This Government Contract opportunity from South Carolina was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Power Nd:YAG Laser System Supply

Closed

State & Local

Submission Closed07/23/2026, 08:00:00 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

NX EQ Monitors_Physio_Neurology_Intraop_EEG (VA-26-00045643)

Solicitation # 36C10X26R0062

The Department of Veterans Affairs, specifically the Sac Frederick office in Maryland, has issued solicitation 36C10X26R0062 for NX EQ Monitors encompassing Physio, Neurology, and Intraop EEG systems. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334510. The solicitation was posted on September 9, 2026, with a response deadline of October 7, 2026, at 4:00 PM. Interested parties must coordinate with the primary point of contact, Levi Russin, and provide detailed past performance references as outlined in the provided templates. The submission process requires offerors to document up to three relevant past performance references, including contract details and explanations of work performed, to demonstrate their capability to meet the requirements of the EEG systems procurement.

Sac Frederick (36C10X)

POSTED

DEADLINE

W065--Notice of Intent to Sole Source - Karl Storz Equipment Lease - Base + 2 Option Periods - VA Maine HCS (Togus)

Solicitation # 36C24127Q0003

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Medical Equipment and Patient Care SystemsThis subcontract, titled Medical Equipment and Patient Care Systems, involves the supply of medical equipment and life-support systems for prime contractors delivering ambulances to the Fire Chiefs Association of Massachusetts. The scope of work includes providing industry-standard primary cots, stretchers, and emergency medical supplies designed for intensive life-support during transit and scene care, delivered as either installed or standalone patient transport systems. Managed by the Municipal Procurement Services for the state of Massachusetts, the contract is categorized under NAICS code 334510. The solicitation was posted on September 28, 2026, with a response deadline of November 2, 2026, and the place of performance is located in Boston.

MAP03 - Municipal Procurement Services

POSTED

DEADLINE

Radiolucent Monitoring Electrode SupplyThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of radiolucent monitoring electrodes for prime contractors. The electrodes must feature radiolucent studs and micro-replicated trace prep surfaces with integrated abraders, ensuring full compliance with Regulation 870.2360 Class II, GMPs, and Medical Marking Standard No. 1. Products are to be delivered in bags of 50, with 1,000 units per package. The contract falls under NAICS code 334510 and is to be performed in Westfield, Massachusetts. Interested parties must respond by October 5, 2026, following the posting date of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Peripheral Electrodes (NSN 6515-01-586-4500)This subcontract involves the manufacture and supply of peripheral electrodes under NSN 6515-01-586-4500 to support prime contractors for DLA Troop Support medical supply contracts. The provider must ensure all electrodes meet strict technical specifications, comply with FDA regulations, and adhere to Medical Marking Standard No. 1 for labeling and ASTM D3951 for packaging. The contract requires RP001 palletization and delivery of the completed quantity FOB Destination to Fort Stewart, Georgia. Managed under NAICS code 334510 for the Department of Defense, the response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

12-Lead One Step ECG Cable SupplierThis subcontract involves the supply of five AAMI-compliant 12-lead one step ECG cable assemblies for prime contractors under the Department of Defense Medical Supply Chain. The scope of work includes the manufacturing or sourcing of cable sets featuring a 4-lead trunk cable constructed from medical-grade cabling and connectors. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and Packaging Requirements RP001 to ensure full compliance. Performance for this contract is designated for Travis AFB, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-478V

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for disposable ECG monitor electrodes (206EL, 6-finger) used to measure patient heart rhythms. The requirement is for 3 packs of 30 electrodes each, identified by NSN 6515-01-519-5855. Bidders must specify the source and part number being supplied and submit their quotes via the DLA Internet Bid Board System (DIBBS) no later than October 5, 2026. The items are subject to a non-extendable 60-month shelf life and must be delivered within 20 days after award. The contract incorporates strict technical, quality, and packaging standards, including MIL-STD-2073-1E for preservation and Medical Marking Standard No. 1 for labeling. Packaging must be commercial and capable of protecting contents from damage during transit. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and information security protocols, such as DFARS 252.204-7012 for safeguarding covered defense information, is required. Additionally, the contract includes provisions regarding the combating of trafficking in persons, hazardous material labeling in accordance with the Hazard Communication Standard, and electronic invoicing through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, PERIPHERAL N

Solicitation # SPE2DS-26-T-481V

This Request for Quotations (RFQ) issued by the DLA Troop Support Medical Supply Chain is for the procurement of peripheral nerve stimulator electrodes, identified by NSN 6515-01-586-4500. The required items are dual-element, pre-gelled, adhesive, foam-backed electrodes measuring 1.625 inches wide by 3.25 inches long and 1/16 inch thick. Each package contains 50 disposable units and must include silver/silver chloride universal snap connectors. The product must have a shelf life of 18 months, and no more than three months should elapse between the date of manufacture and the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. The contract is subject to several strict regulatory and logistical requirements. Delivery is required FOB Destination to Fort Stewart, GA, via the fastest traceable means, excluding parcel post. Packaging must comply with ASTM D3951 and DLA packaging requirements, while marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates various federal clauses, including the Buy American Act, the Berry Amendment, and regulations regarding combating trafficking in persons and safeguarding covered defense information. Interested offerors must submit quotes through the DIBBS system by the specified deadline, ensuring they specify the source and part number being supplied. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ULTRASONIC UNIT, DIAGNO

Solicitation # SPE2DH-26-T-7136

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-482Y

Solicitation SPE2DS-26-T-482Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for adult patient monitoring electrocardiograph electrodes, identified by NSN 6515-01-533-2850. The required items must be latex-free with a radiolucent stud, adhesive foam backing, conductive sticky gel, and a micro-replicated trace prep surface with an abrader. The unit of issue is one package containing 1,000 electrodes, organized as 20 bags of 50 units each. These items are subject to a non-extendable shelf life of 24 months and must be delivered to Westfield, Massachusetts, within 20 days after receipt of order. The procurement is governed by NAICS code 334510 and requires compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and Medical Marking Standard No. 1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by October 5, 2026, and must specify the source and part number being supplied. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WOUNDSCOUT (LONGWAVE INFRARED THERMOGRAPHY) & SERVICE

Solicitation # 36C25527Q0009

The Department of Veterans Affairs, through Network Contracting Office 15, has issued a Sources Sought announcement for market research regarding the procurement of Long-Wave Infrared Thermography (LWIT) technology for the Skin and Wound Department at the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri. The primary objective is to enhance patient care by identifying deep tissue pressure injuries that are not visible during standard nursing assessments, thereby helping to distinguish between community-acquired and hospital-acquired pressure injuries. The requirement involves the annual lease or purchase of four WoundScout Unlimited devices, which must include software, EMR integration services, technical and clinical support, and a comprehensive maintenance program that includes guaranteed device replacement and expedited service to minimize clinical downtime. Interested vendors must submit a written response by October 5, 2026, providing a capability statement, product brochures with specifications, and an authorized service or distributor letter from the Original Equipment Manufacturer. Responses must also address the Buy American statute (FAR 52.225-1) and provide details on leasing versus purchasing options. All prospective contractors must be registered in the System for Award Management (SAM.gov) and complete annual representations and certifications per FAR 4.203. Additionally, any Service-Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses must be verified through the SBA. The technology must be capable of integrating with the Federal Electronic Health Record system in compliance with VA interoperability and cybersecurity requirements, and all electronic products must meet Section 508 accessibility standards.

255-NETWORK Contract Office 15 (36C255)

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 under Solicitation 36C79126R0011 to establish multiple Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) program. This procurement focuses on FDA-cleared devices and accessories, including Transcutaneous Electrical Nerve Stimulation (TENS), Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems. The contract consists of a base year and four option years, with an aggregate ceiling of 500 million dollars. All products must meet universal minimum technical requirements and be delivered to the Denver Logistics Service within 30 calendar days of order issuance. The government 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 businesses (Tier 3), and large businesses (Tier 4). Award decisions are made on a per-CLIN/SLIN basis. CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Proposals are due by October 19, 2026, at 3:00 PM CDT. A responsive submission must include a properly executed SF 1449, a technical capability statement, FDA clearance letters, three past performance documents, and product samples shipped to the Denver Logistics Service. Mandatory certifications include the Buy American Certificate (Attachment 0004) and the Trade Agreements Certificate (Attachment 0005), the latter of which is a material condition for responsiveness for all offerors. Non-manufacturers must also provide OEM-issued authorized distributor letters.

Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

Coastal Carolina University is seeking a subcontractor to supply and deliver a double-pulsed Nd:YAG laser system tailored for academic research use, requiring full integration support and accompanying control software to ensure seamless operation in laboratory environments. The system must meet technical specifications suitable for advanced photonic and materials research applications, and the vendor is expected to provide comprehensive training and technical assistance during installation and system commissioning. The contract includes a standard warranty covering parts and labor for a defined period following delivery, ensuring long-term reliability and performance. The solicitation is open for responses until July 23, 2026, and falls under NAICS code 334510, indicating classification within optical instrument and equipment manufacturing. This is a subcontract opportunity with no set-aside designation, and performance is expected to be fulfilled as agreed between the prime entity and the subcontractor, though the exact place of performance is not specified. All proposals must be submitted through the SCBO online system by the stated deadline, and interested parties are encouraged to review the posting at the provided URL for complete requirements and technical expectations.

General Info

Subcontract for double-pulsed Nd:YAG laser system with integration, software, training, and warranty for research use.

Agency

South Carolina → Coastal Carolina University

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of CCU-9300801.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase and Install Soccer Lockers

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencySouth Carolina → Coastal Carolina University

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → Coastal Carolina University

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of a double-pulsed Nd:YAG laser system for academic research applications, including control software, integration support, and warranty.