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This Solicitation opportunity from Louisiana was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Near Infrared Equipment

Closed
50001-2805State & Local

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
6515--ForeSite SS Tablet w/Pressure Mapping Sensor System
Solicitation # 36C24827Q0082
The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

in 3 days
NAICS: 334510
New
Federal
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 Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community Based Outpatient Clinics. The scope includes portable TENS units, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes, lead wires, and chargers. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Award methodology varies by item: CLINs X001 through X004 are evaluated based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three recent past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix, Limitations on Subcontracting, and either the Buy American Certificate (for small businesses) or the Trade Agreements Certificate (for large businesses). Product samples for every offered item must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334510
New
Federal
Scanner Ultrasonic Ocular
Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP
The Portfolio Acquisition Executive Maneuver Ground, Project Manager Maneuver Medical Systems is soliciting prototype proposals for Scanner Ultrasonic Ocular devices under Other Transaction Authority pursuant to 10 U.S.C. 4022. The objective is to identify and award two prototype agreements to procure FDA-approved commercial off-the-shelf or non-developmental item solutions that require minimal to no modification. Selected awardees must deliver four prototype devices for operational and environmental testing, including ruggedized transport cases meeting MIL-STD-810H standards. The estimated period of performance is twelve months, with awards expected in FY27 Q1 and prototype delivery required within 45 to 60 days after award. This procurement is not a FAR-based solicitation and utilizes a comparative best-fit methodology for award, prioritizing technical approach, maturity, performance compliance, reliability, schedule realism, and past performance over cost. Proposals must be submitted in four volumes by November 3, 2026, and include a Trade Agreements Act certificate and SAM.gov registration. Technical requirements include compliance with Critical Operational Device Specifications for ocular trauma imaging and adherence to NIST SP 800-171 for handling Controlled Unclassified Information. The system must operate as a standalone device without connecting to Department of War networks.
W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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The contract pertains to the procurement of Near Infrared Equipment, issued by LSU - Baton Rouge under the Louisiana state government. The solicitation was posted on May 1, 2026, with responses due by 5:00 PM on May 12, 2026. This solicitation is classified as a standard request for proposals or bids, and it is managed by the Office of Procurement Services at LSU, which serves as the primary point of contact for interested parties. The place of performance for the contract is within the state of Louisiana, and the contract is aimed primarily at state, local, and educational (SLED) organizations. While there is no specified set-aside or NAICS code attached to this solicitation, entities interested in furnishing the required Near Infrared Equipment are encouraged to respond within the stated deadline. Further information and submission details can be accessed through the official Louisiana procurement website as indicated by the provided link.

General Info

LSU Baton Rouge requests bids for Near Infrared Equipment, due May 12, 2026, Louisiana state.

Documents

1

RFQ-0000002805 Near Infrared Equipment Invitation to Bid

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → LSU - Baton Rouge
Contacts1 person available
OfficeLA, USA
Organization / AgencyLouisiana → LSU - Baton Rouge
Office AddressLA, USA
Contacts
Office of Procurement Services

Full Description

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Near Infrared Equipment

More opportunities from Louisiana → LSU - Baton Rouge

Same awarding agency

NAICS: 562211
SLED
Disposal of Hazardous (Non-Radioactive) Waste - Term Contract
Solicitation # 50001-2927
LSU Procurement Services is soliciting bids for a term contract to manage the disposal of regulated hazardous non-radioactive waste materials. The scope of work includes the pickup and disposal of industrial waste, laboratory waste, unused chemicals, and non-regulated waste across multiple locations, including the Baton Rouge Campus, Pennington Biomedical Center, and various LSU Health Sciences and regional campuses. The selected supplier must provide all necessary labor, equipment, and containers, such as DOT spec fiber drums and DOD spec cubic yard boxes, while adhering to all EPA and DOT regulations. Key deliverables include the provision of Land Disposal Restriction forms, accurate drum inventory sheets, and Certificates of Disposal or Destruction within 180 days of the manifest date. The contract will be awarded to the lowest responsible and responsive supplier on an all-or-none basis. Bids must be submitted electronically by November 10, 2026, and quoted on a net basis F.O.B. LSU Destination. The supplier is expected to provide one to two day service for the delivery of packing materials and must name the Board of Supervisors of Louisiana State University and Agricultural and Mechanical College as an additional insured on all liability policies. Compliance with various equal opportunity laws and the Americans with Disabilities Act is mandatory, and the supplier must maintain all contract records for at least five years. Payment is processed within 30 days of receiving a properly executed itemized invoice.
Hazardous Waste Treatment and Disposal

POSTED

8 days ago

DEADLINE

in 14 days
View Details
NAICS: 334516
SLED
Micro Reaction Calorimeter
Solicitation # RFQ-0000002925
Louisiana State University is soliciting bids under RFQ-0000002925 for the procurement of one bench-top power-compensation micro reaction calorimeter for the Department of Chemistry. The required instrument must be a single integrated platform capable of performing isothermal, titration, temperature scanning, and reaction calorimetry, as well as heat-capacity measurements and pressure-monitoring experiments. The system must utilize a power-compensation design that reports heat flow as power versus time. All equipment must be new, current models of the best quality according to trade standards, and bid submissions should not exceed 50,000 dollars. Bids are due electronically by October 29, 2026, at 5:00 PM, and must be submitted to the LSU Procurement Services email with the RFQ number and title in the subject line. The contract will be awarded to the lowest responsible responsive supplier on an all-or-none basis. Pricing must be quoted net and F.O.B. LSU Destination in Baton Rouge, Louisiana. Suppliers are required to be registered in the Workday procurement system and provide a W-9 or W-8 form. This procurement is governed by the laws of the State of Louisiana and the University Procurement Code, with strict adherence to equal employment opportunity and non-discrimination regulations. Payment terms are set at 30 days following the receipt of a proper invoice or delivery and acceptance, whichever occurs later.
Analytical Laboratory Instrument Manufacturing

POSTED

15 days ago

DEADLINE

in 1 day
View Details

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