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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COTS Remote Patient Monitoring System Supply

Open

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, focuses on the procurement and delivery of commercial off-the-shelf remote patient monitoring hardware. The scope of supply includes patient-worn sensors, bedside units, central monitoring stations, and necessary connectivity kits to support healthcare delivery. The opportunity is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334510. Performance for this contract is centered in the 90073 zip code area, with the official posting date listed as November 5, 2025.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

CA, 90073, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26225P2150.

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

View the prime solicitation

Virtual Patient Monitoring System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of commercial off-the-shelf (COTS) remote patient monitoring hardware, including patient-worn sensors, bedside units, central monitoring stations, and connectivity kits.

Similar Contracts

Same NAICS industry code

Supply of Detector, ICE (NSN 6340-01-359-3208)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Environmental Monitoring Equipment Supply

National Coal Mining Museum For England Trust Ltd

POSTED

about 8 hours ago

DEADLINE

Arbitrary Waveform Generator (AWG) Supplier

POSTED

about 12 hours ago

DEADLINE

Supply of White Phosphor Binocular Night Vision Devices (BNVD)

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

W065--FY27 Mobile CT Scanner Lease

Solicitation # 36C24827Q0085

248-NETWORK Contract Office 8 (36C248)

POSTED

about 12 hours ago

DEADLINE

NX EQ Transesophageal Echocardiography (TEE) Scanning Systems

Solicitation # 36C10X27R0011

The Department of Veterans Affairs is soliciting a single-award requirements contract for the procurement of Transesophageal Echocardiography (TEE) Scanning Systems to be used across various VA medical centers and facilities. This is a Brand Name or Equal solicitation based on the Philips Healthcare EPIQ CVx, requiring the delivery of new equipment and OEM parts, as remanufactured or refurbished items are prohibited. The contract includes a 12-month base period with four 12-month option periods, for a total potential duration of five years. The estimated quantity is 50 units for the base year and 50 units for each of the four option years. The scope of work encompasses the delivery of scanning systems, accessories, consumables, warranties, complete installation, and training for clinicians and biomedical engineers. This procurement is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a limitation that no more than 50 percent of the contract value be paid to non-SDVOSB or VOSB firms. Award will be based on best value, where non-price factors are significantly more important than price, and the technical factor is significantly more important than past performance. Technical evaluation focuses on imaging capabilities, data integration, and AI workflow optimizations, requiring a minimum rating of Acceptable for consideration. The contract mandates strict adherence to ADA and HIPAA requirements, and includes liquidated damages of $37.50 per calendar day for delays. All invoicing must be submitted electronically via the Tungsten/FSC e-Invoice program.

Sac Frederick (36C10X)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Cell Sensor Module SupplierThis subcontract involves the supply of one Cell Sensor Module, identified by NSN 6625015337719, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the supplier to source the specific hardware component and ensure that all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The contract is managed under NAICS code 334510 for the Department of Defense. The final deliverable is the physical module delivered to a specified government location, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Imaging Phantom FabricationThis subcontract for Medical Imaging Phantom Fabrication involves the precision assembly and fabrication of six multipurpose phantoms intended for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the fabrication of built-in scanning wells with four surfaces and the integration of 0.12 mm diameter monofilament nylon line target materials. All units must strictly adhere to dimensions of 23.4 x 20.5 x 9.5 cm and maintain full compliance with Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain FSH, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Skin Temperature Monitoring Sensor and Manifold Assembly SupplierThis subcontract involves the supply of skin temperature monitoring sensors and manifold assemblies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider must deliver hardware under NSN 6515-01-680-6067, ensuring strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one completed assembly to designated destination points in Groton and North Stonington, Connecticut. Managed under NAICS code 334510 for the Department of Defense, the project is overseen by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-218-5243)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of one Liquid Quantity Transmitter, identified by NSN 6680-01-218-5243 and Part Number 20031-0000-01. The selected provider is responsible for manufacturing or sourcing the unit and ensuring it meets strict quality assurance sampling standards according to MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. The project is categorized under NAICS code 334510, with performance taking place in New Cumberland, Pennsylvania. Responses for this requirement are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GEL, TRANSMISSION, ULTRA

Solicitation # SPE2DH-27-T-0514

This procurement, solicitation SPE2DH-27-T-0514, is for the acquisition of Aquasonic ultrasound transmission gel under NSN 6525-01-702-4831. The required product consists of 20 gram single-use packets, packaged as 100 packets per box and four boxes per case, for a total unit of issue of one case containing 400 packets. The gel must be acoustically correct, hypoallergenic, bacteriostatic, non-sensitizing, and non-irritating, and must be free of formaldehyde and spermicides. The items must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. The contract specifies FOB Destination delivery to Fort Campbell, Kentucky, with a required delivery date of November 13, 2026. Packaging must be commercial and compliant with DLA packaging requirements, and all materials must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DEFRIBRILLATOR, FULLY A

Solicitation # SPE2DS-27-T-1892

Solicitation SPE2DS-27-T-1892 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for three fully automatic PowerHeart G5 defibrillators (NSN 6515-01-652-8530). Each unit must be a biphasic waveform system featuring voice prompts, an LED text screen, and dual-language capabilities in English and Latin American Spanish. Every complete kit must include a G5 fully automatic AED, an IntelliSense battery, a set of IntelliSense CPR feedback adult defibrillation pads, and a standard carry sleeve. Delivery is required within five days after receipt of order, with the destination point set as the USNS Mt Whitney LCC 20 at FPO AE 09517-3310. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The procurement is governed by fixed-price terms and simplified acquisition procedures, with invoicing and payment processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations is required, including the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Clinical Consultation for Semen Analysis

Offices of Physicians (except Mental Health Specialists)

POSTED

about 12 hours ago

DEADLINE

At-Home Specimen Collection Kit Supply and Logistics

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Semen Analysis (SA) and Post-Vasectomy Semen Analysis (PVSA) Laboratory Services

Medical Laboratories

POSTED

about 12 hours ago

DEADLINE

W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT

Solicitation # 36C26227Q0079

The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 12 hours ago

DEADLINE

6505--VA Loma Linda FDG

Solicitation # 36C26227Q0133

Pharmaceutical Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26227Q0056-0001

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting a firm-fixed-price contract for specialized referral laboratory services to perform semen analysis and post-vasectomy semen analysis. This comprehensive, end-to-end service requirement includes the provision of at-home collection kits with a minimum six-month shelf life, patient logistics, specimen shipping, laboratory testing, and result reporting via a secure web portal. The contractor must maintain current Clinical Laboratory Improvement Amendments (CLIA) certification and ensure strict compliance with HIPAA and Department of Transportation regulations regarding the handling and transport of biological specimens. Award will be based on the best value to the government, evaluating technical ability to meet the statement of work, price, and transportation and delivery factors. Key performance metrics include a 95% success rate for specimen integrity and timely delivery, and a 90% adherence to test turnaround schedules. The contract is a small business set-aside and is structured for a five-year period consisting of a base period and four option periods. Invoicing is handled monthly through the Contracting Officer, with payments made in accordance with the Prompt Payment Act.

Medical Laboratories

POSTED

about 12 hours ago

DEADLINE

H263--ANTI-LIGATURE DOOR ALARM INSTALLATION SERVICES

Solicitation # 36C26227Q0084

The Department of Veterans Affairs, Phoenix VA Health Care System, has issued a Sources Sought Announcement to conduct market research for Anti-Ligature Door Alarm Installation Services. This notice is not a solicitation or a request for proposals and does not obligate the government to award a contract. The primary objective is to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of performing the work under NAICS code 561621, Security Systems Services. In accordance with Public Law 109-461, the VA is mandated to consider a total set-aside for SDVOSBs, though alternate competition methods may be used if responses are inadequate. Interested respondents must submit their information via email to Contract Specialist Charity Cazee by 12:00 pm PST on November 6, 2026. Submissions must include the company name, address, point of contact, phone and email, SAM UEI number, Tax ID number, and small business type. Additionally, firms must provide a detailed capability statement demonstrating their technical expertise and functional experience. All respondents must be registered in the System for Award Management, and SDVOSB or Veteran-Owned businesses must also be registered in the SBA Dynamic Small Business Search Registry.

Security Systems Services (except Locksmiths)

POSTED

about 12 hours ago

DEADLINE

S201--SEMI-ANNUAL WINDOW CLEANING

Solicitation # 36C26227Q0081

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide semi-annual interior and exterior window, metal panel, and screen cleaning services at the VA Healthcare System in San Diego, California. The scope of work covers four specific buildings: Building 1 (six stories including atrium), Building 11 (two stories), Building 26 (five stories), and Building 27 (three stories). The contractor is responsible for providing all labor, equipment, and supplies, noting that most buildings lack roof anchors and require contractor-provided access equipment. The performance period consists of a base year from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods. Each semi-annual cleaning cycle is estimated to take between 7 and 14 days to complete. This opportunity is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB), with a requirement that the prime contractor does not subcontract more than 50 percent of the work to non-SDVOSB or non-VOSB firms. Award decisions will be based on a comparative best-value evaluation considering technical approach, price, and past performance, rather than the lowest price technically acceptable method. Offerors must comply with OSHA and California Code of Regulations safety standards and maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability. Personnel are subject to background investigations and fitness determinations per VA directives. Proposals must be submitted as separate redacted and unredacted PDF files by December 7, 2026.

Janitorial Services

POSTED

about 12 hours ago

DEADLINE

G004--Transitional Housing for VA - Greater Los Angeles Healthcare System (VAGLAHS)

Solicitation # 36C26227Q0131

The Department of Veterans Affairs Medical Center-West Los Angeles is seeking information through a Sources Sought notice for contractors capable of providing emergency community housing services for the Health Care for Homeless Veterans (HCHV) program. This initiative is designed to support the most vulnerable homeless Veterans by providing a gateway to the Greater Los Angeles Healthcare System and essential community supportive services. The intended contract is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with a five-year period of performance from January 1, 2027, to December 31, 2031. Services must be provided 24 hours a day, 7 days a week, with specific requirements for facilities located within Service Planning Area (SPA) 1, though capabilities in SPAs 1, 2, 6, and 8 are of interest. Contractors must maintain a qualified staff, including a Program Manager, Clinical Supervisor, and Case Management staff, all of whom require approval from the HCHV COR Liaison. Key requirements include ensuring at least one CPR and First Aid certified staff member is on duty per shift and maintaining strict compliance with the Life Safety Code, ADA, and the Federal Fair Housing Amendments Act. The contractor is responsible for providing sleeping, eating, and clinical spaces, as well as maintaining a written Quality Assurance and Control Plan. Interested parties must submit a capability statement, company details, and SAM Unique Entity Identifier (UEI) to the designated point of contact by November 27, 2026.

Other Community Housing Services

POSTED

about 12 hours ago

DEADLINE

Specialized Medical Equipment TransportThis subcontract involves the specialized transport and delivery of medical storage equipment, including large cabinetry and shelving units, for prime contractors working on Department of Veterans Affairs projects. The scope of work requires the use of freight transport vehicles capable of handling medical-grade units to ensure safe delivery of all CLIN items to the VA Greater Los Angeles Healthcare System located at 11301 Wilshire Boulevard in Los Angeles, California. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity falls under NAICS code 484110. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Medical Cabinets, Lockers, Bins, and Shelving SupplyThis subcontract involves the supply of over 165 units of medical-grade cabinets, lockers, bins, and shelving for prime contractors working on Department of Veterans Affairs projects at the Greater Los Angeles Healthcare System. All provided equipment must adhere to PSC 7125 specifications and comply with government brand prohibitions. To ensure regulatory alignment, the supplier is required to disclose original equipment manufacturer numbers, manufacturer part numbers, and CAGE codes, while following VAAR 852.247-72 guidelines for marking deliverables. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is categorized under NAICS code 339113. Performance of the contract will take place in Los Angeles, California. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Hemochron Signature Elite Reagents and Consumables SupplierThis subcontract involves the supply of FDA-approved reagents and consumables to support prime contractors on Department of Veterans Affairs laboratory projects for the Southern Arizona Healthcare System. The scope of work specifically requires the delivery of Hemochron JACT, ACT Low Range test cuvettes, and Direct Check Abnormal/Normal ACT LR to the facility located in Tucson, Arizona. Managed under the Department of Veterans Affairs Network Contract Office 22, the agreement ensures that all physical materials are delivered according to the specifications outlined in the contract line item numbers. The procurement falls under NAICS code 423450, focusing on the consistent provision of medical laboratory supplies to maintain healthcare operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Genuine OEM Replacement Components

247-NETWORK Contract Office 7 (36C247)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Custom Power Sensing & Measurement Hardware Supply

Naval Air Warfare Center

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply and Installation of Digital Display Temperature/Humidity Sensors

248-NETWORK Contract Office 8 (36C248)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply and Installation of Waterproof Temperature Sensors

248-NETWORK Contract Office 8 (36C248)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply and Installation of Dual Chamber Temperature Sensors

248-NETWORK Contract Office 8 (36C248)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of IntelliVue MMS X3 Monitoring System

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of IntelliVue MMS X2 Monitoring System

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of IntelliVue MX500 Patient Monitors

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of IntelliVue MX550 Patient Monitors

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of IntelliVue MX45 Patient Monitors

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of Reusable Adult SpO2 Sensors

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of IntelliVue MX40 Patient Monitors

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS