This Solicitation opportunity from Government of Canada was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d'appareils ECG interprétatifs, d'ECG à l'effort, et d'un système de gestion pour ECG

Closed

20111452International

Submission Closed01/20/2026, 03:00:00 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: 334510

New

Federal

6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

Solicitation # 36C24227Q0092

The Department of Veterans Affairs, specifically the Castle Point VA Medical Center in Wappingers Falls, New York, has issued a Notice of Intent to Award a sole source contract to Philips Healthcare for the procurement of one X8-2t Tee Probe Transducer upgrade, item number FUS8354. Market research indicated that Philips Healthcare is the only vendor capable of meeting the technical requirements for this specific equipment. The procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. The period of performance is established as eight weeks after the award. This notice is not a formal request for proposals or quotations, and no solicitation document currently exists. However, the government will consider Expressions of Interest from other capable sources to determine if a competitive procurement is warranted. Interested parties must submit detailed technical and pricing data to Sanchez Reid at [email hidden] by 4:00 PM EST on November 6, 2026. The government maintains full discretion over whether to proceed with the sole source award or initiate a competitive process based on the responses received.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

6515--ForeSite SS Tablet w/Pressure Mapping Sensor System

Solicitation # 36C24827Q0082

The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

WatchPat Sleep Monitoring Device SupplierThis subcontract involves the manufacture and supply of proprietary WatchPat One sleep monitoring hardware for the Department of Veterans Affairs Sleep Lab Department. The supplier is responsible for delivering these physical medical devices to either the prime contractor or the end-user, ensuring all hardware meets strict VA medical equipment standards and maintains necessary FDA approval. Managed under the Department of Veterans Affairs Network Contract Office 10, the agreement falls under NAICS code 334510. The procurement process includes a brief response window, with a posted date of October 26, 2026, and a deadline for responses by October 29, 2026.

250-NETWORK Contract Office 10 (36C250)

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) 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 support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community Based Outpatient Clinics. The scope includes portable TENS units, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes, lead wires, and chargers. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Award methodology varies by item: CLINs X001 through X004 are evaluated based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three recent past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix, Limitations on Subcontracting, and either the Buy American Certificate (for small businesses) or the Trade Agreements Certificate (for large businesses). Product samples for every offered item must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

Q403--WatchPat One Direct Program Roudebush VA Medical Center Indianapolis, IN

Solicitation # 36C25027Q0071

The Department of Veterans Affairs, specifically the Richard L. Roudebush Veterans Administration Medical Center in Indianapolis, Indiana, has issued a Notice of Intent to Sole Source for the continuation of the WatchPat One Direct Program. Under solicitation number 36C25027Q0071 and NAICS code 334510, the government intends to negotiate a firm fixed price contract with Veterans Healthcare Supply Solutions (VHSS) based in Jacksonville, Florida. This requirement is being pursued under Simplified Acquisition Procedures and the authority of FAR Part 6.103-1, as the government believes VHSS is the only source capable of meeting the specific needs of the Sleep Lab Department. The scope of work involves providing WatchPat devices that are delivered directly to Veterans' homes for sleep monitoring, with the resulting sleep study reports delivered to clinicians via cloud access. This notice is not a formal solicitation or request for proposals; however, interested parties may submit responses until 3:00 pm on October 29, 2026. To challenge the sole source intent, responses must provide clear and convincing evidence that competition would be advantageous to the government. The primary point of contact for this action is Contract Specialist Ghazal Jones.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Scanner Ultrasonic Ocular

Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP

The Portfolio Acquisition Executive Maneuver Ground, Project Manager Maneuver Medical Systems is soliciting prototype proposals for Scanner Ultrasonic Ocular devices under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to identify and award two prototype agreements to procure FDA-approved commercial off-the-shelf or non-developmental item solutions that require minimal to no modification. Selected awardees must deliver four prototype devices for operational and environmental testing, including ruggedized transport cases meeting MIL-STD-810H standards. The estimated period of performance is twelve months, with awards expected in FY27 Q1 and prototype delivery required within 45 to 60 days after award. This procurement is not a FAR-based solicitation and utilizes a comparative best-fit methodology for award, prioritizing technical approach, maturity, performance compliance, reliability, schedule realism, and past performance over cost. Proposals must be submitted in four volumes by November 3, 2026, and include a Trade Agreements Act certificate and SAM.gov registration. Technical requirements include compliance with Critical Operational Device Specifications for ocular trauma imaging and adherence to NIST SP 800-171 for handling Controlled Unclassified Information. The system must operate as a standalone device without connecting to Department of War networks.

POSTED

DEADLINE

Supplier of Power Supply for Mobile Aspirator Model 330This subcontract opportunity is for the supply of a specialized power supply unit intended for prime contractors supporting DLA medical equipment contracts. The required hardware must match NSN 6515-01-672-4118 or 6515016735407 for use with the Mobile Aspirator Model 330. The contract involves the delivery of one power supply unit and mandates strict adherence to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the procurement falls under NAICS code 334510. Interested parties must possess a valid CAGE code and Unique Entity Identifier to be eligible. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MONITOR, PATIENT VITAL

Solicitation # SPE2DS-27-T-0899

Solicitation SPE2DS-27-T-0899, issued by the Defense Logistics Agency, is for the procurement of one patient vital signs monitor (NSN 6515-01-647-5433). The required equipment must feature a vivid touchscreen display, blood pressure averaging, spot checking, interval monitoring, and custom scoring across patient populations. Technical specifications include the integration of SureBP non-invasive blood pressure and SureTemp Plus thermometer technology, with an operating frequency of 50.0 or 60.0 Hertz. The item is to be delivered FOB Destination to the Navy Cargo Handling Battalion 5 in Tacoma, Washington, within 20 days after receipt of order. Compliance requirements are stringent, requiring Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that adhere to ASTM D3951 and RP001 DLA Packaging Requirements. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 334510. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0632

Solicitation SPE7L4-27-T-0632 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of supplemental small arms fragmentation armor, identified by NSN 2540200056964 and Armate Survivability Corp part number AC86590-08. The requirement is not a small business set-aside and falls under NAICS code 334510. The need ship date is September 5, 2027, with a delivery timeframe of 303 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Compliance requirements include a CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TIMER ASSEMBLY, ULTRASO

Solicitation # SPE2DH-27-T-0278

Solicitation SPE2DH-27-T-0278 is issued by the Defense Logistics Agency for the procurement of one M-1000 Timer Assembly for an ultrasonic cleaner, identified by NSN 6530-01-686-9428. The mechanical assembly must include one timer, one timer knob, one timer back plate or dial, and two timer screws, designed for use with end item NSN 653001527750. The required delivery is five days after receipt of order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging per ASTM D3951 and marking according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-27-T-0929

Solicitation SPE2DS-27-T-0929 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of electrocardiograph electrode sets (NSN 6515-01-509-2920) designed for use with CCT defibrillator units. Each case must contain 600 electrodes, configured as 100 packages with 6 electrodes per package. The items are subject to a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance located at Fort Campbell, Kentucky. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E, special packaging instructions MPWND00001, and Medical Marking Standard No. 1. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation is not a small business set-aside and falls under NAICS code 334510. Bidders must specify the source and part number being supplied and represent their size status and compliance regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CT Scanner System and Core Hardware SupplyThis subcontract for the CT Scanner System and Core Hardware Supply involves providing primary medical imaging hardware for prime contractors working on Health - SMMC hospital projects in California. The scope of work includes the provisioning and delivery of a fully functional CT scanner system, specifically encompassing the gantry, patient table, operator console, and reconstruction systems. To ensure safety and quality standards, the supplier must provide manufacturer certification and verify that all medical devices have received FDA approval. The contract was posted on October 23, 2026, with a response deadline of November 11, 2026, falling under NAICS code 334510.

Health - SMMC

POSTED

4 days ago

DEADLINE

in 15 days

AI Contract Overview

Le CIUSSS de l'Ouest-de-l'Île-de-Montréal lance un appel d’offres pour l’acquisition de 34 électrocardiographes interprétatifs au repos, cinq systèmes d’épreuve cardiaque à l’effort (incluant quatre tapis roulants) ainsi qu’un système de gestion des ECG. Ces équipements seront répartis sur cinq sites hospitaliers de la région : le Centre hospitalier St. Mary, l’Hôpital de LaSalle, l’Hôpital général du Lakeshore, l’Institut universitaire en santé mentale Douglas et l’Hôpital Sainte-Anne. Cette acquisition vise principalement le remplacement d’équipements obsolètes dans le cadre du maintien des actifs et s’étalera sur plusieurs années via un contrat à commandes, avec des prix garantis pendant trois ans. La première année prévoit la livraison des cinq systèmes d’épreuve cardiaque à l’effort, le remplacement de 10 électrocardiographes au repos à LaSalle et au Douglas avant fin mars 2026, ainsi que le système de gestion des ECG, tandis que les 24 électrocardiographes restants seront fournis sur les deux années suivantes. L’adjudication sera attribuée au soumissionnaire offrant le prix le plus bas conforme aux exigences techniques et cliniques, évalué par un banc d’essais organisé à l’Hôpital Ste. Mary et au Lakeshore. Ce banc d’essais impliquera l’utilisation sur des patients sélectionnés afin de vérifier la conformité des équipements avec les normes établies, sans frais pour le CIUSSS. Les soumissionnaires doivent inclure dans leur proposition tous les accessoires nécessaires au fonctionnement complet des dispositifs, avec une description détaillée mentionnant chaque item, son coût et son fabricant. Les essais commenceront dans les deux semaines suivant l’ouverture des soumissions et pourront durer jusqu’à un mois par site, principalement en semaine. Toute soumission devra respecter rigoureusement les spécifications techniques du cahier des charges pour être considérée valide.

General Info

CIUSSS seeks lowest bidder for 34 ECG machines, 5 stress test systems, and management system across five hospitals.

Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de l'Ouest-de-l'Île-de-Montréal

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 13

Solicitation

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre intégré universitaire de santé et de services sociaux de l'Ouest-de-l'Île-de-Montréal

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de l'Ouest-de-l'Île-de-Montréal

Office AddressN/A

Contacts

Hamzi HindContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

- Le CIUSSS de l'Ouest-de-l'Île-de-Montréal désire faire l'acquisition de 34 électrocardiographes (ECG) interprétatifs (c-a-d au repos), de cinq (5) systèmes d'épreuve cardiaque à l'effort (incluant quatre (4) tapis roulants) et d'un système de gestion des ECG. Les acquisitions seront réparties sur cinq (5) sites, soit le Centre hospitalier de St.Mary (HSM), situé au 3830 avenue Lacombe à Montréal, l'Hôpital de LaSalle (HLS), situé au 8585 terrasse Champlain, LaSalle, l'Hôpital général du Lakeshore (HGL), situé au 160 avenue Stillview, Pointe-Claire, l'Institut universitaire en santé mentale Douglas (IUSMD), situé au 6875 boulevard LaSalle à Montréal et à l'Hôpital Sainte-Anne (HSA), situé au 305 boulevard des Anciens-Combattants à Sainte-Anne-de-Bellevue. - Ces acquisitions s'insèrent dans le cadre du maintien des actifs et visent à remplacer des équipements actuels désuets. - Les acquisitions se font sur plusieurs années, via un Contrat à Commandes, selon les autorisations budgétaires. Les prix doivent être garantis 3 ans après adjudication. - Minimalement, l'année 1 comprend les 5 systèmes à l'effort, le remplacement de 10 ECG au repos à l'hôpital LaSalle et au Douglas avec une livraison avant fin mars 2026, et le SGE. Les quantités supplémentaires projetées au terme de la période de 3 ans sont de 24 ECG au repos. La répartition des appareils sur les sites est la suivante : - HSM: Quatorze(14) électrocardiographes interprétatifs et un (1) système d'épreuve cardiaque à l'effort (avec 1 tapis). - HLS: Cinq (5) électrocardiographes interprétatifs et un (1) système d'épreuve cardiaque à l'effort (avec 1 tapis). - HGL: Dix (10) électrocardiographes interprétatifs et trois (3) systèmes d'épreuve cardiaque à l'effort (avec 2 tapis). - IUSMD: Quatre (4) électrocardiographes interprétatifs. - HSA: Un (1) électrocardiographe interprétatif. Mode d'adjuration : - L'adjudication se fera au prix du plus bas soumissionnaire conforme avec un banc d'essais avant adjudication pour évaluer la conformité des équipements aux critères techniques et cliniques énoncés dans la grille de conformité. Le banc d'essais se déroulera à l'Hôpital Ste-Marys et à l'hôpital du Lakeshore. Pour le banc d'essais, un appareil ECG au repos et un système d'épreuve cardiaque à l'effort avec tapis roulant sont requis. Le banc d'essais débutera dans les 2 semaines suivant l'ouverture des soumissions avec le plus bas soumissionnaire, et sera réalisé dans sur une période pouvant aller jusqu'à un mois sur chaque site, sur des patients choisis par les équipes cliniques de façon à représenter la diversité de la clientèle. Ces évaluations sont sans frais ni obligation pour le CIUSSS. - Le banc d'essais se fera principalement du lundi au vendredi, mais il se pourrait que des cas soient réalisés durant la fin de semaine. Dans ce cas, un préavis raisonnable sera donné au soumissionnaire. - Le soumissionnaire devra démontrer que le ou les systèmes proposés sont reconnus comme appropriés pour les utilisations décrites ci-bas et dans la grille de conformité. - Tous les accessoires, fils et connecteurs nécessaires au fonctionnement de ces appareils devront être inclus. Tout élément nécessaire mais absent de la soumission sera à la charge du soumissionnaire. La soumission devra être détaillée; chaque item (requis ou optionnel) sera donc clairement identifié par son numéro de produit, son coût et son manufacturier. L’équipement soumis devra rencontrer les spécifications techniques du devis. Par ailleurs, le soumissionnaire devra remplir toutes les autres sections pour que sa soumission soit valide.