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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Ebola Supplies

Active

PR16121122Federal

Response Deadline08/12/2026, 03:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Contractor is required to furnish and deliver Ebola Supplies to the U.S. Embassy in Harare, with all pricing details outlined in the solicitation document, specifically on page 6. All quoted prices must be in USD and encompass every associated cost including labor, materials, overhead, profit, and transportation to either the embassy or the designated U.S. Despatch Agent in Elkton, New Jersey. Quotations must be submitted no later than August 11, 2026, at 1700hrs Harare time, with no exceptions allowed for late submissions. The solicitation, identified as PR16121122 and issued by the U.S. Department of State through the U.S. Embassy Harare, falls under NAICS code 339112 with no set-aside provisions, and responses are to be directed to the designated point of contact at HarareGSOProcurement@state.gov.

General Info

Contractor must deliver Ebola supplies to U.S. Embassy Harare by August 11, 2026, all costs in USD, no late submissions.

Agency

Department Of State → US Embassy HarareView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Harare, DC, ZWE

Set-Aside

NONE

Documents

(1)

EBOLA+SUPPLIES+-+RFQ+PR16121122.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 27

Solicitation

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 03:00:00 AM UTCin 15 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 State → US Embassy Harare

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → US Embassy Harare

View Agency Profile

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Damian Richard

contact@example.gov

Bruce Antonio

contact@example.gov

Full Description

Show more

The Contractor shall furnish and deliver Ebola Supplies to the U.S. Embassy Harare in accordance with the pricing schedule on page 6 of the attached solicitation.
The prices listed below shall include all labor, materials, overhead, profit, and transportation necessary to deliver the required items to the American Embassy Harare or U.S. Despatch Agent located in Ikun New Jersey.
All prices are in USD.
Quotations are due by August 11, 2026 at 1700hrs Harare time. No quotations will be accepted after this time.

Similar Contracts

Same NAICS industry code

6515--Otoscope/Ophthalmoscope for the women's health clinic activationThis contract solicitation, identified as 36C25926Q0676, is a 100% small business set-aside for the procurement of 13 otoscopes and ophthalmoscopes for the Women’s Health Clinic at the Oklahoma City VA Health Care System. The requirement is for fully assembled, wall-mounted devices with integrated LED lighting, automatic on/off sensors, and a wall-hung ear specula dispenser for disposable tips. All equipment must be new, American-made, and delivered in working condition with no concealed damage; the vendor is responsible for inspection prior to delivery and replacement of any damaged components at no cost to the government. The contract is firm-fixed price, with delivery required to the specified warehouse address within 180 days of award using F.O.B. destination terms. Documentation including an invoice and delivery receipt must accompany shipment. The period of performance includes a one-year warranty commencing at installation. The North American Industry Classification System code is 339112, with a small business size standard of 1,000 employees. Quotes must be submitted in writing by the deadline of August 6, 2026, and no telephone inquiries will be accepted. The solicitation is issued under FAR Subpart 12.6 with provisions effective through FY26.07B and FAC 2026-01. The point of contact for questions is Christopher DeLauro, Contract Specialist at the Network Contract Office 19 in Greenwood Village, Colorado. The equipment will be installed and used solely at the Oklahoma City VA facility, with performance and delivery obligations tied directly to that location.

Network Contract Office 19 (36C259)

POSTED

about 7 hours ago

DEADLINE

STANDING STEP THROUGH LIFTSThe Department of Veterans Affairs through its 261-NETWORK Contract Office 21 in Mather, California, has issued a sole source solicitation to IndeeLift, Inc. for the procurement of standing step-through lifts under solicitation number 36C26126Q0987_1. This solicitation falls under NAICS code 339112 and is not subject to any small business set-asides. The opportunity was posted on July 27, 2026, with responses due by 6:00 PM Eastern Time on July 30, 2026. The equipment is intended for performance at the North Las Vegas, Nevada location, with a zip code of 89086. Leah Smith serves as the primary point of contact and can be reached via email at leah.smith@va.gov. The solicitation is conducted in accordance with FAR Part 12, emphasizing commercial item acquisition procedures. All necessary information and documentation can be accessed through the provided SAM.gov link.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 7 hours ago

DEADLINE

6515--Patient LiftThe U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, has issued a sources sought notice for the procurement of patient lift equipment under NAICS code 339112. The solicitation, identified by number 36C25726Q0802, was posted on July 27, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time. This notice is intended to gather market information to determine the availability of capable small businesses and assess industry interest, without initiating a formal solicitation or obligation. The equipment is required for performance in Dallas, Texas, with a delivery zip code of 75216, and no set-aside designation has been specified at this stage. Lesley Kitchen, Contract Specialist, is the primary point of contact for inquiries and can be reached via email at Lesley.Kitchen@va.gov or by phone at 972-708-0818.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 7 hours ago

DEADLINE

6515--ROSA ONE Brain _ Neurological Equipment & SoftwareThe Department of Veterans Affairs is soliciting the ROSA ONE Brain robotic neurosurgery platform and associated software and equipment under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) pursuant to simplified acquisition procedures under FAR subpart 12.201-1. The procurement is unrestricted and specifies the Brand Name or Equal requirement, with the primary item being the ROSA ONE Brain system, designed for high-precision stereotactic neurosurgery including SEEG, DBS, biopsy, and transnasal endoscopy. The system features a six-degree-of-freedom robotic arm granting sub-millimeter accuracy, flexible registration methods using laser surface mapping or fiducials, and surgeon-centric control through force-torque sensors, eliminating autonomy while enhancing precision and reducing procedure time by an average of three hours and forty-two minutes compared to frame-based methods. The equipment package includes the robotic arm and stand set with integrated motion control and surgical planning software, a dedicated planning station, Leksell frame adapter, multiple instrument holders and adaptors for SEEG and PEEK instruments, a titanium headring kit with fixation posts and torque wrench, imaging markers, and ancillary tools—all requiring delivery to West Roxbury VAMC no later than 60 days after order receipt under DAP Incoterms. Quotes must comply with Federal Acquisition Circular 2026-01 and incorporate a comprehensive suite of FAR and VAAR clauses, including provisions for SAM registration, Buy American Act compliance, security prohibitions, whistleblower protections, labor standards, and prohibitions against confidential internal agreements. Offerors must submit signed quotations with their UEI, EFT indicator, complete pricing for all 17 line items, and an explicit statement of agreement with all solicitation terms or a detailed list of exceptions. The evaluation process will be comparative and prioritize Technical or Quality, Past Performance, Veterans Involvement, and Price, with award going to the quotation most advantageous to the government—not necessarily the lowest priced. Preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as prime contractors, and subcontracting with such entities is also credited. Payment is contingent upon successful on-site acceptance by the Contracting Officer’s Representative, including validation of system functionality, software connectivity to the VA network, proper installation, completed training checklists, and receipt of all manuals and documentation. All items must be delivered with secure packaging, and contractors are subject to VA information security protocols

241-NETWORK Contract Office 01 (36C241)

POSTED

about 7 hours ago

DEADLINE

6525--BrainLab NODE Server - EquipmentThis solicitation is a combined synopsis and request for quotation (RFQ) issued under Federal Acquisition Regulation (FAR) Subpart 12.201-1 for commercial products and services, specifically requesting quotes for the BrainLab NODE Server and associated software subscriptions, hardware components, and installation services to support advanced neurosurgical procedures at the West Roxbury Veterans Affairs Medical Center. The procurement, identified by NAICS code 339112 and PSC 6525, is unrestricted and brand name or equivalent, with the primary objective of integrating a comprehensive neurosurgical planning and image guidance system into the VA Boston Healthcare System’s clinical PACS environment to enable precise intracranial electrode placement, neurostimulator targeting, laser ablation, and co-registration of pre- and post-operative imaging modalities for epilepsy and movement disorder patients. The contract requires delivery and full integration of the BrainLab system within six months of award, including hardware, software, and peripheral accessories such as navigation pointers, registration arrays, sterilization trays, VarioGuide alignment systems, biopsy kits, and training devices, all to be installed and validated for seamless interoperability with the ROSA One Neurosurgery Robot and DICOM systems. All delivered equipment and software must comply with VA Privacy Act, HIPAA, and cybersecurity requirements, particularly concerning the handling of protected health information through logs, screen captures, and database queries. Quotations must be submitted electronically by the deadline of August 7, 2026, to Julie Lemire, Contract Specialist, and must include full compliance with FAR 52.212-1 and 52.212-4 as supplemented by numerous deviations and addenda for commercial item acquisition. Offerors are required to state full acceptance or list exceptions to all solicitation terms and must provide their Unique Entity Identifier (UEI) and electronic funds transfer (EFT) details. The award will be made using a best-value, trade-off approach considering four non-weighted factors—Technical or Quality, Past Performance, Veterans Involvement, and Price—in descending order of importance. Technical evaluation assesses compliance with performance specifications and functional requirements, while past performance will examine risk based on available records including CPARS and customer feedback. Veterans Involvement provides evaluation credit to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) that are SBA-verified, with additional consideration for prime contractors using such firms as subcontractors,

241-NETWORK Contract Office 01 (36C241)

POSTED

about 7 hours ago

DEADLINE

Steris Sterilizer sink, equipment, accessories, delivery and installationThe Indian Health Service, Phoenix Area Office, is seeking qualified Indian Small Business Economic Enterprise (ISBEE) set-aside contractors to supply and install specialized sterilization and reprocessing equipment for the Elko Service Unit Center in Nevada. The requirements include one each of a Steris AMSCO 52 reprocessing sink, a Steris Innoware Unity15 Gal Sonic Irrigator, a Steris AMSCO 7052HP 480v Electric Washer, a Steris AMSCO 400 20X20X38 Prevacuum Single Sliding Cabinet Electric 480v sterilizer, a Steris AMSCO Prep Pack Table Deluxe Accessory Package, an Automated Pass-Through Window for ENDO W 28”, and comprehensive Project Design Program planning and coordination services for reprocessing operations. All equipment must be delivered with freight, shipping, and handling included, and installation services are mandatory. The solicitation, identified as IHS1529398, is specifically reserved for ISBEE-certified small businesses under NAICS code 339112 and is open exclusively to Indian-owned businesses operating under the Department of the Interior and Indian Health Service set-aside programs. Responses are due by August 4, 2026, with all inquiries to be directed to Phillip Wendzillo at the provided contact details. The anticipated performance location is Elko, Nevada, with the contracting office located in Phoenix, Arizona.

Phoenix Area Indian Health Svc

POSTED

about 7 hours ago

DEADLINE

Disposable Rebreathing Oxygen Mask ManufacturingThe contract seeks the manufacture and supply of disposable adult rebreathing oxygen masks that meet strict technical specifications outlined by the Defense Logistics Agency, identified by NSN 6515-01-519-6766. These masks must comply with rigorous standards for material safety, biocompatibility, and packaging to ensure clinical effectiveness and patient protection. All products are intended for use in military medical environments and must adhere to performance and quality benchmarks established by the Department of Defense. The place of performance is designated as Fort Stewart, Georgia, with deliveries expected to support ongoing medical supply operations at this location. This is a subcontract opportunity under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing qualified manufacturers a limited window to submit proposals. While the solicitation number is not provided, interested parties can access further details through the official DIBBS portal using the provided link. This procurement is part of the Medical Supply Chain under the Department of Defense, ensuring that frontline medical personnel have reliable, single-use oxygen delivery systems consistent with military health and safety mandates.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Field Suction Units

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Reusable Pediatric Sphygmomanometer SupplyThe contract entails the supply of durable, reusable pediatric blood pressure cuff sets equipped with shock-resistant aneroid gauges, ensuring reliable performance in demanding clinical environments. All components must be latex-free to prevent allergic reactions, and the devices must meet certified accuracy standards of ±3 mm Hg to guarantee precise readings across pediatric patient populations. Each set is warranted for a full five years, underscoring the expectation for long-term durability and consistent operational integrity under regular use. The items are intended for deployment within military medical facilities servicing pediatric patients, with performance and delivery focused on Annville, Pennsylvania, under the oversight of the Department of Defense’s Medical Supply Chain. This is a subcontract solicitation posted on July 26, 2026, with responses due by August 3, 2026, classified under NAICS code 339112 for surgical and medical instrument manufacturing. The procurement is managed by the Department of Defense under the agency designation MEDICAL SUPPLY CHAIN MD SURG FSF, and the solicitation is accessible via the DIBBS platform. There is no set-aside designation specified, indicating it is open to all qualified vendors without restrictions based on business size, ownership, or other categories. The requirement emphasizes technical compliance, warranty adherence, and timely delivery to support sustained readiness and patient care within DoD pediatric healthcare services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Supply and Packaging for Government Shipment

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonabsorbable Surgical Sutures SupplyThe contract entails the supply of nonabsorbable surgical sutures identified by NSN 6515-01-694-3783, with each box containing 12 units, all required to comply with stringent military and federal medical standards governing shelf life, labeling, and packaging. The product must meet exacting specifications to ensure reliability and safety in military medical operations, with delivery obligations tied to established federal protocols. The solicitation is issued under NAICS code 339112 for medical device manufacturing and is categorized as a subcontract, with performance required at GROTON, CT, ZIP 06340-4905. The offer window opened on July 26, 2026, and responses are due by August 3, 2026, under the jurisdiction of the Department of Defense through the Medical Supply Chain MD Surg FSF. The contract opportunity is accessible via the DIBBS platform for eligible contractors.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid SphygmomanometersThe contract involves the supply of shock-resistant, gear-free aneroid sphygmomanometers in both adult and child sizes, each equipped with protective cases, for use in military medical facilities at Fort Stewart, Georgia, and Fort Hood, Texas. The devices must meet rigorous durability standards to withstand demanding field and clinical environments, ensuring reliable blood pressure measurements under challenging conditions. All units must be designed without mechanical gears to enhance longevity and reduce maintenance needs, aligning with military specifications for operational readiness. Subcontractors are required to respond by August 3, 2026, under a solicitation tied to NAICS code 339112, which pertains to surgical and medical instrument manufacturing. The ordering activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, with Fort Hood designated as the primary place of performance. The contract type is classified as a subcontract, indicating it is likely part of a larger government procurement structure, and the materials will support the health and readiness of service members across both installations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of State → US Embassy Harare

Same awarding agency

Solicitation Amendment : Supply and installation of a LoraWAN Antenna Mast for U.S. Embassy Harare, ZimbabweThe solicitation for the supply and installation of a LoraWan Antenna Mast for the U.S. Embassy in Harare, Zimbabwe, initially issued under solicitation number PR15862528 on February 24, 2026, has been officially canceled. This decision follows a careful review by the Embassy, which concluded that the required services are no longer necessary. As a result, the contract will not be awarded, and the procurement process for this particular project has been terminated. Despite the cancellation, the Embassy will maintain the contact information of interested parties on its mailing list to ensure they are notified of any future solicitations related to this service posted on www.sam.gov. For additional inquiries, the Embassy has provided points of contact including Damian Richard and Dickson Togara, accessible through their respective emails. The solicitation was classified under NAICS code 334220, and the contracting agency is the U.S. Embassy Harare under the Department of State. The cancellation notice ensures transparency and keeps potential suppliers informed about the status of the procurement.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Telecommunications Compliance and Certification SupportThis contract involves providing specialized support to ensure compliance with Section 889 of the National Defense Authorization Act (NDAA), focusing on supply chain documentation, representations, and certification processes to exclude prohibited telecommunications equipment. The services are aimed at assisting with the verification and certification requirements to prevent the use of non-compliant or prohibited technology in telecommunications systems. Issued by the U.S. Embassy in Harare under the Department of State, this subcontract falls under the NAICS code 541611, which typically covers administrative management and general management consulting services. The contract was posted on March 19, 2026, and primarily entails compliance and certification assistance to meet federal regulatory standards in telecommunications procurement and usage. No specific geographic location or point of contact is provided, indicating the scope may be flexible or remote.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

On-Site Installation and Integration ServicesThe contract entails the physical installation of a LoRaWAN antenna mast, covering essential tasks such as structural mounting, cabling, grounding, and ensuring seamless integration with existing network systems. This subcontract, designated under NAICS code 238210, focuses on on-site installation and integration services to support communication infrastructure enhancement. Issued by the U.S. Embassy in Harare under the Department of State, the contract was posted on March 19, 2026. While specific location details and points of contact are not provided, the scope clearly emphasizes technical expertise in deploying and connecting the antenna system within the existing network environment, ensuring reliable operation and compliance with required standards.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LoRaWAN Antenna Mast Supply and Equipment ProcurementThe contract involves the procurement of a complete LoRaWAN antenna mast system, which includes the antenna itself, all necessary mounting hardware, cabling, and telecommunications components that meet compliance standards. This procurement aims to supply integrated equipment to support LoRaWAN connectivity, enhancing communication capabilities. Issued by the U.S. Embassy in Harare under the Department of State, the subcontract falls within the NAICS code 334220, which relates to radio and television broadcasting and wireless communications equipment manufacturing. While specific location and point of contact details are not provided, the contract was posted on March 19, 2026, and is intended to fulfill the embassy’s technical infrastructure needs for secure and compliant telecommunications.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE