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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

EDS Equipment Supply & Specialized Installation

Active

Federal

Response Deadline03/27/2027, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Workforce & Enterprise Operations

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of TSA25-04-03026.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Planning Guidelines and Design Standards (PGDS) Version 9.0 for Checked Baggage Inspection Systems

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

PostedSep 30

subcontract

Response DeadlineMar 27

Submission deadline

Response Deadline

03/27/2027, 09:00:00 PM UTCin 6 months

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 Homeland Security → Workforce & Enterprise Operations

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Workforce & Enterprise Operations

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs Explosive Detection System (EDS) units for prime contractors on TSA CBIS projects. Performs precision placement of EDS units and manages the removal route for decommissioned equipment. Configures systems to meet TSA functional specifications using specialized rigging equipment. Requires manufacturer certification for EDS installation and TSA commissioning standards. Delivers installed and calibrated EDS units ready for commissioning.

Similar Contracts

Same NAICS industry code

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0050

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

AED�s and Associated Support Materials at ORD MDW International Airports

Solicitation # 72293

The Chicago Department of Aviation is soliciting bids for the procurement of Automated External Defibrillators (AEDs) and associated support materials for O'Hare and Midway International Airports. This commodities form contract, identified by specification number 1281345A, covers a 60-month term and includes a wide range of deliverables such as AED units, wall-mounted and recessed cabinets, hard carrying cases, and essential accessories like pads, batteries, and data cards. The scope also extends to application support materials, including nitrile gloves and chest razors, as well as comprehensive training equipment such as AED simulators and adult and pediatric CPR manikins with lungs and airways. Technical requirements mandate that AEDs meet rigorous durability and environmental standards, specifically MIL-STD-810F for abuse shock and vibration, and IEC IP55 for ingress protection against dust and water. Bids must be submitted via the city's eProcurement portal by November 30, 2026, at 11:00 AM Central Time. Evaluation is based on responsiveness and responsibility, with specific bid incentives available for Veteran-Owned Business Enterprises (VBE), Business Enterprises Owned By People With Disabilities (BEPD), and the use of alternatively powered vehicles. The contract emphasizes strict compliance with diverse business enterprise goals for MBE, WBE, and VBE participation. Awardees must adhere to various legal and labor standards, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and applicable Chicago and state minimum wage laws. Deliveries are F.O.B. destination to the ORD Safety Department of Aviation, with payment terms set as immediate FOB. Required submission documents include a notarized proposal page, an Economic Disclosure Statement and Affidavit, and a certificate of insurance.

Chicago Department of Aviation

POSTED

DEADLINE

in about 2 months

Request for Prototype Proposals (RPP) — Anesthesia Workstation System (AWS) Prototype

Solicitation # W91CRB-26-AWSP

The U.S. Army Contracting Command is soliciting prototype proposals for a modernized Anesthesia Workstation System (AWS) under Other Transaction Authority. The goal is to acquire a Commercial-Off-The-Shelf or Non-Developmental Item capable of supporting medical operations in austere Role of Care 3 environments. The selected system must be FDA-cleared, Trade Agreements Act compliant, and designed to address legacy gaps in weight, interoperability with Army Oxygen Generation Systems, and maintenance constraints. A primary requirement is organic supportability, meaning the system should be maintainable by military Biomedical Equipment Technicians without relying on proprietary vendor contracts. The government intends to award one agreement for two prototype units to undergo operational and environmental testing. If successful, there is a provision for a follow-on production contract for approximately 180 units without further competition. Interested parties must submit proposals by October 1, 2026, with all inquiries directed to the Agreements Officer and Specialist by September 17, 2026.

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 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

DEADLINE

6540--NX EQ Scanning Systems Ultrasonic Ophthalmic AB Scan (VA-27-00003110)

Solicitation # 36C10X26R0055

Solicitation 36C10G26R0055 is a combined synopsis and request for proposal issued by the Department of Veterans Affairs for a national requirements contract to provide NX EQ Scanning Systems Ultrasonic Ophthalmic AB Scan and related accessories. The procurement is specifically set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. The scope involves providing new OEM equipment, specifically Lumibird Absolu and Compact Touch II or equal, to be used by clinicians at VHA facilities across the Continental United States and Outside of the Continental United States. The contract structure consists of a 12-month base period with four subsequent 12-month option years. Award will be based on best value, with technical and past performance factors combined being significantly more important than price. Technical evaluations focus on design, performance, safety, and quality, requiring all offerors to meet specific salient characteristics to avoid being rated unacceptable. Proposals must be submitted in four separate volumes covering technical, past performance, price, and representations and certifications. Delivery is FOB Destination, and all products must comply with ADA and HIPAA federal requirements. Payments are processed via Electronic Funds Transfer, and a 3.0 percent Service Level Agreement fee must be embedded in the pricing for every line item offered.

Sac Frederick (36C10X)

POSTED

DEADLINE

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 for the procurement of audiology equipment and related services for the East Indianapolis VA Clinic. This effort is specifically targeted toward Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) registered with the SBA Veteran Small Business Certification Program. The requirement includes the acquisition of a dual-channel clinical audiometer and a portable hearing aid analyzer for real-ear verification, along with necessary software licenses, installation, and training. All equipment must be manufactured domestically or be subject to a trade agreement and must comply with strict clinical and safety standards, including IEC 60645, ANSI/ASA S3.6, and IEC 60601. Beyond the hardware, the scope of work encompasses comprehensive lifecycle support, including annual calibration, preventive maintenance, and repair coverage with provisions for loaner equipment to minimize downtime. The contractor will also be required to provide up to two hours of advanced technical support per quarter. Interested firms must be registered in the System for Award Management (SAM) and submit their capabilities, including technical specifications and proof of manufacture, to Contracting Officer Jeffrey Rozema by October 8, 2026. This notice is for informational and planning purposes only and does not constitute a formal solicitation or contractual obligation.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Neural Device Engineering & Fabrication

National Institutes Of Health

POSTED

DEADLINE

in over 2 years

Tender F341-00 Tender 10099_F341-00_PAH MI Gamma Camera Replacement

Solicitation # F341-00TENDER

The Provincial Health Services Authority, representing the Province of British Columbia, has issued solicitation F341-00 for the replacement of a MI Gamma Camera. This procurement project is focused on upgrading medical imaging equipment within the province of British Columbia to ensure continued healthcare service delivery. The solicitation was officially posted on September 29, 2026, with a mandatory response deadline of October 22, 2026. Interested parties are directed to coordinate through the designated contact at bidsandtenders.ca or access further details via the official BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Supply of Electronic Systems Test Sets (NSN 6625-01-506-8061)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, SURGICAL

Solicitation # SPE2DS-26-T-490G

Solicitation SPE2DS-26-T-490G, issued by the DLA Troop Support Medical Supply Chain, is a request for 73 surgical connectors (NSN 6515-01-457-0271). These components are corrosion-resistant metal diamond O2 quick connectors featuring a DISS male fitting with a check valve, specifically designed for oxygen tube fittings. Bidders are required to specify the source and part number being supplied. The required delivery date is October 1, 2026, with destination inspection and acceptance governed by FAR 52.246-2. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS portal by October 5, 2026, and may not include parts produced through additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-492D

Solicitation SPE2DS-26-T-492D, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 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 by October 1, 2026, with the destination and acceptance point located in Pascagoula, Mississippi. The contract mandates compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List technical and quality requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS 334510 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # 49280

The New Jersey Turnpike Authority is seeking proposals under solicitation number 49280 for the procurement of sick overhead scanners. This SLED organization project is based in New Jersey and is currently open for responses. Interested parties must submit their responses by the deadline of October 9, 2026, at 3:00 PM. The solicitation was officially posted on September 29, 2026, and further details can be accessed through the Bid Express portal.

New Jersey Turnpike Authority

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Workforce & Enterprise Operations

Same awarding agency

Commissioning & Testing Services

Engineering Services

POSTED

DEADLINE

System Programming & Controls Engineering

Custom Computer Programming Services

POSTED

DEADLINE

Electrical & Control Systems Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Conveyor System Installation & Integration

Other Building Equipment Contractors

POSTED

DEADLINE

Planning Guidelines and Design Standards (PGDS) Version 9.0 for Checked Baggage Inspection Systems

Solicitation # TSA25-04-03026

The Transportation Security Administration (TSA) has issued an update to the Electronic Baggage Screening Program, introducing the Planning Guidelines and Design Standards for Checked Baggage Inspection Systems Version 9.0 and the CBIS Funding Policy Memo Version 8.0. The PGDS v9.0 establishes mandatory requirements and best practices for the design, implementation, and commissioning of cost-effective checked baggage screening systems, covering the entire project lifecycle from initial schematic design through final testing. All new system designs must comply with these standards, with mandatory practices denoted by the term shall and recommended guidance denoted by should. To facilitate industry collaboration, a comment period for PGDS v9.0 is open until March 31, 2027. The accompanying CBIS Funding Policy Memo v8.0 outlines the eligibility and processes for TSA funding via Other Transaction Agreements (OTAs). It defines the criteria for allowable, allocable, and reasonable costs associated with in-line projects and establishes funding responsibilities for stand-alone Explosive Detection System projects. Project execution involves rigorous oversight, including a multi-stage design review process (30%, 70%, and 100% submissions) and a comprehensive testing regime. This regime includes Site Acceptance Testing (SAT) conducted by the OEM and TSA, and Integrated Site Acceptance Testing (ISAT) conducted by the TSA, followed by a 14-day operational run-in period to validate performance metrics such as throughput capacity and jam rates.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Logistics and Delivery of Energetic ChemicalsThe contract governs the secure transportation of Class 5.1 oxidizer chemicals from the supplier to Atlantic City, NJ, under strict Department of Transportation compliance standards. All carriers must hold current HAZMAT certification, adhere to federal hazardous materials regulations, and implement robust chain-of-custody tracking to ensure accountability and safety throughout transit. The work is classified as a subcontract under NAICS code 484220, indicating specialized freight transportation services for hazardous materials. Performance is mandated at the designated destination with zip code 08405, and the contracting activity falls under the Department of Homeland Security’s Workforce & Enterprise Operations, reflecting the high-security and sensitive nature of the cargo involved.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Packaging and Labeling ServicesThe contract involves the design and implementation of UN-certified packaging solutions specifically for oxidizer chemicals, ensuring full compliance with international shipping and safety standards. This includes the development of packaging that meets rigorous performance criteria for containment, durability, and resistance to chemical reactions, along with the application of globally harmonized system (GHS) labeling to clearly communicate hazards, precautions, and emergency response measures. All packaging must be accompanied by complete regulatory documentation and undergo verified compliance testing to confirm adherence to transportation and handling regulations for hazardous materials. The work is performed under a subcontract tied to the Department of Homeland Security’s Workforce & Enterprise Operations, with performance centered in Atlantic City, New Jersey, at the postal code 08405. The NAICS code 541380 indicates this is a professional, scientific, and technical service related to other scientific and technical consulting services, emphasizing the expertise required in chemical safety, regulatory frameworks, and certified packaging engineering. The opportunity was posted on July 27, 2026, and is structured to support critical homeland security missions involving the safe transport and storage of hazardous oxidizers, requiring precise execution and full regulatory alignment.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of High-Purity Ammonium Nitrate (AN)The contract entails the supply of high-purity Ammonium Nitrate that is explicitly non-fertilizer-grade, tailored for use in canine training simulants with strict requirements for controlled particle size and minimal contamination levels. The material must meet rigorous specifications to ensure consistency and safety in its application within law enforcement or security training environments. All handling, storage, and shipping procedures must adhere to hazardous material regulations, reflecting the inherent risks associated with Ammonium Nitrate and the need for compliance with federal safety standards. This subcontract, issued under the NAICS code 325311 for chemical manufacturing, is managed by the Department of Homeland Security's Workforce & Enterprise Operations office, with performance based in Atlantic City, 08405. The contract aligns with operational needs related to training systems that require a reliable, standardized substance for simulating explosive conditions without actual detonation risk. The materials must be delivered under controlled conditions to ensure both regulatory compliance and functional effectiveness within training scenarios, emphasizing quality control, safety protocols, and precise logistical execution.

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Supply of High-Purity Potassium Perchlorate (PPC)The contract entails the supply of ultra-pure potassium perchlorate (KClO₄) specifically for use in canine explosives detection training programs. The material must meet stringent purity and stability standards, including exceptional thermal stability and minimal moisture content, to ensure consistent performance and safety during training exercises. Compliance with federal regulations governing explosives precursors is mandatory, requiring strict adherence to handling, documentation, and reporting protocols throughout the supply chain. The product is intended for use by trained detection dogs within secure federal facilities, necessitating a reliable and uninterrupted supply chain free from contamination or variability in chemical properties. Performance of this subcontract is centered in Atlantic City, New Jersey, with the Department of Homeland Security’s Workforce & Enterprise Operations overseeing delivery and quality assurance. The NAICS code 325920 identifies this as a specialty chemical manufacturing activity, indicating the supplier must be capable of precise, small-batch production under controlled conditions. While no set-aside provisions are specified, the subcontract is tied to national security and law enforcement operational readiness, making timely delivery, traceability, and regulatory compliance critical to the mission. The contract does not include a solicitation number or point of contact, emphasizing its internal or pre-authorized nature under existing DHS procurement frameworks.

Explosives Manufacturing

POSTED

DEADLINE

Supply of High-Purity Potassium Chlorate (PC)The contract entails the procurement and delivery of high-purity Potassium Chlorate (KClO₃) specifically for use in explosives detection canine training programs under the Department of Homeland Security’s Workforce & Enterprise Operations. The substance must meet stringent purity and consistency standards to ensure reliable and safe training outcomes, with mandatory quality control procedures and stability testing to verify chemical integrity over time. All delivery and handling activities must comply with federal hazardous materials regulations, including proper packaging, labeling, transportation, and storage protocols to mitigate risks associated with this oxidizing agent. Performance is tied to Atlantic City, New Jersey, with all materials to be delivered to this designated location. The contract falls under NAICS code 325920, which classifies it within the industrial chemical manufacturing sector, indicating the supplier must possess the technical capability to produce and purify KClO₃ to the required specifications. As a subcontract, this procurement is embedded within a broader contractual framework, and while the solicitation number and point of contact are not provided, the posting date of July 27, 2026, suggests this is a forward-looking opportunity for qualified vendors to support critical homeland security training operations. Compliance with safety and regulatory standards is non-negotiable and central to contract fulfillment.

Explosives Manufacturing

POSTED

DEADLINE

Construction and Facility Maintenance OversightThis contract involves overseeing minor construction and maintenance efforts across Transportation Security Administration (TSA) facilities to ensure that all activities adhere to federal regulations and standards. The work includes monitoring and coordinating various maintenance tasks to maintain the integrity and operational functionality of these government facilities. The contract is categorized under NAICS code 238990, which pertains to specialized construction services. Issued by the Department of Homeland Security's Workforce & Enterprise Operations, this subcontract focuses on work performed primarily in Springfield, with the specified location's ZIP code as 20598. While there is no explicit designation for set-aside status or detailed contact information provided, the contract emphasizes maintaining compliance within federal standards in its oversight role. The contract was posted in May 2026 and reflects the department's ongoing commitment to maintaining secure and well-functioning infrastructure through careful supervision of construction and maintenance projects.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Space Planning and Facility Utilization AnalysisThis contract involves assessing space utilization across Transportation Security Administration (TSA) facilities to enhance operational efficiency. The scope includes analyzing current space usage, developing optimized layouts, and providing strategic recommendations for space planning that align with the General Services Administration (GSA) standards. The work will ensure that facility designs support TSA’s mission while maintaining compliance with federal regulations. Issued by the Department of Homeland Security under the Workforce & Enterprise Operations division, this subcontract focuses on facility utilization analysis classified under NAICS code 541330, which pertains to engineering services. The place of performance is Springfield with the zip code 20598. Although some organizational and contact details are not specified, the contract emphasizes improving workspace planning to better meet the needs and functions of TSA operations.

Engineering Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS