Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NEUROFORTIS NEUROSMART DRIVE HEADSTAGE KIT

Active
36C24726Q0900Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through the Network Contract Office 7, is requesting quotes for the Neurofortis NeuroSmart Drive Headstage Kit or an equivalent alternative. This solicitation, identified by number 36C24726Q0900, specifically requires that all items be manufactured in the United States and meet the defined salient characteristics. The opportunity is categorized under NAICS code 334511 and is managed by the office located in Augusta, Georgia, with the place of performance situated in Birmingham, Alabama. Interested parties must submit their responses by the deadline of September 14, 2026. Primary contact for this request is Rudy A. Cortinez.

General Info

VA seeks US-made Neurofortis NeuroSmart Drive Headstage Kits by September 14, 2026.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Birmingham, AL, 35233, USA

Set-Aside

NONE

Documents

(1)

Neurofortis+36C24726Q0900.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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 Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Rudy A. Cortinez
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

This is a request for Quotes.


Neurofortis NeuroSmart Drive Headstage KIT OR EQUAL.


US MADE / MANUFACTURED  ITEMS ONLY.


SEE SALIENT CHARACTERISTICS


Similar Contracts

Same NAICS industry code

NAICS: 334510
New
SLED
SOLE SOURCE REQUEST TO PURCHASE PRECISION X-RAY
Solicitation # 9250-27-R-RFIN-00012
Mississippi State University has issued a sole source solicitation, identified as 9250-27-R-RFIN-00012, for the purchase of Precision X-Ray equipment. This procurement action is managed by the SLED organization within the state of Mississippi. The solicitation was posted on September 3, 2026, with a response deadline set for September 17, 2026. Interested parties may contact Debra Raines for further information regarding this request.
MISSISSIPPI STATE UNIVERSITY

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334510
New
DIBBS
PAPER, ELECTROCARDIOGRA
Solicitation # SPE2DS-26-T-404R
This contract is for the procurement of electrocardiograph recording paper measuring 11 by 8.5 inches, specifically designed for use with MAC 12 equipment. The order consists of four packages, with each package containing 2,400 sheets divided into eight packs of 300 sheets each. The items must be delivered FOB destination within 20 days after the order is placed. Suppliers must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring all containers are sealed and protected from damage. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture or expiration. The contract also specifies that mercury-containing compounds shall not be intentionally added to the supplies and notes that the product is regulated by the FDA.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334510
New
DIBBS
GEL, TRANSMISSION, ULTRA
Solicitation # SPE2DH-26-T-6506
This contract is for the procurement of Aquasonic 100 ultrasound transmission gel, identified by manufacturer part number 01-20. The product consists of 20 gram single-use packets, packaged with 100 packets per box and four boxes per case, resulting in a total unit of issue of 400 packets per case. The gel is designed to be acoustically correct for a broad range of frequencies, hypoallergenic, bacteriostatic, and non-irritating, ensuring it does not stain clothing or damage transducers. The agreement specifies a shelf life of 60 months, with a requirement that no more than nine months have elapsed from the date of manufacture to the date of delivery. All items must be packaged in sealed containers and shipping containers that ensure safe delivery, with labeling that adheres to Medical Marking Standard No. 1. The contract includes specific technical and quality requirements under the DLA master list and mandates delivery within 20 days after the order.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334510
New
Federal
NX EQ Hemodiafiltration Units
Solicitation # 36C10X26R0063
The Department of Veterans Affairs intends to award a firm-fixed-price sole-source requirements contract to a large business for Fresenius 5008XTM CAREsystem Hemodiafiltration Units and associated accessories. These specialized extracorporeal blood purification units are used in renal replacement therapy to remove uremic toxins, electrolytes, and fluids through a combination of diffusion and convection. The procurement falls under NAICS code 334510 and PSC 6515, with the statutory authority for non-competitive bidding based on FAR 6.103-1(b). This presolicitation, identified by solicitation number 36C10X26R0063, is managed by the Sac Frederick office in Maryland. Interested parties must submit detailed evidence of their capability to provide the required equipment by the response deadline of September 18, 2026. While the government is seeking to negotiate with a specific brand, it maintains the discretion to compete the requirement based on the responses received.
Sac Frederick (36C10X)

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334510
New
Federal
6525--CT & MRI Injector Systems
Solicitation # 36C25726Q0875
Solicitation 36C25726Q0875 is a brand-name requirement issued by the Department of Veterans Affairs for the procurement, delivery, installation, configuration, and activation of MEDRAD contrast injector systems for the VA North Texas Health Care System in Dallas, Texas. The scope of work includes the provision of one CT injector system, one angiography injector system, and one MRI injector system, as well as the deinstallation and trade-in of existing MEDRAD equipment. The contractor is responsible for ensuring the systems are configured to OEM specifications and VA imaging workflows, performing operational validation and calibration, and providing user training for VA employees. All equipment must be delivered FOB Destination, and the contractor is required to remove all waste and packaging materials upon completion. This opportunity is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. Award will be based on a comparative evaluation of price, past performance, and technical capability. A critical mandatory requirement for technical acceptability is the submission of an Authorized Distributor Letter from Bayer, dated within the last 12 months. Proposals must include a capability statement of no more than two pages, two relevant past performance references from the last 36 months, and a formal price schedule. Invoicing must be processed exclusively through the Tungsten Network. Compliance with HIPAA and VA data security controls is required, and personnel must maintain valid security clearances and complete mandatory annual training.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334510
New
Federal
6515--AMENDMENT 0004: REMOVAL OF PRINTER REQUIREMENT - OPHTHALMIC ULTRASOUND B-SCAN SYSTEM AND ACCESSORIES
Solicitation # 36C26026Q0919
The Department of Veterans Affairs, Alaska Health Care System, is soliciting quotes for one ophthalmic ultrasound B-scan imaging system and accessories, brand name or equal to the VuMAX HD Unit. This procurement is a total small business set-aside under NAICS code 334510 and will be awarded as a firm-fixed-price contract. The system must support both B-scan and Ultrasound Biomicroscopy modes, featuring a 20 MHz probe, magnetic drive low-noise probes, and the ability to capture corneal thickness and calculate corrected IOP. Technical requirements include a Windows 11 Pro OS, Intel Core i7 processor, 8GB RAM, dual 1TB RAID configured hard drives, and a medical grade HD flat panel monitor of 24 inches or larger. The system must be compatible with Cerner/Oracle VA Electronic Health Records and Zeiss Forum imaging software. Amendment 0003 extends the response deadline to September 4, 2026, at 15:00 EST and provides a revised list of salient characteristics. Offerors must acknowledge receipt of all three amendments and confirm that their quotes remain valid until at least September 18, 2026. Evaluation will be based on a best-value trade-off where technical capability and adherence to salient characteristics are more important than price. Required submission documents include product documentation, a completed Buy American Certificate, and an Authorized Distributor Letter if the offeror is not the original equipment manufacturer. All quotes and acknowledgments should be emailed to Christine Lindsey and the NCO 20 supply team.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in about 7 hours
View Details
NAICS: 334510
New
Federal
Lumenis Digital Trio 2.0 All in One Laser System
Solicitation # HT941026N0122
The Department of Defense, through the Defense Health Agency Hcd West, has issued a notice of intent to sole source the procurement of the Lumenis Digital Trio 2.0 All in One Laser System under solicitation number HT941026N0122. This requirement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses in accordance with FAR 19.14, falling under NAICS code 334510. The notice was posted on September 3, 2026, with a response deadline of September 18, 2026. While the contracting office is located in Camp Pendleton, California, the place of performance is specified in Alaska. Primary coordination for this action is managed by Joshua Thompson and Cha-On Gordon.
Defense Health Agency Hcd West

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334510
New
Federal
Injector Systems For MRI & CT
Solicitation # 36C25726Q0873
The Department of Veterans Affairs, through Network Contract Office 17, is requesting quotes for the procurement of MEDRAD MRXperion and MEDRAD Stellant FLEX Injection Systems for use in MRI and CT imaging. This solicitation, numbered 36C2572Q0873, is designated as a total set-aside for small businesses under NAICS code 334510. The opportunity was posted on September 3, 2026, with a response deadline of September 8, 2026. The equipment will be utilized at a performance location in El Paso, Texas, and the contract is being managed from San Antonio, Texas. Primary contact for this requirement is Gillian M. Hooge.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334510
New
Federal
INBODY 770S BODY COMPOSITION ANALYZER
Solicitation # FA481926Q0107
The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for the procurement of one InBody 770S Body Composition Analyzer to support the 325 Force Support Squadron's new Physical Fitness Readiness Assessment. This research- and medical-grade device utilizes Direct Segmental Multi-Frequency Bioelectrical Impedance Analysis technology to measure muscle mass, body fat, hydration status, and cellular health. The equipment must include a touchscreen interface, barcode scanner integration, and connectivity via Wi-Fi, Bluetooth, and Cloud services, all backed by a one-year manufacturer's warranty. This acquisition is a 100% Small Business Set-Aside under NAICS code 334510 and PSC 6515, utilizing a firm-fixed-price arrangement. Offers must be submitted via the PIEE Solicitation Module by September 8, 2026, at 12:00 PM CDT, with all technical questions due by September 2, 2026. Submissions must be divided into a Price Volume and a Technical Volume, the latter of which is limited to seven pages and must demonstrate a technical approach and relevant past performance. Award will be based on the best value, considering both price and technical capability. The selected contractor must adhere to MIL-STD-130 and MIL-STD-129 for unique item identification and packaging. Delivery is requested by November 7, 2026, with inspection and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.
FA4819 325 Cons Pkp

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334510
New
Federal
Philips IntelliVue Patient Monitoring System Replacement_brand name only
Solicitation # 36C26226Q1281
Solicitation 36C262-26-Q-1281 is a firm fixed-price requirement for the Department of Veterans Affairs to procure, deliver, install, configure, and test a Philips IntelliVue patient monitoring solution for veteran inpatients at the VA Medical Center San Diego. This brand-name-only procurement is justified by the need for proprietary compatibility with existing infrastructure and clinical continuity. The scope includes bedside monitors (MX400, MX550, MX800), transport monitors (X3), multi-measurement modules, and associated software and accessories. The contractor is responsible for project management, system configuration, functional verification, and training to ensure the system integrates with hospital information systems using HL7 or equivalent standards. The contract will be awarded to the responsible offeror who provides the lowest price while meeting all technical salient characteristics. Proposals must be submitted in two volumes, technical and pricing, via email to Jose A. Espinoza by the extended deadline of September 4, 2026. The procurement falls under NAICS code 334510. Key administrative requirements include the use of the VA Electronic Invoice Presentment and Payment System for invoicing and compliance with various FAR clauses, including prohibitions on Kaspersky Lab and ByteDance covered applications. Work must be performed during normal business hours at the San Diego facility, with coordination required for any off-hour work to minimize patient care disruptions.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in about 12 hours
View Details
NAICS: 334510
New
Federal
Philips Axon 4 Interface Units brand name or equal
Solicitation # 36C26226Q1446
The VA San Diego Healthcare System has issued a Request for Quotation for the procurement of Philips ICCA Axon 4 Interface Units and associated accessories, or an equivalent brand. This supply-only requirement is intended to support Nursing Services by facilitating electronic health record documentation and medication administration functions. The procurement is a total small business set-aside under NAICS code 334510, and the government is actively seeking domestic sources or suitable domestic alternatives. The contract involves the delivery of 24 units for each of three identified line items to the Jennifer Moreno VA Medical Center in San Diego, California, with a required delivery timeline of within 60 calendar days after receipt of order. The award will be made to the responsible offeror providing the lowest price that meets all technical acceptability requirements and salient characteristics. Technical evaluations will be conducted using a binary acceptable or unacceptable rating system. Offerors must submit their quotes via email in PDF or Excel format, ensuring PDF files do not exceed 10MB. Submissions must include a technical volume verifying all salient characteristics and must be submitted by the specified deadline. Key compliance requirements include providing a SAM UEI number, adhering to Buy American provisions, and ensuring all equipment carries a UL listing or equivalent U.S. safety certification. Invoicing must be handled electronically through the VA’s Electronic Invoice Presentment and Payment System.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in about 12 hours
View Details
NAICS: 334510
New
Federal
New - Brand Name or Equal – LenSx Femtosecond Laser System
Solicitation # 36C25726Q0855
The Department of Veterans Affairs, through Network Contract Office 17, is soliciting bids for the procurement of a LenSx Femtosecond Laser System or an approved equal. This combined contract opportunity, identified by solicitation number 36C25726Q0855, falls under NAICS code 334510 and is open for responses until September 10, 2026, at 3:00 PM. The equipment is intended for use at a performance location in Dallas, Texas. There are no specific set-asides designated for this procurement. Interested parties may contact Janice D Malbon or Tommy Haire for further information regarding this requirement.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 484210
New
Federal
V301-Contractor shall provide transportation, furniture installation, relocation, inventory management and and disposal services at the Birmingham VA Medical Center.
Solicitation # 36C24726Q0890
The Department of Veterans Affairs, through Network Contract Office 7, is seeking a contractor to provide comprehensive office furniture and equipment services for the Birmingham VA Medical Center. The scope of work includes installation, relocation, transportation, inventory management, and disposal services. This combined contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484210. The solicitation, numbered 36C24726Q0890, was posted on September 3, 2026, with a response deadline of September 11, 2026. While the contracting office is located in Augusta, Georgia, the place of performance is situated in Tucker, Georgia. Primary inquiries regarding this opportunity should be directed to Gail Bargaineer.
Used Household and Office Goods Moving

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423610
New
Federal
AV Hardware & Equipment Supply
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 518210
New
Federal
Professional Sound Reinforcement & Audio Engineering
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 541519
New
Federal
Audiovisual (AV) System Integration & Installation
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 236220
New
Federal
Amendment 0001 - 36C24726Q0772 - Project 557-23-103 | Replace Building 2 and Building 4 Generators | Construction
Solicitation # 36C24726Q07720001
The Department of Veterans Affairs is soliciting commercial construction services for Project 557-23-103 to replace generators and associated infrastructure in Building 2 and Building 4 at the Carl Vinson VA Medical Center in Dublin, Georgia. This firm-fixed-price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The scope of work includes the installation of new generators, fuel tanks, automatic transfer switches, switchboards, and electrical panels, as well as necessary site work and upgrades to the emergency electrical distribution system. The project must be completed within 455 calendar days from the notice to proceed. Amendment 0001, effective September 2, 2026, extends the deadline for the receipt of quotes to September 21, 2026, by 1:00 PM EDT. This amendment also provides an updated statement of work, responses to requests for information, and additional building drawings, including fire alarm plans for Building 2. Bidders are required to submit a detailed itemized cost breakdown and certify compliance with subcontracting limitations and prevailing wage rates as per the provided Georgia construction wage determinations. The contract also mandates adherence to federal regulations, including Executive Order 13899 regarding the combating of anti-Semitism.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
Federal
36C24726Q0802 Amendment 0001
Solicitation # 36C24726Q0802_1
The Department of Veterans Affairs, through Network Contract Office 7, is soliciting offers for an audiovisual and electrical installation project at the Iskegee Chapel Building in Alabama. This small business set-aside project requires the procurement and installation of a digital soundboard with 24 faders, two-channel Crown amplifiers providing 650W at 8 Ohms, and a PTZ camera controlled by a handheld remote. The scope includes providing an HDMI switcher with at least four input channels, an HDMI splitter with four outputs, and the installation of fiber optic cables to Samsung televisions. The contractor is responsible for providing flat mounts for the televisions, which will be installed on both cinder block and sheetrock walls. Additional technical requirements include the installation of a 25-foot analog snake via surface mounting and the full configuration of a Fractal Audio AXE-FX III for two guitars and one bass guitar. While the contractor must provide the majority of the equipment, the four existing microphones will be reused. The installation involves working with an open vaulted ceiling approximately 30 feet high with open rafters. Offerors must acknowledge receipt of Amendment 0001 and submit their offers by September 08, 2026, at 12:00 PM EST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
J065--Bayer Medrad Injector Preventive Maintenance Service
Solicitation # 36C24727Q0009
Solicitation 36C24727Q0009 is a firm-fixed-price request for quotations issued by the Department of Veterans Affairs, Network Contracting Office 7, for preventive maintenance and repair services of Bayer MEDRAD injector systems. The services will be performed at the Central Alabama Veterans Health Care System in Montgomery, Alabama. The contract includes a base year from October 1, 2026, to September 30, 2027, with two subsequent one-year options, extending the total period of performance through September 30, 2029. This is a 100% total small business set-aside under NAICS 811210. The scope of work requires the contractor to provide all labor, travel, and OEM replacement parts for annual preventive maintenance, calibration, and corrective repairs. Key requirements include providing proprietary software and cybersecurity updates and ensuring all equipment conforms to manufacturer specifications, ISO 9001 standards, and Joint Commission accreditation requirements. The contractor must demonstrate the ability to obtain Bayer OEM-authorized support, though they are not required to hold direct authorization if a formal teaming or subcontracting arrangement is documented. Award will be made to the responsible offeror who is determined technically acceptable and provides the lowest evaluated price under the Lowest-Priced Technically Acceptable (LPTA) basis. Evaluation factors include technical capability, OEM authorization and support, personnel qualifications, SOW compliance, and past performance. Quotations must be submitted electronically to the Contracting Officer by September 4, 2026, at 12:00 PM EDT. Payment for services will be made in arrears on a quarterly basis.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 236220
New
Federal
Project 619A4-23-105 - Renovate Building 10
Solicitation # 36C24726R0095
Project 619A4-23-105 is a firm-fixed-price construction contract issued by the Department of Veterans Affairs to renovate Building 10 at the Central Alabama Veterans Health Care System East Campus in Tuskegee, Alabama. The primary objective is to create a secure, code-compliant facility to house Community Care and Call Center operations, featuring sound baffling to ensure patient privacy and support for MISSION Act staffing requirements. The scope of work is comprehensive, encompassing hazardous material abatement, demolition, structural replacement, and exterior restoration to support Whole Health and Telehealth outpatient programs. The project has an estimated magnitude between 10 million and 25 million dollars, with a performance period of 558 calendar days from the Notice to Proceed. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a specific limitation that the contractor may not pay more than 85 percent of the government-paid amount to non-certified SDVOSBs. Award selection is based on a tradeoff analysis of best value, where past performance is weighted as significantly more important than price. Offerors must meet strict safety and insurance criteria, including a specific Experience Modification Rate and a limited history of OSHA or EPA violations. The contract requires a bid guarantee of at least 20 percent of the proposal price, capped at 3 million dollars, and mandates full payment and performance bonds for awards exceeding 150,000 dollars. Invoicing must be processed electronically through the Tungsten Network and the Veterans Affairs Financial Services Center.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 339116
Federal
Dental Lab Services - Charleston SC
Solicitation # 36C24726Q0843
The Department of Veterans Affairs is soliciting quotes for comprehensive dental laboratory services to support the Ralph H. Johnson VA Healthcare System in Charleston, South Carolina. This small business set-aside contract involves the fabrication of a wide array of dental prosthetics, including complete and partial dentures, crowns, and dental implant prostheses. The selected contractor must operate 24 hours a day, seven days a week, including holidays, and is required to perform twice-daily pickups. Specific turnaround requirements are mandated, with same-day service required for prosthetic relines, repairs, replacements, and certain partials, while other services such as acrylic resin repairs and custom impression trays have a 24-hour turnaround. The contractor must utilize specific materials, including Lucitone 199 high impact and Dental Diamond. The contract structure consists of a one-year base period starting October 1, 2026, with four subsequent one-year renewal options, extending the total potential duration to five years. Award decisions will be based on a comparative evaluation of four equally weighted factors: past performance, price, technical acceptability, and certifications. Notably, the contractor must hold National Association of Dental Laboratories certification for the state of South Carolina. Performance will be monitored via a Quality Assurance Surveillance Plan with a 95 percent compliance target for raw materials, shipment promptness, and prostheses quality. Invoices must be submitted electronically, and all billing must be completed within six months of service to be eligible for payment.
Dental Laboratories

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 541611
Federal
Technical Documentation and Service Manual DeliveryThis subcontract with the Department of Veterans Affairs requires the delivery of comprehensive technical documentation for the ViewMate Ultrasound System and its associated transducers. The scope of work includes providing user guides, service manuals, and detailed parts lists, which must be delivered to the Atlanta VA warehouse. The successful contractor must complete all deliveries within 30 days of the award. This requirement is managed by the 247-NETWORK Contract Office 7 and falls under NAICS code 541611, with the place of performance located in zip code 30033.
Administrative Management and General Management Consulting Services

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 334510
Federal
Supply of Ultrasound Transducers (SP5-1s and L9-3s)The Department of Veterans Affairs, through Network Contract Office 7, is seeking a subcontract for the supply of two specific ultrasound transducers compatible with the ViewMate Ultrasound System. The requirement includes one SP5-1s Phased Array Transducer and one L9-3s Linear Transducer, which are intended for use in cardiac and vascular imaging. This procurement opportunity is categorized under NAICS code 334510. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance of the contract is designated for the 30033 zip code area.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 334510
Federal
Supply of ViewMate Ultrasound System (Brand or Equal)The Department of Veterans Affairs, through Network Contract Office 7, is seeking a subcontract for the supply of one ViewMate Multi Ultrasound System or an equivalent brand that meets specific technical requirements. The equipment is intended for use within the cardiology catheterization lab at the Atlanta VA Health Care System, located in zip code 30033. This procurement opportunity falls under NAICS code 334510 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 8, 2026, at 8:00 PM.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

9 days ago

DEADLINE

in 4 days
View Details