This Solicitation opportunity from Wisconsin was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HIGH SPEED BACK LIT HIGH QUANTUM EFFICIENCY SCIENTIFIC CAMERA (2027-UWMSN-01401-RFB)

Closed

2027-UWMSN-01401-RFBState & Local

Submission Closed08/12/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334510

New

SLED

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

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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

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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

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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

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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

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ULTRASONIC UNIT, DIAGNO

Solicitation # SPE2DH-26-T-7136

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-482Y

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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WOUNDSCOUT (LONGWAVE INFRARED THERMOGRAPHY) & SERVICE

Solicitation # 36C25527Q0009

The Department of Veterans Affairs, Network Contracting Office 15, has issued a Sources Sought announcement for market research to identify qualified businesses capable of providing Long-Wave Infrared Thermography (LWIT) technology for the Skin and Wound department at the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri. The government intends to lease or purchase four WoundScout Unlimited devices, including associated software, EMR integration services, and clinical training. The primary objective is to enhance the detection and management of community and hospital-acquired pressure injuries by utilizing thermal gradient imaging to identify deep tissue pressure injuries that are not visible during standard nursing assessments. The required solution must include continuous access to hardware and software enhancements, technical and clinical support, an expedited maintenance program with guaranteed device replacement, and full integration with the Federal Electronic Health Record (EHR) system in compliance with VA interoperability and cybersecurity requirements. Interested firms must provide a capability statement, product brochures, an OEM authorization letter, and a comparison of leasing versus purchasing options. Additionally, respondents must comply with the Buy American statute FAR 52.225-1, adhere to Section 508 accessibility standards, and maintain active registration in the System for Award Management (SAM.gov). The proposed period of performance consists of a base year with potential option periods.

255-NETWORK Contract Office 15 (36C255)

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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)

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Zoll Defibrillator Supplies

Solicitation # 36C24927Q0009

Solicitation 36C24927Q0009 is a single-award, all-or-none, firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 9, for the procurement of new Original Equipment Manufacturer medical supplies. The requirement specifically covers Zoll defibrillator supplies, including Zenix CPR complete and pediatric electrodes, Zenix fan folder paper, Masimo IRMA airway adapters, and Accuvent flow sensor connectors. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 334510. All items are to be delivered FOB Destination to the VAMC Warehouse in Memphis, Tennessee. The government will award the contract to the responsible offeror determined to be most advantageous, evaluating technical capability, price, delivery schedule, and warranty. To be eligible, vendors must be an OEM or an authorized dealer, distributor, or reseller, providing a signed authorization letter from the OEM dated within the last six months. Offers are due by October 12, 2026, and must be submitted via email to the primary point of contact. Requirements include active registration in the System for Award Management (SAM) and compliance with various FAR and VAAR clauses, including domestic shipment packing standards and electronic invoicing via the VA's payment portal.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Supplier of Electrical Cable Test Set (NSN 6625-01-168-8174)This subcontract involves the procurement of a specialized electrical cable test set for prime contractors supporting DLA Land and Maritime supply contracts for the USS FARRAGUT (DDG 99). The supplier is required to provide one completed hardware unit that meets the specific requirements of NSN 6625-01-168-8174 and complies with RA001 of the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the opportunity falls under NAICS code 334510. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026. The final deliverable is the delivery of the specified test set to the designated location.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The University of Wisconsin-Madison is soliciting bids for the procurement of a high speed back lit high quantum efficiency scientific camera under solicitation number 2027-UWMSN-01401-RFB. This opportunity is categorized under NAICS code 334510 and is managed by the state of Wisconsin. Interested vendors must submit their responses online through the ShopUW+ portal by the deadline of August 12, 2026, at 2:00 PM. All inquiries regarding this request for bids should be directed to Thomas English via email.

General Info

UW-Madison seeks high-speed scientific camera via SciQuest by August 12, 2026, for research use in Wisconsin.

Agency

Wisconsin → UW-Madison

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyWisconsin → UW-Madison

Contacts1 person available

OfficeWI, USA

Organization / AgencyWisconsin → UW-Madison

Office AddressWI, USA

Contacts

Beth Battista

contact@example.gov

Full Description

The University of Wisconsin-MADISON is requesting bids for the purchase of HIGH SPEED BACK LIT HIGH QUANTUM EFFICIENCY SCIENTIFIC CAMERA (ShopUW+ Event Number 2027-UWMSN-01401-RFB). Information for this solicitation can be found and responses MUST be entered online at: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=UWisconsin. If you have any questions, they MUST be directed to: Thomas English E-mail: thomas.english@wisc.edu

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