This Government Contract opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Analyzer Equipment Supply, Installation, and Maintenance

Closed

Federal

Submission Closed04/30/2026, 05:00:00 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

Zoll X Series monitor/defibrillator

Solicitation # 19MK8026Q0016

The U.S. Embassy Skopje is seeking a contractor for the supply and delivery of a Zoll X Series monitor/defibrillator under solicitation number 19MK8026Q0016. The contract will be awarded to the provider offering the lowest price. Interested parties must submit their quotations via the completed SF-1449 form by September 21, 2026, at 3:00 PM. Prospective offerors must be registered in the System for Award Management database to be eligible for the award. Submissions can be sent electronically, provided that individual emails do not exceed 20 MB. The place of performance for this requirement is Skopje.

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

36C25926Q0858| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0858

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting a market survey to identify potential sources for a Transcranial Magnetic Stimulation (TMS) machine for the Salt Lake City VA Medical Center. This Sources Sought Notice, under NAICS code 334510, is intended for planning purposes to determine vendor capabilities and socioeconomic size classifications. Interested companies must submit their responses to Lynn Lim by 12:00 pm MT on September 14, 2026, providing company details, entity IDs, delivery timelines, and manufacturer information. The required equipment must be a biphasic waveform stimulator supporting repetitive (rTMS) and Intermittent Theta Burst Stimulation (iTBS) capabilities, featuring air-cooled figure-of-eight coils and a 3D navigation stim guide coil positioning system. The scope of work includes the procurement, delivery, installation, provider training, and ongoing maintenance of the machine at the George E. Whalen VA Medical Center in Salt Lake City, Utah. All equipment must comply with FDA regulations and medical device standards, incorporating safety features such as emergency stop buttons and software safeguards to prevent over-stimulation. Respondents must certify the country of origin for the end products using the Buy American Certificate (FAR 52.225-2) and demonstrate robust quality assurance processes. While the contractor will not have access to sensitive VA information, they are obligated to protect any PHI or PII in accordance with federal guidelines. This notice is for research only and does not constitute a solicitation or a commitment by the government to award a contract.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

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

DEADLINE

Pulsed Field Ablation System

Solicitation # 36C25926Q0857

The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 19 is conducting a market survey to identify qualified sources for a Pulsed Field Ablation (PFA) system for the Salt Lake City VA Medical Center. This Sources Sought Notice is for planning purposes and market research to determine supplier capabilities and socioeconomic size classifications under NAICS code 334510. The specific requirement involves the procurement of a Boston Scientific Farapulse PFA system, which includes the FARASTAR Generator Package (UPN: M004PF61M401), disposable catheter kits, an extended warranty plan, and comprehensive training for cardiology and biomedical engineering staff. Interested vendors must submit their responses to lynn.lim@va.gov by 12:00 pm MT on September 14, 2026. Submissions must include company details, unique entity ID, manufacturer information, delivery timelines, and socioeconomic status. Additionally, respondents must certify their compliance with the Buy American Act using FAR 52.225-2 if the product is manufactured outside the United States. This notice is not a formal solicitation, and responses are not considered offers for a binding contract.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Interface Control Unit Repair and Modification Services

Navsup Weapon Systems Support

POSTED

DEADLINE

ANTENNA — 5985015612301 — N0038326QNB02

Solicitation # NO0383-26-Q-NB02

Solicitation NO0383-26-Q-NB02, issued on September 11, 2026, by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the procurement of an antenna with NSN 5985-01-561-2301. This small business-small purchase requires delivery within 90 days on an FOB Destination basis. The government will evaluate quotations based on price and past performance, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and identification standards, including ISO9001 compliance and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073, and any hazardous materials must be labeled according to the Hazard Communication Standard with accompanying Safety Data Sheets. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additional requirements include compliance with the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific protocols for Engineering Change Proposals. Inspection and acceptance will occur at the point of origin.

Navsup Weapon Systems Support

POSTED

DEADLINE

Peripheral Nerve Stimulator Electrode Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Meter Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-476H

Solicitation SPE7M5-26-T-476H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 40 circuit breakers. The items are identified by NSN 5925008904340 and are classified as commercial off-the-shelf and critical application items, specifically referencing Sensata Technologies, Inc. part number 7274-2-15. The required delivery date is October 11, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 21, 2026, under NAICS code 334510.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STARTER KIT, DIGITAL DE

Solicitation # SPE2DH-26-T-6688

Solicitation SPE2DH-26-T-6688 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Size 2 Digital Dental Sensor Starter Kits. These kits must be part of the Schick Dental Imaging System and are designed for exclusive use with NSNs 6525-01-656-1161 and 6525-01-627-5546. The material is identified by NSN 6525016576836 and is associated with Sirona Dental, Inc. part number B1073067. The original required delivery date is September 3, 2026, with a delivery timeframe of five days after the award. The contract specifies that items must be delivered FOB Destination to the Supply Officer at Camp Pendleton, California, using the fastest traceable means and explicitly prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6659

This contract is for the procurement of one kit of the Accutrend Plus blood cholesterol analyzer, identified by NSN 6630-01-689-9343. The device is a portable, lightweight meter designed for total cholesterol testing and features an ergonomic design, a large display, and built-in safety self-testing. The kit includes the meter, manual, reference card, troubleshooting guide, and four AAA batteries. It is designed for use in temperatures between 64 and 95 degrees Fahrenheit and eliminates the need for fasting, refrigeration, or capillary tubes. The acquisition is managed by the Department of Defense Medical Supply Chain and requires delivery within 10 days after the order is received. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory to ensure the safe delivery and identification of the medical equipment. The procurement is subject to specific technical and quality requirements as outlined in the DLA master list and includes provisions for the handling of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract entails the supply, delivery, installation, validation, and ongoing maintenance of a combined chemistry and immunoassay analyzer, ensuring seamless integration into existing laboratory workflows. The vendor must provide OEM-certified parts, comprehensive technical support, and complete the full transition of systems within 60 days of contract award, with all activities centered at the designated performance location in Huntsville, Alabama, 35809. This subcontract, classified under NAICS code 334510, is issued by the Department of Defense through the W40M MRC0 West office and requires proposals to be submitted no later than April 30, 2026, at 5:00 PM. The scope demands rigorous adherence to quality standards, timely implementation, and sustained operational reliability through continuous maintenance and support.

General Info

Supply, install, and maintain chemistry and immunoassay analyzer in Huntsville, Alabama, by June 2026.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Huntsville, AL, 35809, USA

Set-Aside

NONE

Documents

This scope was carved out of PANHCA260000027894.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Combination Chemistry and Immunoassay Analyzer with Reagents

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 23

subcontract

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W40M MRC0 West

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W40M MRC0 West

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, delivery, installation, validation, and ongoing maintenance of a combined chemistry and immunoassay analyzer, including OEM-certified parts, technical support, and full transition within 60 days of award.