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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Mobile Cart with HD Camera, IR, and UPS Integration

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

NONE

Documents

This scope was carved out of HT941026N0091.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Nihon Neurofax EEG 1200 System

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 13 days

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 Defense → Defense Health Agency Hcd West

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Health Agency Hcd West

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and integration of a mobile cart equipped with HD/IR camera, digital video switch, microphone, and UPS to support portable EEG operations in clinical settings.

Similar Contracts

Same NAICS industry code

Barometric Pressure Sensor Supply

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Speed Control Unit (NSN: 2990012395316)

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

ADAPTER, KEYER GROUP

Solicitation # SPE4A7-26-T-653T

This contract is for the procurement of 22 units of the Adapter, Keyer Group, identified as a Commercial Off The Shelf item under NSN 5895-01-610-6203. The order is managed by the Department of Defense through the ASC Supplier OE and AF Div, with a required delivery date of February 1, 2027, and a delivery window of 163 days. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-238H

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-653C

This contract is for the procurement of 20 units of lens caps, identified as commercial off the shelf items with part number BNG-376 from L3 Technologies, Inc. and NSN 5855016132823. The order is managed under purchase request 7017870292 and solicitation SPE4A7-26-T-653C, with a required delivery date of June 4, 2027. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

DETECTOR, VIDEO SIGN

Solicitation # SPE4A7-26-T-625Z

Solicitation SPE4A7-26-T-625Z, issued by the Defense Logistics Agency, is for the procurement of three Video Sign Detectors (NSN 5895-01-121-0114). The contract requires delivery to the Government of Israel, Ministry of Defense, with a strict delivery timeline of five days after the date of order and an original required delivery date of April 20, 2026. Inspection and acceptance are conducted at the origin. The procurement is governed by a fixed-price structure, with invoicing and payment processed electronically through the Wide Area WorkFlow system. Compliance requirements are extensive, featuring strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The items are subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 for cybersecurity of controlled unclassified information and requires the use of U.S.-flag vessels for any sea transportation. Contractors must also provide Safety Data Sheets and hazard warning labels for any applicable hazardous materials in accordance with OSHA standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-338G

Solicitation SPE2DS-26-T-338G, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of adult medium size 4 supraglottic airways (NSN 6515-01-618-8278). The requirement is for one box containing six units, with a delivery timeline of 20 days after receipt of order to the USNS Cesar Chavez T-AKE 14 at FPO AP 96662. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. The items are subject to strict shelf-life requirements of 36 months, with a mandate that no more than five months elapse between the date of manufacture and delivery to the government. Labeling and marking must comply with Medical Marking Standard No. 1 (MMS No. 1) and MMS-1A, including the manufacturer's name, part number, lot number, and expiration date. Packaging must adhere to ASTM D3951 and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of certain foreign telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

LAMP, ENDOSCOPE LIGH

Solicitation # SPE2DS-26-T-338K

This solicitation, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, is for the procurement of one endoscope light source lamp. The item is identified by NSN 6515-01-564-7046 and is required for delivery within five days after the order is placed. The place of performance is designated as Fort Bragg, ZIP code 28310. Bidders are required to specify the source and part number being supplied. The contract is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is August 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

CELL ASSEMBLY, OPTICAL

Solicitation # SPE4A7-26-T-653F

This contract is for the procurement of three units of an optical instrument cell assembly, identified as a commercial off the shelf item from L3 Technologies, Inc. with part number GPG-019-A2 and NSN 5855016194199. The agreement specifies a delivery timeframe of 187 days, with a required delivery date of February 25, 2027. The terms mandate that shipping be handled FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-618H

Solicitation SPE4A7-26-T-618H is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of five end plates, identified by NSN 6605006334227 and ElbitAmerica Inc. part number 1287-197. The requirement specifies adherence to Technical Data Package Rev A Gen 1 and includes physical identification and bare item marking per RQ017. Delivery is required within 170 days after receipt of order, with a need ship date of January 31, 2027, and an original required delivery date of August 11, 2027. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025. Inspection and acceptance will occur at the destination. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

GAGE, SUBMARINE DEPT

Solicitation # SPE4A5-26-T-353L

Contract SPE4A5-26-T-353L is a solicitation from the Department of Defense for the procurement of gages for the Submarine Department. The requirement consists of two line items for NSN 6605012331129, with a quantity of one unit per item. Delivery is required within five days after the order, with a required delivery date of August 10, 2026. Shipments are designated for the USS Columbus and the Norfolk Naval Shipyard, with a strict requirement to use the fastest traceable means and a prohibition on using parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a special marking for delicate instruments. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the removal of government identification from non-accepted supplies are also required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

GLOVES, DISPOSABLE

Solicitation # SPE2DS-26-T-338R

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of four packages of Bear Claw disposable nitrile rubber glove kits. These large, sand-colored gloves feature a textured grip, beaded cuffs, and a length of 11.8 inches. The specifications require varying thicknesses, including 8 mil fingertips, 6 mil palms, and 4.7 mil cuffs, with each pair individually wrapped. Each package consists of 25 pairs. The contract is identified by solicitation number SPE2DS-26-T-338R and NSN 8415-01-600-0262. Delivery is required within five days after the order is placed, with the place of performance located at Fort Campbell. The procurement must adhere to DLA packaging and technical quality requirements, and the response deadline for this federal solicitation is August 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Health Agency Hcd West

Same awarding agency

Oxygen Generation System

Solicitation # HT941026Q2064

The Defense Health Agency Healthcare Contracting Division-West is soliciting quotes for a firm-fixed-price contract to provide a complete medical-grade oxygen generation system for the United States Naval Hospital Guam. The scope of work includes the procurement of a system utilizing PSA or VSA technology, featuring oil-free air compressors, dryers, filtration systems, oxygen receivers, and a 30-cylinder filling ramp. The contractor is responsible for all OCONUS freight logistics, customs clearances, and on-site installation at Building 50 in Agana Heights, Guam, with a final delivery deadline of January 30, 2027. The system must comply with NFPA 99, USP, and FDA regulations, and requires third-party verification prior to government acceptance. The contract structure includes a base period for equipment and installation, followed by four optional years of semi-annual preventive maintenance and repair services. A minimum one-year OEM warranty must be included in the base pricing, with maintenance options commencing upon the warranty's expiration. Award will be determined via a Delivery Requirement Price Tradeoff, where technical capability is a pass/fail gatekeeper requiring OEM authorization, and the government will trade off the supplier's risk score from the Supplier Performance Risk System (SPRS) against the quoted price. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Industrial Gas Manufacturing

POSTED

about 24 hours ago

DEADLINE

NOI to Sole Source AMICUS Apheresis Reagents & Consumables

Solicitation # HT941026N0107

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price sole source contract to Fenwal, Inc. for the drop shipment of FDA Fenwal Amicus Apheresis Reagents. This procurement is designed to support the operational requirements of the Naval Hospital Okinawa in Japan, specifically for the collection, treatment, and sustainment of blood platelet products. These reagents and processing sets are critical for pathogen reduction processes mandated by the FDA to ensure patient safety and mission readiness. The contract covers a delivery period from October 1, 2026, through September 30, 2027, with delivery routed through the DLA Troop Support XDock West Project in Ontario, California. Classified under NAICS code 325413, the acquisition is being executed as a sole source because Fenwal, Inc. is identified as the only manufacturer capable of meeting the government's requirements. Interested parties wishing to challenge this intent must submit a detailed capability statement by August 28, 2026.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 24 hours ago

DEADLINE

Radiation Oncology’s Xstrahl superficial x-ray unit Services

Solicitation # HT941026Q2070

Solicitation HT941026Q2070 is a request for quotes for a firm-fixed-price, non-personal services contract to provide full service and maintenance for the Xstrahl superficial x-ray unit at the Naval Medical Center San Diego. This acquisition is 100 percent set aside for small businesses under NAICS code 811210. The contract structure consists of a base period from August 14, 2026, to August 13, 2027, with four subsequent one-year option periods extending through August 13, 2031. The scope of work includes unlimited telephone support, scheduled preventive maintenance, corrective maintenance, and emergency response coverage to ensure uninterrupted equipment operation. Award will be based on best value, where technical capability serves as a mandatory pass/fail gate. Once technical acceptability is established, the government will perform a trade-off analysis between past performance and price, with past performance explicitly weighted as more important than price. Qualified offerors must submit a technical capability statement of no more than three pages, past performance questionnaires for two recent and relevant contracts, and a completed quote sheet. All submissions must be sent as a single PDF file to the designated contracting point of contact by 12:00 PM Pacific on August 13, 2026. Contractor personnel are required to comply with DBIDS access control, execute non-disclosure agreements, and adhere to NIST SP 800-171 cybersecurity standards.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

Brand Name - ManoScan Catheters

Solicitation # HT941026Q2065

Solicitation HT941026Q2065 is a firm-fixed-price, brand-name acquisition issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of Medtronic ManoScan ESO Z esophageal high-resolution manometry catheters. The requirement includes four catheters and corresponding one-year extended warranties, split equally between Naval Medical Center San Diego and Tripler Army Medical Center, including all necessary freight. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 339112. Deliveries are required within 30 days after receipt of order, with FOB Destination terms. The contract will be awarded based on the Lowest Price Technically Acceptable methodology, where technical acceptability serves as a pass/fail threshold and price is the sole discriminant. To be deemed technically acceptable, offerors must provide OEM-manufactured Medtronic products with no substitutions, manufacturer part numbers, product literature, and an OEM authorization letter if the vendor is not the manufacturer. Proposals must be submitted in three volumes covering technical compliance, pricing, and representations by August 17, 2026. Financial administration and invoicing will be managed through the Wide Area WorkFlow system.

Surgical and Medical Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

Getinge Care Preventative Service Maintenance on Getinge Equipment- McDonald Army Health Center in Fort Eustis, VA

Solicitation # HT941026RFI0010

The Defense Health Agency is seeking sources for annual preventive maintenance inspections of Getinge equipment at the McDonald Army Health Center located in Fort Eustis, Virginia. All services must be executed in accordance with the IC Getinge Care Preventative Service Plan. To ensure quality and compliance, the contract requires that all work be performed by factory-trained technicians possessing at least two years of relevant experience. This sources-sought opportunity, identified by solicitation number HT941026RFI0010 under NAICS code 811210, was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 21, 2026. The project is managed by the Department of Defense through the Defense Health Agency Hcd West.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

Quality Control & Regulatory Compliance Consulting

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cold Chain Logistics & Sample Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Laboratory Analysis & Reporting Services

Testing Laboratories and Services

POSTED

DEADLINE

Environmental Water Testing & Sampling Services

Environmental Consulting Services

POSTED

DEADLINE

JE-921 Kit with Mini Junction Box Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Photo Stimulation Control Unit Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Hardened NIST 800-53 Image Installation

Computer Systems Design Services

POSTED

DEADLINE