This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIMC - Ventilators

Closed

RFQ-26-PHX-031Federal

Submission Closed06/16/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

BRIDGE, BOWEL LOOP, OSTO

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Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.

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65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

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Solicitation # 36C24526Q0758

Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.

245-NETWORK Contract Office 5 (36C245)

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # HT940626QE117

The Defense Health Agency is soliciting a firm-fixed price purchase order under solicitation HT940626QE117 for the procurement of 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). These items will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and delivered to Navy Medicine East by October 30, 2026. The procurement is a full and open competition under NAICS 339112. Quotes must be submitted electronically by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The contract requires strict adherence to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) with payment terms of Net 30 in arrears. The government reserves the right to award to other than the lowest quote without discussions.

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Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

Solicitation # NOI-OLAO-CC-26-010000

The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.

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POSTED

DEADLINE

Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

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AI Contract Overview

This solicitation, RFQ-26-PHX-031, is a combined synopsis and request for quotation issued by the Phoenix Area Office of the Indian Health Service under the Department of Health and Human Services for the procurement of six Hamilton-C6 respiratory ventilators and associated accessories for the Phoenix Indian Medical Center in Phoenix, Arizona. The requirement is strictly for new equipment only, with no remanufactured or gray market items permitted, and must be sourced from an Original Equipment Manufacturer or its authorized dealer, distributor, or reseller, including full OEM warranty and service. The ventilators must meet specific technical specifications, including ventilation modes, pneumatic and electrical standards, and compliance with EN ISO 9001, IEC 60601-1, and IEC 60601-1-2:2014 for safety and electromagnetic compatibility. The procurement is set aside 100% under the Buy Indian program, reserved exclusively for American Indian and Alaska Native small businesses as defined by 13 CFR Part 121, with eligibility requiring at least 51% ownership and control by Native individuals or tribes, and sustained compliance throughout the offer, award, and performance periods. All offerors must be registered in the System for Award Management (SAM) with active status and submit written quotes by June 16, 2026, at 1:00 PM PST to Jeremy.Steel@ihs.gov. Evaluation will be based solely on lowest price among responsive and responsible offerors meeting mandatory pass/fail criteria, with no consideration for non-compliant responses. The contract will be awarded on an “All or None” basis, requiring fulfillment of the complete quantity. Payment will be processed electronically through the Invoice Processing Platform (IPP), and the government is tax exempt under Arizona Revised Statutes. Additional FAR clauses on equal opportunity, labor standards, electronic funds transfer, and Buy American restrictions are incorporated by reference, and all offerors must submit the required commercial item representations and certifications via SAM.gov.

General Info

IHS Phoenix seeks respiratory ventilator quotes from Indian-owned small businesses by June 16, 2026.

Agency

Department Of Health And Human Services → Phoenix Area Indian Health SvcView Agency

Contract Value

$299,614.48

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Phoenix, AZ, 85016, USA

Set-Aside

ISBEE

Awardee

BIGHORN RIDGERUNNERS, LLCView Profile

Award Issued Date

08/12/2026, 12:00:00 AM UTC

Documents

(3)

IEE+Representation+Form.pdf

PDF

RFQ-26-PHX-031.docx

DOCX

tech+specs-Ventilators-+Biomed.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 2

Combined Synopsis

Amendment 1Jun 3

Contract was updated

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Phoenix Area Indian Health Svc

Contacts2 people available

OfficePHOENIX, AZ, 85004, USA

Organization / Agency

Department Of Health And Human Services → Phoenix Area Indian Health Svc

View Agency Profile

Office AddressPHOENIX, AZ, 85004, USA

Contacts

Jimmy Perry

Jeremy Steel

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. d

Solicitation # RFQ-26-PHX-031 and this notice is issued as a Request for Quotation (RFQ). This is a combined synopsis/solicitation for commercial commodities/services. Submit written quotes only, oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM).

This requirement is under North American Industrial Classification Standard (NAICS) codes: 339112 Surgical and Medical Instrument Manufacturing, Small Business Size Standard: 1000 employees. This requirement is set-aside 100% Buy Indian (specific to Department of Health and Human Services, Indian Health Services); wherein, Buy Indian means American Indian and Alaska Native Small businesses, in accordance with the criteria and size standards of 13 CFR Part 121.

Indian Health Service (IHS) – Phoenix Area Office (PAO), 40 North Central Ave., Phoenix, Arizona 85004-4424 has a requirement for Respiratory Ventilators for the Phoenix Indian Medical Center (PIMC).