This Government Contract opportunity from Department Of Health And Human Services was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dual-View Cargo X-Ray Inspection System Supplier

Closed

Federal

Submission Closed09/09/2026, 06:00:00 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

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SLED

Specialized Scales and Measurement ToolsThis subcontract involves the supply and delivery of specialized medical weighing equipment and precision measurement tools to support prime contractors working on Department of Blind and Vision Impaired projects. The scope of work specifically requires the provision of TM701 handrail wheelchair scales and retractable measuring tapes, all of which must adhere to strict medical device standards for weighing. The equipment is to be delivered to the VIB-C plant located at 1102 Monticello Rd in Charlottesville. This procurement falls under NAICS code 334510 and was posted on October 6, 2026, with a response deadline of October 12, 2026.

Department of Blind and Vision Impaired

POSTED

DEADLINE

Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 43 packaged and marked Wattmeters meeting NSN 6625-00-003-0975 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334510. The contractor is responsible for sourcing or producing the units and ensuring all shipments are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Quality inspections must be performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PATRIOT Depot Test Equipment (DTE) Station FabricationThis subcontract involves the fabrication and assembly of specialized Depot Test Equipment stations for prime contractors supporting DLA Aviation at Huntsville. The scope of work focuses on the production of several specific units, including the PAT243 Oil Processing Station, PAT24X, CLET TS, CDU, RTACS, and PAO Processor. The contractor is responsible for fabricating hardware based on precise part numbers and specifications, ensuring the integration of high-performance components such as 4U ICI Computers with Intel i7-13700 processors, solenoid manifolds, gear reducers, self-priming pumps, and actuators. The project requires the delivery of fully completed and tested hardware stations under NAICS code 334510. Managed by the Department of Defense, the contract emphasizes technical precision in the assembly of these complex test stations to meet the rigorous standards of aviation maintenance and processing.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

H265--Medical Physicist Services

Solicitation # 36C25726Q0897

The Department of Veterans Affairs, VISN 17 Network Contracting Office, has issued a Sources Sought notice and Request for Information (RFI) 36C25726Q0897 to identify qualified sources for Medical Physicist Services. This is for planning purposes only and is not a formal solicitation. The anticipated period of performance includes a base year starting January 5, 2027, with four subsequent option years. Services will be performed at the VA North Texas HCS in Dallas, the VA Fort Worth Clinic, and future Community Based Outpatient Clinics establishing Nuclear Medicine Services. The required contractor must provide a Diagnostic Medical Physicist holding a Master's Degree in Medical Physics and board certifications from the American Board of Radiology in both Radiologic Physics and Nuclear Medicine Physics, as well as certification from the American Board of Science in Nuclear Medicine. The physicist must comply with all NRC, ACR, FDA, Joint Commission, and Texas Department of State Health Services regulations, as well as NCRP and AAMP recommendations. The scope of work involves the evaluation and testing of various equipment, including Hologic Bone Densitometers and GE and Siemens SPECT/CT and PET/CT systems. Key deliverables include quarterly and annual performance evaluations, initial camera testing, shielding integrity evaluations, and consulting services. Interested respondents must submit their company details, socioeconomic status, and confirmation of their size relative to NAICS 334510 by October 16, 2026. Responses should also indicate if the vendor holds any existing federal contracts, such as FSS GSA or NASA SEWP. All submissions must be emailed to the contract specialist and reference the RFI number in the subject line.

257-NETWORK Contract Office 17 (36C257)

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 for the Electro-Therapeutic Modalities for Pain Management (ETMPM) Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program under solicitation 36C79126R0011. This national program aims to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for FDA-cleared electro-therapeutic devices and accessories. The scope includes TENS, Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems, along with consumables such as electrodes and lead wires, to support non-opioid pain management across all VA Medical Centers and Community-Based Outpatient Clinics. The procurement utilizes a 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 businesses (Tier 4). Award methodology varies by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) process, while CLIN X005 is evaluated via a Best-Value Tradeoff method, where technical factors are weighted at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must be submitted electronically by October 19, 2026, at 3:00 PM CDT. Required documentation includes a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation, and a completed Price Matrix. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Additionally, physical product samples for every offered CLIN/SLIN must be delivered to the Denver Logistics Service facility in Golden, Colorado, by the submission deadline. All devices must be OEM-new, include a one-year warranty, and be delivered within 30 calendar days of order acceptance.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

University of Calgary - Advanced Contract Award Notice / Notice of Proposed Procurement - Autonomous Medical Platform

Solicitation # AB-2026-06673

The University of Calgary is seeking to acquire the CODI Cobot autonomous medical platform from Cobionix Corporation, which includes a three-year software license agreement. This procurement is intended for the Cumming School of Medicine to standardize breast and axilla ultrasound examinations for patients undergoing neo-adjuvant therapy for breast cancer. By utilizing a robotic-assisted system, the university aims to eliminate variability caused by operator technique, probe pressure, and positioning, thereby ensuring more consistent imaging results and reliable comparisons over time. The CODI platform will provide controlled movement, repeatable probe positioning, and logged force data, while capturing synchronized imaging and trajectory data for research and reproducibility auditing. This system is designed to support clinical and research workflows through robotic-assisted scanning and patient guidance. The procurement process is managed under solicitation number AB-2026-06673, with the performance of the contract taking place in Calgary, Alberta.

University of Calgary

POSTED

DEADLINE

Tactical Exam Light SupplyThis subcontract opportunity is for the supply of complete Light, Tactical Exam units to prime contractors supporting DLA Troop Support medical supply contracts. The required equipment must be a right-angle tactical exam light featuring a rotating head and multi-spectrum LED arrays. Key technical specifications include a 155 lumen white light, as well as red, green, and red/green mix capabilities designed for blood highlighting, all secured with TRS dove tail steel retention clips. All delivered units must strictly adhere to NSN 6515016462636 specifications. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, this procurement falls under NAICS code 334510. The place of performance is located in Bangor, Maine. Interested parties should note the posting date of October 5, 2026, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-492D

Solicitation SPE2DS-26-T-492D is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, fibrous, absorbable hemostatic collagen. The requirement is for two packages of 1 gram units, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after receipt of order, with the destination for both inspection and acceptance located in Pascagoula, Mississippi. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. The contract incorporates various Federal Acquisition Regulation and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Quotes must be submitted via the DLA-BSM Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SENSOR, DENTAL IMAGING

Solicitation # SPE2DH-27-T-0088

Solicitation SPE2DH-27-T-0088 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of Tuxedo Intraoral Sensors (NSN 6525-01-701-1842). These dental imaging sensors must be Size 2 (30.5 x 42.8 mm) with CMOS technology, 20 LP/MM resolution, a thickness of 5.6mm, a 3M cable length, and a direct USB connection. The requirement is divided across multiple line items with quantities ranging from 2 to 4 units per item. This is a total small business set-aside procurement with a required delivery timeframe of 5 days after order, delivered FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers per RP001 and MIL-STD-2073-1E. Offerors must provide a complete data package for both approved and alternate parts and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NX EQ Monitors_Physio_Neurology_Intraop_EEG (VA-26-00045643)

Solicitation # 36C10X26R0062

The Department of Veterans Affairs Strategic Acquisition Center is soliciting a single-award requirements contract for Natus brand name or equal Electroencephalography (EEG) systems and accessories. This procurement is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 334510. The contract consists of a 12-month base period with four 12-month option years, for a total potential duration of five years. Deliverables include EMU40EX systems, ambulatory monitoring packages, acquisition desktops with HD IP PTZ cameras, and NeuroWorks software upgrades, to be delivered to Veterans Health Administration facilities both within and outside the Continental United States. Award will be based on best value, with non-price factors combined being significantly more important than price. Technical evaluation focuses on safety, design, performance, quality of construction, support, and warranty, while past performance is assessed based on references from the last three years. The contract includes a 3.0% Service Level Agreement fee and liquidated damages of $37.50 per calendar day for delays. Mandatory requirements include electronic invoicing via the Tungsten network, strict adherence to VA information security and privacy standards, and certification that all medical equipment is new, OEM, and free of outstanding recalls or safety issues.

Sac Frederick (36C10X)

POSTED

DEADLINE

Near Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of 1,001 specialized near-vision acuity testing chart sets for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing items that strictly adhere to NSN 6540-00-598-8077 specifications for MIL UNIQUE items, ensuring each complete unit is packaged in a sealed container to prevent transit damage. The project is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 334510. Performance for this contract will take place in Oklahoma City, Oklahoma. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blood Cholesterol Meter SupplierThis subcontract opportunity is for a supplier to provide electronic blood cholesterol analyzer meters to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment must feature ergonomic designs and large, easy-to-read displays while strictly adhering to medical device standards for blood cholesterol analysis and commercial packaging requirements. The procurement falls under NAICS code 334510 and was posted on October 4, 2026, with a response deadline of October 13, 2026. The primary objective of the contract is the delivery of physical analyzer meters that meet all specified technical and regulatory guidelines for medical use.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the manufacture, supply, and delivery of one dual-view cargo x-ray inspection system for prime contractors supporting National Institutes of Health projects. The selected supplier is responsible for ensuring the hardware meets all required technical specifications for dual-view cargo inspection and must deliver the equipment to the NIEHS Central Receiving Facility in Building 110. The opportunity is managed by the Department of Health and Human Services under the National Institutes of Health Olao, falling under NAICS code 334510. The solicitation was posted on August 26, 2026, with a response deadline of September 9, 2026.

General Info

Supply and deliver one dual-view cargo x-ray system for NIH projects by September 2026.

Agency

Department Of Health And Human Services → National Institutes Of Health Olao

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 75N98026Q01090.

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

View the prime solicitation

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one dual-view cargo x-ray inspection system for prime contractors on NIEHS projects. Manufactures, furnishes, and delivers the x-ray hardware to the NIEHS Central Receiving Facility Bldg. 110. Equipment must meet technical specifications for dual-view cargo inspection. Delivers one delivered dual-view cargo x-ray inspection system.