This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

High-Definition medical-grade video borescope units

Closed

36C25526Q0322Federal

Submission Closed04/22/2026, 04:00:00 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

New

Federal

Zoll X Series monitor/defibrillator

Solicitation # 19MK8026Q0016

The U.S. Embassy Skopje is seeking a contractor for the supply and delivery of a Zoll X Series monitor/defibrillator under solicitation number 19MK8026Q0016. The contract will be awarded to the provider offering the lowest price. Interested parties must submit their quotations via the completed SF-1449 form by September 21, 2026, at 3:00 PM. Prospective offerors must be registered in the System for Award Management database to be eligible for the award. Submissions can be sent electronically, provided that individual emails do not exceed 20 MB. The place of performance for this requirement is Skopje.

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

36C25926Q0858| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0858

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer

Solicitation # IASS-AFRL-RMZB-2026-0051

The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a sole source, firm fixed-price purchase order to Elevate Healthcare for an ultrasound task trainer to be used at the CSTARS Baltimore Sim Center (ETB) in Baltimore, Maryland. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0051 under NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators, who utilize the facility for approximately 250 hours annually. Elevate Healthcare has been identified as the only vendor capable of providing a system that meets the physical requirements and fully integrates with established POCUS training protocols, ensuring continuity of instruction. The required hardware package must include a manikin, a laptop with installed software, an electromagnetic tracking system, a foot pedal, and necessary peripherals. Additionally, the vendor must provide cardiac and abdominal training packs, as well as curvilinear and TTE ultrasound replacement transducers. The contract requires a minimum one-year warranty and at least one day of virtual training. While the government is proceeding with a single source award under RFO 12.102(a), authorized distributors or responsible sources were given until September 15, 2026, to submit capability statements or exceptions to the sole source intent.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Pulsed Field Ablation System

Solicitation # 36C25926Q0857

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Interface Control Unit Repair and Modification Services

Navsup Weapon Systems Support

POSTED

DEADLINE

ANTENNA — 5985015612301 — N0038326QNB02

Solicitation # NO0383-26-Q-NB02

Solicitation NO0383-26-Q-NB02, issued on September 11, 2026, by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the procurement of an antenna with NSN 5985-01-561-2301. This small business-small purchase requires delivery within 90 days on an FOB Destination basis. The government will evaluate quotations based on price and past performance, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and identification standards, including ISO9001 compliance and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073, and any hazardous materials must be labeled according to the Hazard Communication Standard with accompanying Safety Data Sheets. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additional requirements include compliance with the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific protocols for Engineering Change Proposals. Inspection and acceptance will occur at the point of origin.

Navsup Weapon Systems Support

POSTED

DEADLINE

Peripheral Nerve Stimulator Electrode Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Meter Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-476H

Solicitation SPE7M5-26-T-476H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 40 circuit breakers. The items are identified by NSN 5925008904340 and are classified as commercial off-the-shelf and critical application items, specifically referencing Sensata Technologies, Inc. part number 7274-2-15. The required delivery date is October 11, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 21, 2026, under NAICS code 334510.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STARTER KIT, DIGITAL DE

Solicitation # SPE2DH-26-T-6688

Solicitation SPE2DH-26-T-6688 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Size 2 Digital Dental Sensor Starter Kits. These kits must be part of the Schick Dental Imaging System and are designed for exclusive use with NSNs 6525-01-656-1161 and 6525-01-627-5546. The material is identified by NSN 6525016576836 and is associated with Sirona Dental, Inc. part number B1073067. The original required delivery date is September 3, 2026, with a delivery timeframe of five days after the award. The contract specifies that items must be delivered FOB Destination to the Supply Officer at Camp Pendleton, California, using the fastest traceable means and explicitly prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6659

This contract is for the procurement of one kit of the Accutrend Plus blood cholesterol analyzer, identified by NSN 6630-01-689-9343. The device is a portable, lightweight meter designed for total cholesterol testing and features an ergonomic design, a large display, and built-in safety self-testing. The kit includes the meter, manual, reference card, troubleshooting guide, and four AAA batteries. It is designed for use in temperatures between 64 and 95 degrees Fahrenheit and eliminates the need for fasting, refrigeration, or capillary tubes. The acquisition is managed by the Department of Defense Medical Supply Chain and requires delivery within 10 days after the order is received. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory to ensure the safe delivery and identification of the medical equipment. The procurement is subject to specific technical and quality requirements as outlined in the DLA master list and includes provisions for the handling of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Marion, IL, 62959, USA

Set-Aside

NONE

Documents

(1)

Sources Sought Notice for High-Definition Medical-Grade Video Borescope Units 36C25526Q0322

PDF•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 13

Sources Sought

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Jon Lutmer

contact@example.gov

+1 (555) 000-0000

Full Description

Statement of Work

Marion VA Medical Center is seeking to procure two complete, medical-grade video borescope units for the Marion campus and two complete, medical-grade video borescope units for the Evansville campus. These units will be a one-time purchase. These units will be used in the Sterile Processing department to thoroughly inspect surgical instruments with lumens prior to cleaning and use of reusable medical devices. The borescopes shall be medical-grade digital video scopes and long enough to allow staff in Sterile Processing to adequately visualize and inspect lumens that are not accessible with the naked eye, using appropriately sized borescopes to best visualize narrow and delicate lumens. The device shall be a stand-alone unit requiring no network connection to operate and shall include a borescope, a high-definition monitor, all necessary HDMI cables for connection to the monitor, and any plugs or switches required for use. Sterile Processing staff shall be able to clean and disinfect the video borescope, as exposure to water and contaminants is possible.

2. SPECIFICATIONS

Minimum of two (2) video borescope units for the Marion campus and two (2) video borescope units for the Evansville campus.

Monitor size shall be at least 11.6 inches to provide High Definition images (400 × 400 pixels) helpful in identifying any abnormalities or damage to reusable medical devices that contain lumens (necessary to meet AAMI ST91:2021 standard best practice).

No internet or data connection is required for operation.

Video borescopes shall arrive with all HDMI connections, cables, plugs, wall mounts, and switches necessary for immediate use.

1.2 m × 1.0 mm video borescopes for both units (minimum size acceptable for use on colonoscopes, gastroscopes, and other instruments with delicate lumens).

No installation required.

Sterile Processing staff shall be able to fully clean and disinfect the unit and all parts.

Capable of withstanding potential exposure to water during inspection; the unit shall be water-resistant.

3. REQUIREMENTS

The vendor shall offer a repair guarantee, with fully accredited staff available for support, setup, education, and troubleshooting.

The vendor shall also support the future purchase of additional video borescopes in other sizes, if needed, in the case of new intraluminal instruments with specific requirements different from 1.2 m × 1.0 mm.

4. EQUIPMENT MAINTENANCE & RESPONSE TIMES

The vendor shall provide full-service maintenance through a service agreement and shall provide all recurring and preventive maintenance activities.

If a permanent solution cannot be implemented within 24 hours of initial failure, a temporary solution shall be operational within 24 hours. A permanent solution shall be planned, and replacements ordered within five (5) business days of initial failure.

5. SAFETY

The vendor shall ensure that all units provided comply with all local, state, and federal rules and regulations pertaining to workplace safety. The units should be water resistant to prevent any harm to the end user during use.

6. DOCUMENTATION

The contractor shall furnish to the Marion VA Medical Center Biomedical Engineering Department the manufacturer’s recommended performance and maintenance schedules and the projected lifespan of the equipment.

7. PLACES OF PERFORMANCE

Marion VA Medical Center, 2401 W Main St, Marion, IL 62959

Evansville VA Health Care Center, 6211 Waterford BLVD, Evansville, IN 47715

8. PERFORMANCE MONITORING

Performance of the equipment will be monitored by the end user, and any variances in performance will be reported to the vendor. Service representatives shall be available to address concerns related to performance.