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, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Captus 4000e Thyroid Uptake System

Active

HT941026QE012Federal

Response Deadline06/25/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

TheCaptus 4000e Thyroid Uptake System is being procured under a combined solicitation numbered HT941026QE012, which is a total small business set-aside as defined by FAR 19.5 under the NAICS code 339112 for medical equipment manufacturing. The solicitation was posted on June 18, 2026, with a firm response deadline of June 25, 2026, at 5:00 PM. The contracting activity is led by the Defense Health Agency HCD West, under the Department of Defense, with the office located in Camp Pendleton, California, and performance expected to occur in Tacoma, Washington, at ZIP code 98431. Primary point of contact for inquiries is Denise Bond, reachable via phone at 210-868-4974 or email at denise.d.bond.civ@health.mil, with Mariangela Monsalve as the secondary contact. The contract is subject to the special requirements outlined in page 9 of 22 of the SF 1449 form, and interested parties must respond through the SAM.gov portal linked in the solicitation data.

General Info

Procurement of Captus 4000e thyroid system via small business set-aside, response due June 25, 2026, for DHA in Tacoma, WA.

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

WA, 98431, USA

Set-Aside

SBA

Documents

(4)

Addendum to FAR 52.212-1 Instructions to Offerors

PDF•amendment

Statement of Need for Captus 4000e Thyroid Uptake System

DOCX•statement-of-need

Solicitation HT941026QE012 for Captus 4000e Thyroid Uptake System

PDF•rfq

Addendum to FAR 52.212-2 Evaluation Provision

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedJun 18

Combined Synopsis

Response DeadlineJun 25

Submission deadline

Response Deadline

06/25/2026, 05:00:00 PM UTCin 6 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 Defense → Defense Health Agency Hcd West

Contacts2 people available

OfficeCAMP PENDLETON, CA, 92055, USA

Organization / Agency

Department Of Defense → Defense Health Agency Hcd West

View Agency Profile

Office AddressCAMP PENDLETON, CA, 92055, USA

Contacts

Denise Bond

contact@example.gov

+1 (555) 000-0000

Mariangela Monsalve

contact@example.gov

Full Description

Show more

See page 9 of 22 of SF 1449 for Special Contract Requirements
NOTICE TO CONTRACTOR

Similar Contracts

WR Medical Electronics HRV Acquire Heart Rate Variability Testing Lab or EquivalentThe Michael E. DeBakey VA Medical Center is seeking a replacement for its nonfunctional WR Medical Electronics HRV Acquire Heart Rate Variability Testing Lab to continue providing essential diagnostic services to inpatient Veterans. The new system must be fully operational and capable of delivering equivalent or superior performance to the existing unit, ensuring uninterrupted cardiac monitoring and analysis for clinical use. This requirement is critical to maintaining the standard of care and supporting the medical center’s commitment to veteran health. The solicitation, identified as 36C25626Q0939, was posted on June 19, 2026, with responses due by June 24, 2026. This is a Total Small Business Set-Aside under NAICS code 339112, reserved exclusively for small businesses as defined by the SBA. The contract is managed by the 256-NETWORK Contract Office 16 of the Department of Veterans Affairs, located in Ridgeland, Mississippi, with performance required at the medical center in Houston, Texas, ZIP code 77030. Primary point of contact is Tiffany Burks at tiffany.burks@va.gov, with Felicia Lovelady available as secondary contact via phone at 318-466-4317. Interested parties must respond through the SAM.gov portal using the provided link.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Medical Equipment Procurement (Durable Goods)The contract encompasses the procurement of durable medical equipment essential for emergency response operations, including automated external defibrillators, stretchers, oxygen tanks, spinal boards, and patient monitoring devices. All items must meet stringent durability and reliability standards to ensure uninterrupted performance in high-stress, field-based environments. The contract is structured as a subcontract under the Public Works agency of Kentucky, with the North American Industry Classification System code 339112 indicating manufacturing of medical and dental equipment. The solicitation was posted on June 18, 2026, and responses are due by July 9, 2026, with no set-aside provisions designated. The place of performance and office address details are not specified, suggesting flexibility in delivery logistics, though the equipment must be deployable across Kentucky emergency response networks. All submissions must comply with technical and compliance requirements outlined in the full solicitation, and prospective vendors are directed to the provided online portal for additional information and submission guidelines.

POSTED

DEADLINE

6515--Equipment - Temporal Artery Thermometers - INDThe Department of Veterans Affairs, through the Richard L Roudebush VAMC and Contracting Office 10, intends to award a sole-source purchase order under Simplified Acquisition Procedures to SpaceLabs Healthcare LLC for 110 Temporal Artery Thermometers, part number 010-2157-00, each equipped with a coiled USB cable. The items are required to ensure compatibility with the existing Cerner system at the Fort Wayne Campus, and the Government asserts that only this specific product meets the integration needs, qualifying the procurement for sole-source justification under FAR 6.103-1. The NAICS code for this acquisition is 339112, classifying it under Surgical and Medical Instrument Manufacturing, and the delivery address is the VA Medical Center in Indianapolis, Indiana. The transaction will be structured as a firm fixed-price purchase order with no competitive solicitation planned unless compelling evidence is submitted demonstrating that competition would benefit the Government. All responses must be submitted via email no later than 12:00 p.m. Eastern Time on Tuesday, June 30, 2026, and must clearly establish why competition would be advantageous; no formal solicitation package is available, and this notice serves solely as an intent to proceed with sole-source acquisition.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--PYXIS EQUIPMENT_BRAND NAME ONLY_TOTAL SMALL BUSINESS SET-ASIDEThis procurement is a combined synopsis and solicitation for commercial goods and services under a Total Small Business Set-Aside (FAR 19.5), issued by the Department of Veterans Affairs through Network Contracting Office 1, with the solicitation number 36C24126Q0585. The requirement is for the procurement, delivery, installation, and support of one Pyxis ES 13 cu ft automated dispensing refrigerator and one Pyxis ES MedStation, Main, 2 Drawer, exclusively as original equipment manufacturer (OEM) brand-name products with no substitutions permitted. The NAICS code is 339112, with a small business size standard of 1,000 employees, and only entities verified as small businesses in SAM and on the SBA’s SBS website are eligible. Respondents must be authorized distributors, dealers, or resellers of Pyxis ES equipment, demonstrated via OEM authorization documentation. The contract is firm-fixed price, with no option years, and award will be made to the lowest-priced quote that meets all pass/fail criteria, including small business status, OEM authorization, and brand name compliance. Past performance is not evaluated in this simplified acquisition. The deadline for submission is 12:00 p.m. Eastern Time on June 29, 2026, with quotes required to include the solicitation number, quoter details, technical descriptions, warranty terms, pricing, remit-to address, and completed FAR 52.212-3 representations and certifications. A Unique Entity Identifier (UEI) is mandatory, with the EFT indicator required if applicable, and must be clearly annotated on the quote cover page. Delivery is to be made to the Veterans Affairs Maine Health Care System at 1 VA CTR, Augusta, ME 04330-6796, with coordination required with the local point of contact. The contractor must provide 60 months of advanced 8-hour response support beginning on the official start date. Equipment must be delivered undamaged and configured exactly as specified, with compliance required to VA security and safety protocols on-site. Gray market, counterfeit, or non-OEM parts are strictly prohibited, covered by VAAR 852.212-71. All quotes must remain firm for 30 days after the due date, and submissions may be submitted on letterhead or as otherwise specified, with no written solicitation issued beyond the announcement.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

6515--Borescope Inspection KitsThe U.S. Department of Veterans Affairs is soliciting Borescope Inspection Kits under a sole-source, 100% service-disabled veteran-owned small business (SDVOSB) set-aside, using solicitation number 36C25926Q0551. The requirement is for six complete remote visual inspection kits, each including an Mole IPV Control unit, two Mole RM cameras (98" and 39", both 1.3 mm diameter), and a USB A-C cable interface, or equal alternatives as specified in the Statement of Need. All proposals must be submitted via email to eric.adusei@va.gov by 14:00 MT on June 26, 2026, with no hand delivery or faxed submissions permitted, and must not exceed a 10 MB file size. Offers must include three volumes: technical compliance demonstrating adherence to the SON, a completed pricing schedule, and signed certifications for limitations on subcontracting and Buy American compliance. The contract, to be awarded on a firm-fixed-price basis, requires delivery F.O.B. Destination to the VA Eastern Colorado Health Care System in Aurora, Colorado. The NAICS code is 339112, with an 800-employee size standard, and offerors must be certified in the SBA’s database as SDVOSBs at the time of submission and award. Failure to submit all required documentation, including certifications and completed forms for subcontractors and Buy American status, will render the offer non-responsive. The acquisition incorporates numerous federal and VA clauses, including those addressing whistleblower protections, electronic payments, labor standards, anti-trafficking, and prohibitions on racially discriminatory DEI activities. The government reserves the right to award on the initial quotes received and may reject all offers without notice.

Network Contract Office 19 (36C259)

POSTED

DEADLINE