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This Government Contract opportunity from Virginia was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Earth & Environmental Science Kits

Closed
State & Local

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
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 effort seeks to establish multiple single-award, Firm-Fixed-Price (FFP), 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. The contract consists of a base year starting January 20, 2027, with four subsequent option years, and has a maximum aggregate ceiling of 500 million dollars. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is conducted on a per-CLIN basis; CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated via Best-Value Tradeoff with technical factors weighted at 60 percent. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a technical capability statement, product samples delivered to the Denver Logistics Service, and mandatory certifications including the Trade Agreements Certificate and Buy American Certificate. Delivery of ordered products is required within 30 calendar days of order issuance.
Commodities & Services Acquisition Service (36C791)

POSTED

about 21 hours ago

DEADLINE

in 18 days
NAICS: 334510
New
Federal
6515--East Indianapolis VA Clinic Audiology Equipment
Solicitation # 36C25026Q1079
The Department of Veterans Affairs, Network Contracting Office 10, is conducting market research through a Sources Sought notice to identify capable Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) for the procurement of audiology equipment and services for the East Indianapolis VA Clinic. The requirement includes a dual-channel clinical audiometry system with a dedicated control panel, a portable binaural hearing aid analyzer for real-ear verification, and associated software licenses. Additionally, the scope encompasses new product installation, half-day training, and advanced technical support for up to two hours per quarter. All proposed equipment must be manufactured domestically or subject to a trade agreement and must adhere to strict safety and performance standards, including IEC 60645, ANSI/ASA S3.6, and IEC 60601. Systems must be capable of transmitting data via Wi-Fi or physical LAN when authorized for the VA network. Interested respondents must be registered in the System for Award Management (SAM) and, if claiming veteran status, the SBA Veteran Small Business Certification Program. Submissions must include business contact information, a Unique Entity ID, equipment specifications, and manufacturing documentation by October 8, 2026.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

in 8 days
NAICS: 334510
New
Federal
NX EQ Monitors_Physio_Neurology_Intraop_EEG (VA-26-00045643)
Solicitation # 36C10X26R0062
Solicitation 36C10X26R0062 is a Department of Veterans Affairs procurement for NX EQ EEG systems, including monitors, amplifiers, and related software and accessories from Natus Inc. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Strategic Acquisition Center in Frederick, Maryland. The contract structure consists of a 12-month base period with four 12-month option periods, for a total potential duration of five years. Deliveries are required for Veterans Health Administration facilities both within and outside the Continental United States on a FOB Destination basis. The procurement utilizes a best-value award basis, where non-price factors—specifically technical capabilities and past performance—are significantly more important than price. Technical evaluation focuses on patient safety, system design, performance, quality of construction, and support services. Offerors must provide an OEM authorization letter dated within 12 months and certify that all equipment is new and free of outstanding recalls or safety issues. Administrative requirements include mandatory electronic invoicing via the Tungsten Network, a 3.0% EPO Service Level Agreement fee embedded in the pricing, and liquidated damages of $37.50 per calendar day for delivery delays. Contractors must also adhere to strict VA information security and privacy standards, including FIPS 140-2 encryption and CUI safeguarding protocols.
Sac Frederick (36C10X)

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334510
New
Federal
W065--Notice of Intent to Sole Source - Karl Storz Equipment Lease - Base + 2 Option Periods - VA Maine HCS (Togus)
Solicitation # 36C24127Q0003
The Department of Veterans Affairs, Network Contracting Office 1, intends to award a firm-fixed-price contract for a 36-month lease of Karl Storz endoscopy equipment to support the VA Maine Healthcare System in Togus. The requirement encompasses a comprehensive suite of new and rollover hardware, including endoscopy video systems, insufflators, wireless video components, monitors, carts, and both rigid and flexible scopes with NIR/ICG imaging. This equipment is critical for maintaining continuity of surgical and diagnostic operations across several specialties, including General Surgery, Urology, Gynecology, ENT/Airway, and Arthroscopy. The scope of work includes OEM installation, configuration, initial and refresher training, and full-service maintenance performed to OEM standards and commercial hospital service practices. The contract is structured with a base year running from November 1, 2026, to October 31, 2027, followed by two one-year option periods, with an anticipated award date of November 1, 2026. L1 Enterprises Incorporated, a Service-Disabled Veteran-Owned Small Business, is the intended sole source as the exclusive authorized reseller designated by Karl Storz Endoscopy America, Inc. for this location. This sole-source approach is intended to ensure clinical compatibility, patient safety, and sterilization continuity. While this is currently a Notice of Intent to Sole Source rather than a formal solicitation, interested parties must provide capability statements, evidence of OEM authorization, technical compatibility descriptions, and past performance data to the contract specialist by October 13, 2026.
241-NETWORK Contract Office 01 (36C241)

POSTED

2 days ago

DEADLINE

in 12 days

Documents

This scope was carved out of 29-2526.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Classroom Science Supplies - Annual Contract

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Science-Elementary
ContactsNo contacts available
OfficeN/A
Organization / AgencyVirginia → Science-Elementary
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of earth science education materials including rock and mineral samples, weather stations, soil testing kits, and ecosystem modeling tools.

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