This Solicitation opportunity from Department Of Veterans Affairs was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audiology Sound Booth

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36C25526Q0559Federal

Submission Closed08/19/2026, 09:00:00 PM UTC

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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SPRMM1 DLA Mechanicsburg

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Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

Solicitation # W91CRB-RPP-USHC

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Automated Ultrasound-Based, Super Intelligence (SI)-Enabled Fracture Detection

Solicitation # BARDA-FY27-10192026

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DGS - Statewide Procurement

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DGS - Statewide Procurement

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Solicitation # AB-2026-06949

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Public Safety and Emergency Services

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Defibrillator Electrode Pad SupplierThis subcontract opportunity is for a supplier to provide defibrillator electrode pads to prime contractors supporting Department of Defense contracts through the Medical Supply Chain MD Surg FSF. The selected provider must manufacture or source electrode pads that strictly adhere to NSN 6515-01-613-1594 specifications. The scope of work includes comprehensive commercial packaging and packing to ensure each unit is sealed in a suitable container for protection, meeting all DLA packaging requirements for medical acquisitions. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 334510.

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ADAPTER, AIRWAY, CAPNOME

Solicitation # SPE2DS-27-T-0778

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

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in 5 days

AI Contract Overview

Solicitation 36C25526Q0559 is a Firm Fixed Price requirement issued by the Department of Veterans Affairs Network Contracting Office 15 for the delivery and installation of an Audiology Sound Booth at the Kansas City VA Medical Center in Missouri. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The scope of work includes the provision of the sound booth and associated installation services, with a required delivery timeline of 30 days after the award of the contract. The government will utilize a trade-off evaluation methodology, prioritizing technical capability and past performance over price to determine the most advantageous award. The procurement requires a two-part submission consisting of a priced response and a non-priced technical response. The priced volume must include a signed SF 1449, detailed pricing, and an OEM authorization letter, while the non-priced volume must detail technical capabilities and provide up to three past performance references without any identifying company marks or pricing. All products must meet ANSI standards for noise isolation and audiometric testing and be marked with brand, model, and OEM numbers to ensure supply chain transparency. Personnel performing the work are subject to mandatory vetting and credentialing per VAAR 852.204-72. Invoices must be submitted electronically through the VA Financial Services Center portal.