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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Equipment and Device Supplier

Active

State & Local

Response Deadline11/10/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership to supply medical hardware, devices, and durable goods for prime contractors operating under State of Idaho and NASPO ValuePoint medical contracts. The scope of supply includes a wide range of specialized equipment such as anesthesia tools, cardiology instrumentation, medical imaging, monitoring equipment, CPAP units, and exam tables. To ensure patient safety and quality standards, all provided hardware must be new, current production models and fully FDA-compliant. Beyond the provision of equipment, the contractor is responsible for the delivery and professional installation of all medical devices and hardware. This opportunity is managed by the State of Idaho under NAICS code 334510, with a response deadline set for November 10, 2026.

General Info

Subcontract to supply and install FDA-compliant medical hardware for Idaho and NASPO contracts.

Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFP 1433.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Medical Supplies, Consumables & Equipment

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 25

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 12:00:00 AM UTCin about 1 month

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

AgencyState of Idaho

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of Idaho

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies medical hardware, devices, and durable goods for prime contractors on State of Idaho/NASPO ValuePoint medical contracts. Provides exam tables, anesthesia equipment, cardiology instrumentation, medical imaging, monitoring equipment, and CPAP units. All hardware must be FDA-compliant, new, and current production models. Delivers and installs medical devices and hardware.

Similar Contracts

Same NAICS industry code

Supply of All-Metal Magnetic Laryngoscope Blades

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ROSA Recon Platform and Associated Components SupplyThis subcontract involves the supply of a complete ROSA Recon Platform 110V robotic surgical system and associated components for total knee replacement projects. The package includes the robotic unit cover, general instrument kits, and patient-specific X-ray calibration objects, utilizing infrared optical tracking to provide live, dynamic kinematic joint mapping. The equipment is intended for prime contractors working on Department of Veterans Affairs projects and will be delivered as a fully configured platform with accessory kits to the Dayton VAMC. This procurement falls under NAICS code 334510 and is managed by the Network Contract Office 10.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

EON® Portable Reverse Osmosis (RO) Water Purification System SupplyThis subcontract involves the supply of FDA-cleared, mobile, bedside-deployable EON Portable Reverse Osmosis water purification systems for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the manufacture and delivery of fully assembled and tested units equipped with disinfection bottles, hose kits, and leak detectors, all of which must adhere to AAMI standards for dialysis water quality. The agreement is associated with the Sac Frederick agency of the Department of Veterans Affairs under NAICS code 334510. All delivered systems are provided with a one-year warranty to ensure operational reliability and compliance with medical standards.

Sac Frederick (36C10X)

POSTED

DEADLINE

PrisMax Warmer Arm Kit SupplyThis subcontract involves the supply of one PrisMax Warmer Arm Kit for prime contractors operating on National Institutes of Health Clinical Center projects. The scope of work requires the delivery of a specific mounting and connection kit for the warmer system, with a strict requirement that all provided components are OEM compatible. The contract is managed by the National Institutes of Health Olao under the Department of Health and Human Services, with the place of performance located in Bethesda. The procurement falls under NAICS code 334510 and was posted on September 24, 2026, with a response deadline of September 26, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 5 hours

TherMax Blood Warmer SupplyThis subcontract involves the supply and delivery of one TherMax Blood Warmer unit to the NIH Clinical Center in Bethesda, Maryland. The equipment must be medical grade certified and fully compatible with PrisMax systems to meet the requirements of the National Institutes of Health Olao under the Department of Health and Human Services. The procurement is categorized under NAICS code 334510. The solicitation was posted on September 24, 2026, with a response deadline of September 26, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 5 hours

PrisMax V3 US System SupplyThis subcontract involves the supply and installation of one PrisMax V3 US continuous renal replacement therapy system for the National Institutes of Health Clinical Center in Bethesda, Maryland. The equipment must strictly adhere to FDA medical device regulations and the specific biomedical engineering standards established by the NIH Clinical Center. Managed by the Department of Health and Human Services, the project falls under NAICS code 334510. The contract requires the delivery of a fully installed unit to the designated facility, with a response deadline set for September 26, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 5 hours

Medical Equipment Supply: EndoDry Cabinet

National Institutes Of Health Olao

POSTED

DEADLINE

in about 5 hours

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

6515--DUOLITH Acute Care Shockwave Therapy Device - 518-26-4-7480-0062

Solicitation # 36C24126Q0850

The Department of Veterans Affairs, Network Contracting Office 1, is soliciting quotes for two shockwave therapy systems to be delivered to the VAMC Bedford in Massachusetts. The requirement consists of one DuoLith SD1 T TOP Ultra Dual Modality Shockwave Therapy System, which must provide both focused electromagnetic and radial pressure wave delivery on a single platform with FDA PMA approval for chronic proximal plantar fasciitis, and one OrthoPulse Ultra 100 Radial Pressure Wave System for superficial myofascial and musculoskeletal applications. Both systems must include specific handpieces, accessory kits, and operational hardware as detailed in the technical specifications. This is an unrestricted open market procurement under NAICS 334510, evaluated using the lowest priced, technically acceptable criteria. To be eligible for award, offerors must provide a technical submission mapping to all salient characteristics, an authorized distributor letter from the original equipment manufacturer, and a delivery timeline stating the best achievable lead time. The contract requires a minimum two-year factory warranty for devices and compressors, as well as a one million pulse wear warranty. Quotes and technical documentation must be submitted to the contracting officer by September 29, 2026, at 7 PM Eastern Time.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Zoll Defibrillator Supplies

Solicitation # 36C24927Q0009

Solicitation 36C24927Q0009 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 9, for the procurement of new Original Equipment Manufacturer (OEM) medical supplies for Zoll defibrillators. The requirement includes Zenix CPR complete electrodes, Zenix CPR pediatric electrodes, Zenix fan folder paper, and Masimo IRMA airway adapters. This is an all-or-none, single-award, firm-fixed-price contract set aside for Women-Owned Small Businesses (WOSB). Deliveries are to be made FOB Destination to the VAMC Warehouse in Memphis, Tennessee. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering technical specifications, price, delivery schedule, and warranty. To be eligible, vendors must be an OEM, authorized dealer, distributor, or reseller and provide a valid OEM authorization letter dated within the last six months. Offers must be submitted via email to Ryan Mick by October 12, 2026, at 2:00 PM UTC (10:00 AM EDT). Invoices are to be submitted electronically in arrears after the government receives the items, with payments processed via Electronic Funds Transfer through the System for Award Management.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Procurement of Sonosite LX Ultrasound System (Brand Name restriction)

Solicitation # RFQ-26-008281

The National Institutes of Health (NIH) Clinical Center is soliciting quotes under RFQ-26-008281 for the procurement, delivery, installation, and training of one FUJIFILM Sonosite LX Point-of-Care Ultrasound (POCUS) system. This equipment is specifically required for the Pediatric Intensive Care Unit (PICU) to support bedside diagnostic imaging and ultrasound-guided procedures for critically ill neonatal and pediatric patients. The system must include a five-year comprehensive manufacturer warranty covering both the system and transducers, as well as five specific transducers (C5-1, L19-5, P5-1, C10-3, and P11-3) to support cardiac, abdominal, pulmonary, vascular, musculoskeletal, and neonatal imaging. Key technical requirements include DICOM connectivity, secure wireless networking, high-resolution 2D imaging, and access to the Sonosite Institute for Point-of-Care Ultrasound. This acquisition is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Subpart 12.6 for commercial items. Due to the specific clinical requirements of the PICU, this is a brand-name restricted procurement; only the FUJIFILM Sonosite LX system is acceptable, and vendors must be authorized resellers providing a letter of authorization. The government intends to award a firm-fixed-price order based on a best-value evaluation of technical capability, price, and past performance. Delivery is required within 30 days of award to the NIH Clinical Center in Bethesda, Maryland, with a period of performance spanning from September 28, 2026, to September 27, 2027. Quotes must be submitted via email to the designated point of contact by 10:00 AM EST on September 28, 2026.

National Institutes Of Health - Cc

POSTED

DEADLINE

ROSA RECON PLATFORM

Solicitation # 36C25026Q1069

The Department of Veterans Affairs, through the Dayton VA Medical Center, is seeking to procure the ROSA Recon Platform and associated knee system components under solicitation 36C25026Q1069. This procurement is intended as a sole-source, firm-fixed-price award with an estimated value of 736,083.00 dollars, though the total life cycle cost of the system is estimated at 3,405,752.00 dollars. The acquisition is being conducted under the authority of 41 USC 3304(a)(1) and FAR 13.106(b)(1)(i), with Red One Medical Devices LLC identified as the exclusive federal distribution and contracting partner for Zimmer Biomet. The scope of work includes the acquisition of one ROSA Recon Platform 110V, one robotic unit cover, four general instrument kits, and one patient-specific instrument X-ray calibration object. The system is required for total knee replacement procedures at the Dayton VAMC, utilizing infrared optical tracking for live, dynamic kinematic joint mapping to assist surgeons with rotational alignment and ligament tension. The procurement falls under NAICS code 334510. Interested parties were required to submit capability information by September 27, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

More opportunities from State of Idaho

Same awarding agency

Certified Power Solutions and Cirus Controls Component SupplierThis subcontract agreement establishes a supplier for brand-name electronic spreader, plow, and hydraulic control components intended for prime contractors working on Idaho Transportation Department winter road maintenance projects. The scope of work includes the delivery of hardware components and replacement parts to various ITD districts, with specific requirements for parts such as aluminum end covers and 7 inch TFT color display touch screens. To qualify for this contract, providers must hold status as a manufacturer or authorized distributor for Cirus Controls and Certified Power Solutions. The opportunity is managed by the State of Idaho under NAICS code 423810, with a response deadline set for October 23, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Medical Equipment Maintenance and ICT Support ServicesThis subcontract for Medical Equipment Maintenance and ICT Support Services supports prime contractors on State of Idaho and NASPO ValuePoint medical contracts. The scope of work includes operating help desks and call centers, providing general maintenance for medical devices, and delivering comprehensive training services. The contractor is responsible for producing maintenance reports and user documentation that complies with WCAG 2.1 Level A and AA accessibility standards. This opportunity falls under NAICS code 811212 and is issued by the State of Idaho, with a response deadline of November 10, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Medical Consumables and Supplies ProviderThis subcontract opportunity with the State of Idaho involves the provision of FDA-compliant medical consumables and disposable supplies for prime contractors under State of Idaho and NASPO ValuePoint medical contracts. The scope of supply includes a wide range of products such as apparel, diagnostic supplies, feeding and nutritional supplements, wound care materials, IV and infusion equipment, needles, syringes, and surgical instruments. All provided items must be new, unused, and current production models. The contract is categorized under NAICS code 423450 and requires the delivery of specified medical consumables to designated purchasing entities. Interested parties must submit their responses by the deadline of November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Medical Supplies, Consumables & Equipment

Solicitation # RFP 1433

The State of Idaho, in collaboration with NASPO ValuePoint, issued RFP 1433 to establish Master Agreements for the procurement of medical supplies, consumables, and equipment. The scope of work is divided into three primary categories: Consumables and Supplies, Equipment and Devices, and Support and Maintenance. The resulting agreements aim to provide a comprehensive catalog of FDA-compliant, new, and unused medical products for participating U.S. states, territories, and qualified public or non-profit entities. The total estimated annual volume from interested states is approximately 31,865,000.00 dollars. The evaluation process consists of a four-stage approach, including initial responsiveness, mandatory minimum requirements, a technical evaluation worth 500 points, and a cost evaluation worth 500 points. Awards are granted to the highest-scoring responsive and responsible offerors by category, with a heavy emphasis on the highest average category discount percentage. The contract includes a one-year initial term with potential extensions up to eight years. Key requirements for vendors include paying a two-fifths of one percent NASPO ValuePoint administrative fee, adhering to strict delivery timelines—seven days for most supplies and 45 days for equipment—and maintaining mandatory insurance levels. All deliveries are FOB Destination, and products with a shelf life must be date stamped.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Certified Power Solutions Products & Services

Solicitation # 1390

The State of Idaho, on behalf of the Idaho Transportation Department (ITD), is soliciting bids under ITB #1390 for a reliable supplier of Certified Power Solutions (CPS) and Cirus Controls electronic spreader, plow, and hydraulic control components, accessories, and replacement parts. This is a brand-name only solicitation to ensure interoperability with existing winter road maintenance systems, meaning no substitutes or equal products are permitted. The resulting contract will be a Blanket Purchase Order with an initial term of two years and two optional two-year renewal periods, for a potential total duration of six years. Award will be granted to the lowest responsible bidder based on the total evaluated cost for the two-year estimate period. Contractors must maintain status as the manufacturer or an authorized distributor throughout the contract term, as loss of this status is considered a material breach. Deliveries must be made FOB Destination to designated ITD Districts within 30 calendar days after receipt of order, with all items provided in original manufacturer packaging and labeled in English. Mandatory insurance requirements include Commercial General Liability, Commercial Automobile Liability, and Workers Compensation. Bidders must submit a completed Submittal Form A, a pricing Bid Schedule (Submittal Form B) in Excel format, and an Authorized Distributor Letter via the IPRO portal. Invoices must be submitted within 30 calendar days of delivery and include detailed part numbers and quantities.

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Envelope Distribution and WarehousingThis subcontract for the State of Idaho involves the warehousing and delivery of envelopes to support prime contractors on Division of Purchasing projects. The service provider is responsible for managing warehouse facilities and leveraging dealer networks to operate across three specific geographical regions, designated as areas A, B, and C. The scope of work includes utilizing delivery vehicles to ensure the timely transport of products from the warehouse to various state agency locations. This operational framework is designed to streamline the distribution process and ensure end-user agencies receive necessary supplies efficiently throughout the state.

General Freight Trucking, Local

POSTED

DEADLINE

in about 1 month

Booklet and Special Envelope SupplierThis subcontract agreement establishes a supplier for booklet-style and custom special envelopes to support prime contractors on projects for the State of Idaho Division of Purchasing. The provider is responsible for producing specialized envelope formats and custom specifications, utilizing specific paper stocks and custom dimensions or folds to meet the needs of state agencies. The contract requires full compliance with the Public Agency Clause and involves the delivery of these specialized materials directly to state agencies. This opportunity is categorized under NAICS code 322232, with a response deadline set for October 28, 2026.

Envelope Manufacturing

POSTED

DEADLINE

in about 1 month

Commercial and Catalog Envelope SupplierThis subcontract for the State of Idaho involves the supply of regular commercial and catalog envelopes for prime contractors. The selected provider is responsible for manufacturing or sourcing standard envelopes based on specific paper stocks and sizes, ensuring delivery across designated geographical areas A, B, and C. Bulk quantities must be delivered directly to state agencies or warehouses. The agreement requires compliance with the Public Agency Clause to allow for pricing extensions. This opportunity is categorized under NAICS code 322232 and is managed by the State of Idaho. Interested parties must submit their responses by the deadline of October 28, 2026.

Envelope Manufacturing

POSTED

DEADLINE

in about 1 month

Statewide Envelopes

Solicitation # 1412

The State of Idaho Division of Purchasing is soliciting bids under ITB 1412 for a statewide contract to provide a variety of envelopes, including commercial, catalog, booklet, and special envelopes, for all state agencies and eligible participants. The contract is expected to begin on January 1, 2027, with an initial one-year term and a potential total duration of five years. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Award will be made on an all-or-none basis to the lowest responsive and responsible bidder based on the total evaluated cost, which is calculated using historical contract usage across three geographical areas. Bidders must adhere to strict technical specifications, including specific fiber content for white wove and brown kraft paper, minimum brightness of 75 percent, and precise window placement tolerances of plus or minus 0.0625 inches. All products must meet OCR readability requirements and be guaranteed flat for high-speed mailing equipment. Delivery is required FOB destination freight prepaid, with unprinted items delivered within seven calendar days of the order. Contractors must maintain mandatory insurance coverages, including commercial general liability and workers compensation, and must accept payment via state-issued purchasing cards without surcharges. Submissions must be made electronically through the IPRO portal using the required submittal forms, with a public opening scheduled for October 28, 2026.

Stationery Product Manufacturing

POSTED

DEADLINE

in about 1 month

REQUEST FOR QUOTE FOR WEIGHTED BLANKETS FOR IDJC

Solicitation # 1446

The State of Idaho has issued solicitation number 1446 as a request for quote to procure weighted blankets for the Idaho Department of Juvenile Corrections. This state-level procurement opportunity was posted on September 18, 2026, and requires all interested vendors to submit their responses by the deadline of October 6, 2026. Interested parties can access the full details and submission portal through the official Idaho supplier management system. The contract is managed by the state government of Idaho and is specifically intended to provide specialized bedding equipment for the IDJC.

Curtain and Linen Mills

POSTED

DEADLINE

Hazardous Waste Collection and Disposal ServicesThis subcontract for Hazardous Waste Collection and Disposal Services involves the pickup, transportation, and legal disposal of toxic solids, corrosive liquids, and flammable liquids for the Idaho State Department of Agriculture. Services are centered at facilities in Boise and Twin Falls, requiring the contractor to provide waste removal and formal disposal manifests. The contractor must maintain strict compliance with RCRA, CERCLA, 40 CFR 273, and 49 CFR DOT regulations. Essential qualifications include a valid EPA ID, DOT HazMat certification, and HAZWOPER compliance. The opportunity is categorized under NAICS code 562910 and is managed by the State of Idaho.

Remediation Services

POSTED

DEADLINE

ISDA HAZARDOUS WASTE REMOVAL - BOISE AND TWIN FALLS

Solicitation # 1436

The Idaho State Department of Agriculture is soliciting quotes for the removal and disposal of hazardous waste from its diagnostic laboratory in Boise and the Idaho Food Quality Assurance Laboratory in Twin Falls. The selected vendor will be responsible for the inventory, packing, manifesting, transport, and disposal of materials, including providing lab pack services and all necessary supplies. Specific requirements for the Twin Falls location include the delivery of a 30-gallon flammable waste container within 14 days of award and the provision of a clean replacement container at each pickup. Pickups must be completed within 30 calendar days of a request, with an estimated frequency of one to two pickups per year in Boise and two to three per year in Twin Falls. The contract term is for one year with four optional renewals, and award will be granted to the responsible vendor offering the lowest total cost based on electronic pricing submitted via the IPRO system. Vendors must provide a valid EPA ID number at the time of the quote and maintain comprehensive insurance, including Pollution Legal Liability. Compliance with a wide range of regulatory standards is mandatory, including RCRA, CERCLA, OSHA 29 CFR 1910.120, and 49 CFR DOT regulations. Upon removal of waste, the contractor assumes full accountability and physical custody of the materials. Payment is processed via itemized invoices submitted within 14 days of each pickup, and the vendor must provide a disposal report or manifest for record-keeping purposes.

Hazardous Waste Treatment and Disposal

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