This Government Contract opportunity from Florida was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Realityworks - Pediatric ECG Simulator

Awarded

osceola-county-school-board-sdoc-26-ss-104-gc-2026State & Local

Submission Closed06/12/2026, 04:00:00 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: 334510

New

Federal

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the AFLOAT SUB C4I IPT Common Submarine Radio Room ISEA Procurement. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be procured via the SEWP vehicle. The project focuses on ISEA materials and is slated for performance in North Charleston. The procurement is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. While the official posted date is listed as October 18, 2026, the action is currently categorized as a forecast to notify potential vendors of the upcoming requirement for submarine radio room capabilities.

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-Q-0016

Solicitation SPE2DS-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain, is a request for one ECG 3-lead electrode cable (NSN 6515-01-658-9747). The required item must feature an AAMI configuration with a low profile Propaq MD connector for compatibility with Propaq M and Propaq MD systems, serving as a component for the defibrillator-monitor recorder system (NSN 6515-01-644-9586). Quotations are due by October 21, 2026, and must specify the source and part number being supplied. Delivery is required within 60 days after order, with the shipping destination set as Hill AFB, Utah. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS regulations regarding the safeguarding of covered defense information and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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 Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base 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, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. All products must be OEM-new, feature a one-year warranty, and meet universal Minimum Technical Requirements, including FDA 510(k) clearance for home use. 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). Evaluation is based on a per CLIN/SLIN basis; CLINs X001 through X004 are awarded using the Lowest Price Technically Acceptable (LPTA) methodology, while CLIN X005 is evaluated via a Best Value Tradeoff process weighted at 60% Technical, 25% Price, and 15% Past Performance. Responsive proposals must be submitted electronically by October 30, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and required certifications including the Buy American or Trade Agreements certificates depending on the offeror's business size. Additionally, product samples must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the same deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V

Solicitation # SPE2D127R0001

POSTED

DEADLINE

R707968Q for 3 year term contract FOR 4 UNIT OF double array Phototherapy unit

Solicitation # Doc2441538581

National University Hospital is seeking proposals through contracting agent ALPS Pte Ltd for a three year term contract to provide four units of double array Phototherapy units. The invitation to quote opened on 16 October 2026 and will close on 27 October 2026 at 3pm Singapore Time. Interested suppliers must submit their entire response via the Ariba Sourcing platform to avoid potential disqualification. All requests for clarification should be sent directly to the buyers business email addresses rather than through Ariba messaging channels to ensure a timely response before the submission deadline.

POSTED

DEADLINE

Dome Light Assembly ManufacturerThis subcontract involves the manufacture of 25 specialized dome light units for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of light housings and the assembly of electrical components, strictly adhering to technical drawings 78286 78550-02801 and the DLA Master List technical and quality requirements. Performance will take place in New Cumberland. To ensure compliance, all materials used must meet the standards of the Buy American Act and the Berry Amendment. Additionally, the selected manufacturer is required to obtain Source Approval Request approval. The opportunity was posted by the DDSP New Cumberland Facility under NAICS code 334510, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electrical Cable Test Set Supplier (NSN 6625-01-701-3018)This subcontract involves the procurement or manufacture of one Electrical Cable Test Set, part number 890026134-S, to support DLA Weapons Support Maritime Supply Chain contracts. The supplier must ensure the equipment meets RA001 technical requirements and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final, fully functional unit is to be delivered to Fort Leonard Wood, Missouri. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this requirement. The opportunity falls under NAICS code 334510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medtronic Stealthstation S8 (or Equal) System SupplierThis subcontract opportunity is for the supply and installation of new, original equipment manufacturer Image-Guided Surgical Navigation Systems, specifically the Medtronic Stealthstation S8 or an equivalent model, for Department of Veterans Affairs VHA projects. The contract strictly prohibits the use of refurbished or gray market equipment and requires the provision of manufacturer warranties and OEM authorization letters. All delivered systems must comply with federal ADA and HIPAA requirements and be installed at various VHA locations. Managed by the Department of Veterans Affairs under the Sac Frederick office, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334510. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Repair and Overhaul of Inertial Navigation UnitsThis subcontract involves the repair and overhaul of Inertial Navigation System components for prime contractors supporting Department of Defense AFSC PZAAA projects. The scope of work specifically covers the repair of units NSN 6605-01-6134332 and NSN 6605-01-576054, requiring the delivery of fully repaired and certified Inertial Navigation Units. Performance will take place in Warner Robins, Georgia, under NAICS code 334510. Execution of this contract requires specialized EGI/INS test benches, calibration equipment, and proprietary tooling. The contractor must possess proprietary technical knowledge and maintain valid calibration certifications for all utilized test equipment to ensure compliance with Department of Defense standards. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.

POSTED

DEADLINE

6515--NX EQ Image Guided Surgical Navigation System (VA-26-00083972)

Solicitation # 36C10X27R0004_1

The Department of Veterans Affairs is soliciting proposals for a nationwide, firm-fixed-price requirements contract for the procurement of Medtronic Stealthstation S8 Image-Guided Surgical Navigation Systems or an equal alternative. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334510. The contract includes a base period of 12 months with four subsequent 12-month option years. All provided equipment must be new original equipment manufacturer (OEM) products, as refurbished or gray market items are prohibited, and all items must be covered by the manufacturer's warranty. Delivery is established as FOB Destination to various VHA locations, with a requirement for the contractor to provide order confirmation within four working days of receipt. Proposals will be evaluated based on best value, with technical factors and past performance combined being significantly more important than price. Technical evaluations require strict adherence to salient characteristics, while past performance is assessed based on relevant and recent contracts from the last three years. Offerors must submit their proposals in four distinct volumes: Technical, Past Performance, Price, and a volume for Offer, Amendments, Certifications, and Representations. Key compliance requirements include a 3% SLA fee embedded in the unit pricing, certification that equipment is free of outstanding recalls or safety issues, and adherence to ADA and HIPAA federal requirements. Payments are processed monthly in arrears via electronic funds transfer.

Sac Frederick (36C10X)

POSTED

DEADLINE

Cabinet X-Ray Machine SupplierThis subcontract involves the supply of one cabinet X-Ray system intended for prime contractors working on visitor screening projects for the Illinois Secretary of State Police. The supplier is responsible for manufacturing or sourcing a system that features an integrated monitor and a minimum tunnel size of 21.3 inches wide by 14.2 inches high. The equipment must strictly adhere to US FDA radiation safety standards, specifically 21 CFR 1020.40 and 21 CFR Part 1010. A critical requirement of the contract is the provision of certification confirming that radiation emission leakage is maintained at less than 1 uSv/hr. The final deliverable is one fully certified cabinet X-Ray machine.

POSTED

DEADLINE

Freeze-Thaw Cabinet C666 SupplierThis subcontract agreement establishes the procurement of one Freeze-Thaw Cabinet C666 intended for prime contractors working on Iowa Department of Transportation projects. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to DOT Spec No. D34F-092926 and Iowa Administrative Code 761-20, ensuring the delivery of a fully functional unit. The supplier must provide comprehensive cost breakdowns and official certification regarding the country of origin for the equipment. This procurement falls under NAICS code 334510, with a response deadline set for October 23, 2026.

Iowa

POSTED

4 days ago

DEADLINE

in 5 days

AI Contract Overview

The School District of Osceola County, specifically the Career and Technical Education department in Florida, is pursuing a single source procurement from Realityworks, Inc. for a Pediatric ECG Simulator under solicitation number SDOC-26-SS-104-GC. This procurement is based on a sole source justification supported by a certification letter from the CEO of Realityworks and a formal price quote, with a total estimated value of approximately 13,151.52 dollars. The solicitation was posted on June 3, 2026, with a response deadline of June 12, 2026. Following a seven-day posting period, the district issued a notice of intended decision on June 15, 2026, to award the contract to Realityworks. Primary contact for this action is Gladinnette Cabrera Vazquez, with Cheryl Hood serving as the secondary point of contact.