be issued to AGFA Healthcare Corporation. AGFA Healthcare Corporation is the only one awardee capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized. A Delivery Order will be issued under the terms and conditions of Defense Logistics Agency (DLA) contract SPE2D1-16-D-0013.
DLA has negotiated fair and reasonable prices and determined the prices awarded under contract SPE2D1-16-D-0013 to be fair and reasonable; thus, a separate determination of fair and reasonable pricing is not required. The Contracting Officer has conducted price evaluation to ensure that the quoted prices are equal to or less than the contract price, as well as the third-party line-items, are being procured for a fair and reasonable price.
In conclusion, I have determined that placing a Delivery Order against the AGFA Healthcare Corporation contract SPE2D1-16-D-0013 represents best value in meeting the Government s needs.