Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

6530--442 EchoBed X_Cardiac Imaging Table (VA-26-00061616)

Active

36C25926Q0733Federal

Response Deadline08/21/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 19, is seeking a Cardiac Imaging Table for the Cheyenne VA Clinic located in Cheyenne, Wyoming. This procurement, identified by solicitation number 36C25926Q0733, is specifically designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties may coordinate with the primary point of contact, Contract Specialist Charles Morton, regarding the requirements for the EchoBed X Cardiac Imaging Table.

General Info

VA seeks Cardiac Imaging Table for Cheyenne Clinic; SDVOSB set-aside; deadline August 21, 2026.

Agency

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

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Cheyenne VA Medical Clinic, Cheyenne, WY, 82009, USA

Set-Aside

SDVOSBC

Documents

(1)

36C25926Q0733.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedAug 14

Combined Synopsis

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 04:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Contacts1 person available

OfficeGreenwood Village, CO, 80111, USA

Organization / Agency

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

View Agency Profile

Office AddressGreenwood Village, CO, 80111, USA

Contacts

Charles MortonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Cheyenne VA Health Care System has a need for a Cardiac Imaging Table for the Cheyenne VA Clinic located at 2360 E. Pershing Blvd. Cheyenne, WY 82001.

Similar Contracts

Same NAICS industry code

PORTACOUNT Respirator Fit Tester 8048 (This is information purpose. A sole source solicitation for authorized TSI dealers/distributors only.)

Solicitation # N6264926QB074

This sole source solicitation, number N6264926QB074, is issued by the Navsup Flt Logistics Ctr Yokosuka for the procurement of PORTACOUNT Respirator Fit Tester 8048 units. The opportunity is restricted to authorized TSI dealers and distributors who are legally permitted to operate and conduct business within Japan. Award will be granted to the responsible quoter deemed most advantageous to the government, provided they can demonstrate the ability to perform in the designated region. Quotations must be submitted on an all or none basis, as partial or incomplete bids will be ineligible for award. All requests for clarification must be sent in writing to the Contract Specialist by August 17, 2026, at 4:00 PM Japan Time. The final deadline for responses is August 21, 2026, with the place of performance located at Naval Base Yokosuka in Kanagawa.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 9 hours ago

DEADLINE

6530--EQUIPMENT - PATIENT CEILING LIFT SYSTEMS

Solicitation # 36C24226Q0596

This is a sources sought announcement issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 for the procurement of Guldmann GH3+ patient ceiling lift systems at the James J. Peters VA Medical Center in Bronx, New York. The announcement is purely for market research purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. It seeks information from capable and qualified businesses to inform future acquisition decisions, with responses required to include company name, address, socio-economic status, point of contact, phone, fax, email, SAM UEI, CAGE Code, Tax ID, and a capability statement detailing the organization’s qualifications to provide the specified equipment. The procurement is restricted to the brand name Guldmann, Inc., with the requirement that the rail system and motor be sourced from the same manufacturer. Technically, the ceiling lifts must meet NFPA 13, NFPA 101, NFPA 70, NFPA 99, and ISO 10535 standards, with lifting capacities of at least 600 pounds for standard units and 880 pounds for bariatric units. All lifts must feature motorized vertical motion, internal scales displayed on the hand control with no external attachments, automatic AC charging along the track, GFCI-protected motors, emergency stop and tool-free emergency lowering devices, and the ability to pick patients up off the floor. Installation must maintain existing infrastructure including sprinklers, HVAC, and firewalls, with no ceiling slots permitted and any penetration of fire barriers requiring VA safety approval and immediate repair. Rooms must be restored to their original condition post-installation, excluding the new lift systems. All responders must be registered in SAM and complete ORCA; VOSB and SDVOSB vendors must also be certified by the SBA. Responses must be submitted via email to Paul Speedling, Contracting Officer, no later than 15:00 Eastern Standard Time on May 15, 2026. The Government will not reimburse any costs associated with responding to this notice.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 9 hours ago

DEADLINE

6530--VA-26-00080247-SEPG#523785 EER# 274007/PROCUITY LE COMFORT GEL

Solicitation # 36C24626Q0932

The Department of Veterans Affairs Durham NC VA Medical Center is seeking quotes for the procurement of brand name Stryker ProCuity LE hospital beds featuring ComfortGel patient surfaces. This requirement is issued as a request for quotes and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The selected contractor must provide the equipment, perform necessary installation and setup to ensure operational condition, and deliver manufacturer-standard operational training for clinical and biomedical engineering staff. A standard commercial warranty is required, with the coverage period beginning upon government acceptance. Delivery must be completed within 120 calendar days after the receipt of the order, and the contractor is responsible for coordinating the delivery schedule with the VA point of contact. To be eligible, offerors must maintain an active registration in the System for Award Management database. Quotes must be itemized according to the statement of work and price schedule and submitted to the Contract Specialist, Krisanne Dernago, by August 25, 2026, at 10:00 AM EST.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

6530--Compact Wheelchair Recliner

Solicitation # 36C25526Q0552

Solicitation 36C25526Q0552 is a 100% Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 15 to procure medical equipment and installation services for the Harry S Truman VA Medical Center Multi-Specialty CBOC in Rolla, Missouri. The requirement includes the delivery and installation of one Compact Wheelchair Recliner with an 880 lb capacity, one Bariatric Bench Accessory with an 825 lb capacity, and one Universal Headrest. All equipment must feature medical-grade, fluid-resistant materials, internal rechargeable batteries, and include a two-year free replacement warranty. The period of performance is scheduled from November 2, 2026, to January 31, 2027, with a delivery schedule of 90 days after receipt of order. The government will award the contract to the responsible offeror deemed most advantageous based on technical requirements, past performance, and price. Proposals must be submitted electronically to Cory Rosene by August 14, 2026, and must include a signed SF 1449, a Buy American Certificate, and an authorized distributor letter from the Original Equipment Manufacturer. The contract incorporates various FAR clauses with specific deviations, emphasizing strict data security, the protection of non-public VA information, and the flow-down of these requirements to any subcontractors. Inspection and acceptance will occur at the destination in Rolla, Missouri, and payments will be processed electronically via the VA Financial Services Center e-Invoice Portal.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 9 hours ago

DEADLINE

6515--Bariatric Patient Bed

Solicitation # 36C25926Q0726

The Department of Veterans Affairs, through Network Contract Office 19, is seeking the purchase of a single specialty bariatric hospital bed for the VHASLCHCS Facility in Salt Lake City, Utah. This acquisition aims to replace the current reliance on per-instance rental beds to better support patients with severe obesity, mobility difficulties, and those recovering from bariatric surgery. By housing the equipment on-site, the facility intends to optimize fund utilization and improve the workflow for delivering safe and dignified patient care. This opportunity, identified by solicitation number 36C25926Q0726, is designated as a total Small Business Set Aside under NAICS code 339113. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties may coordinate with Contract Specialist Charles Morton regarding this combined type contract.

Network Contract Office 19 (36C259)

POSTED

about 9 hours ago

DEADLINE

THERM-X ACTIVE THERMAL & COMPRESSION THERAPY SYSTEMS

Solicitation # H9225726QE029

Solicitation H9225726QE029 is a brand-name only requirement issued by the Marine Forces Special Operations Command for Therm-X active thermal and compression therapy systems and accessories. This is a total small business set-aside under NAICS code 339113, utilizing a firm-fixed-price purchase order. The award will be granted to the responsible offeror providing the lowest total evaluated price, provided they meet all responsiveness criteria. To be eligible, offerors must submit their quotes via email to the contracting officer by August 20, 2026, at 1200 hours EST. Submissions must use the provided pricing workbook and include an authorized reseller letter from Therm-X or ZooTek Inc. Requirements include a one-year commercial warranty and delivery to Camp Lejeune, North Carolina, within 30 days after receipt of order. All shipping costs must be integrated into the proposed unit prices.

POSTED

about 9 hours ago

DEADLINE

Adhesive Bandage SupplyThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the supply of sterile adhesive bandages. The required items are flesh or clear bandages measuring .75 by 3 inches, which must be delivered in packages of 100 units. All supplies must adhere to federal medical marking standards and maintain a minimum shelf life of 36 months. This opportunity falls under NAICS code 339113 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 19, 2026. Further details and submission instructions are available via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, HUMAN IMMUNOD

Solicitation # SPE2DS-26-T-338W

This contract is for the procurement of two packages of HIV-1/2 Ag/Ab combo test kits under solicitation SPE2DS-26-T-338W for the Department of Defense. Each package contains 25 tests, including five test cards, chase buffer for whole blood samples, disposable capillary tubes, workstations, and necessary instructional documentation. The items must be delivered within 83 days after the order is placed. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1. A critical shelf-life requirement of 18 months applies, with a mandate that no more than two months may have elapsed from the date of manufacture to the date of delivery. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-338P

This solicitation from the Department of Defense Medical Supply Chain for the procurement of patient examining gloves specifies a requirement for 10 packages of 100 gloves each. The gloves must be large, black, nitrile rubber, latex-free, and powder-free, featuring a beaded cuff, ambidextrous design, and a micro-roughened finish. These heavy-gauge, non-sterile gloves are specifically designed for special-forces operations, with a palm weight greater than 105mm, a length of 240mm, and a palm thickness of 0.16 plus 0.03. The contract, identified by solicitation number SPE2DS-26-T-338P and NSN 6515-01-515-0197, requires delivery within 20 days after the order is placed. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located in Fort Wayne, Indiana, and the response deadline for this federal acquisition is August 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-338N

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile adhesive bandages, specifically flesh or clear bandages measuring 0.75 by 3 inches. The items consist of a sterile dressing attached to plastic adhesive plaster with a two-piece removable facing material. The required quantity is one package of 100 units under NSN 6510-00-597-7469, with a delivery timeline of 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. This procurement is subject to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. The solicitation is identified as SPE2DS-26-T-338N and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, SPECTACLES, IND

Solicitation # SPE8E6-26-T-4236

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 30 individual spectacle cases, specifically Oakley Inc part number 101-501-001 under NSN 4240-01-641-4650. The agreement specifies a delivery timeline of 20 days after order, with a required delivery date of August 14, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 labeling. Depending on the hazardous nature of the material, packaging must adhere to either TQ requirement IP025 or ASTM D3951. The contract mandates the use of the fastest traceable shipping means and explicitly prohibits the use of parcel post for delivery to the specified military facility.

Defense Logistics Agency

POSTED

DEADLINE

INTRAOSSEOUS INFUSI

Solicitation # SPE2DS-26-T-338L

Solicitation SPE2DS-26-T-338L is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of EZ-IO 45 mm Intraosseous Infusion System kits (NSN 6515-01-646-9750). Each package contains five kits, with each kit comprising a 15 gauge sterile needle, stabilizer dressing, extension set, sharps block, and patient wristband. The medical devices must adhere to FDA Regulation 880.5440 and Medical Marking Standard No. 1. A critical quality requirement is the shelf-life mandate, which requires a minimum of 48 months, with no more than 7 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to the USS Delaware (SSN 791) at FPO AE 09583, with a delivery window of 20 days and terms set as FOB Destination. Inspection and acceptance are also conducted by the government at the destination. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and RP001, while hazardous material labeling must align with 29 CFR 1910.1200. All invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by August 19, 2026, via the DIBBS portal, and bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

3815--635-26-3-339-0162 New Eye Exam Lane Norman CBOC EER #254353 (VA-26-00068570)

Solicitation # 36C25926Q0727

Ophthalmic Goods Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Field Inspection Logistics & Site CoordinationThis subcontract opportunity with the Department of Veterans Affairs, Network Contract Office 19, focuses on field inspection logistics and site coordination at the OKC VAMC. The selected provider will be responsible for managing inspector scheduling, securing site access, overseeing deployment, and ensuring that all physical and digital inspection deliverables are submitted within two weeks following the inspection. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561110. Interested parties must submit their responses by August 24, 2026, to be considered for this coordination role.

Office Administrative Services

POSTED

DEADLINE

Fire Door Inspection Reporting & Data ManagementThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor for Fire Door Inspection Reporting and Data Management. The project requires the development and delivery of digital inspection reports that feature compliance analytics, door-level details, and photographic evidence. These reports must be accessible via a web-based platform and support exports in PDF and Excel formats, with a requirement for one hard copy submission. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 518210. The solicitation was posted on August 13, 2026, and the deadline for responses is August 24, 2026, at 8:00 PM.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Fire Door & Smoke Wall Inspection ServicesThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor for Fire Door and Smoke Wall Inspection Services at the OKC VAMC. The primary objective of this contract is to conduct annual inspections of fire doors, frames, hinges, locks, and hardware to ensure full compliance with NFPA 80 and established fire safety codes. Required tasks include performing on-site surveys, conducting functionality checks, and applying the necessary inspection stickers. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541350. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

Building Inspection Services

POSTED

DEADLINE

Packaging Materials SupplyThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor to supply standard packaging materials for facility operations and relocations. The required supplies include boxes, tape, labels, shrink wrap, computer bags, and monitor covers. This contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423690. The place of performance for this contract is located in Aurora, zip code 80045. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:00 PM.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Transportation and Material HaulingThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor for transportation and material hauling services. The primary objective of this contract is the operation of vehicles to transport equipment, materials, and packed goods between various VA facilities and storage locations situated in Colorado. All operations must be conducted in strict compliance with established safety and access protocols. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 484220. The place of performance is located in Aurora, Colorado. Interested parties must submit their responses by August 26, 2026, following the posting date of August 13, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manual Labor and Packing ServicesThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor for Manual Labor and Packing Services to be performed in Aurora, Colorado. The scope of work involves providing physical labor for packing, handling, and organizing materials and equipment at VA medical centers under the direction of a supervisor. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561990. The solicitation was posted on August 13, 2026, and requires a response by August 26, 2026, at 4:00 PM.

All Other Support Services

POSTED

DEADLINE

Labor Supervision and Field ManagementThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor to provide on-site supervision for labor and moving operations at medical facilities in Aurora, Colorado. The selected provider will be responsible for managing field personnel, coordinating directly with VA staff, and ensuring all activities strictly comply with the Performance Work Statement. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320. Interested parties must submit their responses by August 26, 2026, to be considered for this field management and labor supervision role.

Temporary Help Services

POSTED

DEADLINE

Technical Documentation for Equipment Acceptance

Other Management Consulting Services

POSTED

DEADLINE

F.O.B. Destination Delivery of Medical Equipment

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Buy American Act Compliance and Certification Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE