This Subcontract opportunity from Illinois was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Remote Patient Monitoring (RPM) Device Supply and Management

Closed

State & Local

Submission Closed10/27/2025, 07:00:00 PM CDT

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

DIBBS

Supplier of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of 10 units of specialized weight and balance equipment identified by NSN 6670-01-739-0410. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must guarantee that the materials contain no intentionally added mercury. The project falls under NAICS code 334510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Power Supply Units (NSN 6130-01-200-8206)This subcontract involves the manufacture or procurement of Power Supply units under NSN 6130-01-200-8206 to support prime contractors delivering DLA Weapons Support contracts for the Department of Defense. The selected supplier must ensure all units meet strict technical specifications, adhere to domestic origin requirements, and comply with prohibitions regarding covered defense telecommunications equipment. Performance will take place at Hill AFB, with the supplier responsible for coordinating delivery through First Destination Transportation. The contract requires the delivery of one Power Supply unit within 103 days after the order is placed.

POSTED

DEADLINE

Interval Timer SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement or manufacture of one Interval Timer identified by NSN 6645-12-369-0871. The selected supplier must ensure the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract stipulates that the item be delivered FOB Origin within five days of the order. Performance will take place in Whitehall, Ohio, under NAICS code 334510.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STIMULATOR, NERVE, TRANS

Solicitation # SPE2DS-27-T-1421

Solicitation SPE2DS-27-T-1421 is a federal procurement issued by the Defense Logistics Agency for one Transcutaneous Nerve Stimulator, NSN 6515-01-644-3653, intended for pain control. The required device is a battery-operated, dual-channel, three-mode stimulator featuring an asymmetrical biphasic square-wave waveform, a frequency range of 2-150 Hz, and an adjustable impulse width of 50-250 microseconds. The unit must include the Impulse 3000 device (P/N IM3T), four electrodes (P/N EERC200M), four lead wires (P/N L00013), a 9V battery (P/N L00081), a carrying case (P/N L00055), and instruction literature. The device is regulated as an FDA Class II medical device under Regulation 882.5890, requiring a 510(k). Delivery is specified as FOB Destination to Gulfport, Mississippi, with a requirement to ship via the fastest traceable means, explicitly prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Bidders must provide the manufacturer's name, part number, and source information within their submission via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LOCK ASSEMBLY, GAS SPRI

Solicitation # SPE2DH-27-T-0397

Solicitation SPE2DH-27-T-0397 is a request for quotation from the DLA Troop Support Medical Supply Chain for one lock assembly gas spring, identified by NSN 6525-01-670-7676. This item is a repair part for a portable digital radiography system (PDRS) x-ray apparatus, specifically a knob and lock assembly used to secure and release the gas spring. The item weighs approximately 1.54 lbs with a unit cube of 0.21 cubic feet. Bidders are required to specify the source and part number being supplied. The contract requires delivery to Fort Stewart, Georgia, with a delivery window of five days after the order is received. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must follow commercial standards such as ASTM D3951 for non-hazardous materials, while medical acquisitions must be marked according to Medical Marking Standard No. 1. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is governed by NAICS code 334510 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Electroencephalography (EEG) Equipment and Remote Solution

Solicitation # 66600-2627-275

The County of San Mateo, on behalf of the San Mateo Medical Center (SMMC), is soliciting proposals for a comprehensive Electroencephalography (EEG) equipment and remote solution. This five-year contract encompasses the provision, installation, configuration, and implementation of EEG equipment and software capable of acquiring, storing, reviewing, and transmitting studies for remote interpretation by neurologists. A critical requirement is the integration with EPIC to manage patient identification, order management, and the availability of final reports within medical records. The project is subject to strict healthcare compliance standards, including HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act, and requires vendors to adhere to SMMC's Vendor Credentialing Program. Award selection is based on the overall best value, evaluated through a points-based system focusing on project approach (30%), firm qualifications (25%), team qualifications (20%), and price (25%). Preferential scoring is available for local, small, and micro businesses or non-profits, ranging from 5% to 10% of total awardable points. Proposers must be registered with SAM.gov, provide a Unique Entity ID, and certify they are not on any federal exclusion lists. All invoices must be submitted electronically to the SMMC Accounts Payable department and require approval from the designated contract owner.

POSTED

DEADLINE

WARM6200 dual-channel patient warming system

Solicitation # C487911

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust is soliciting bids under solicitation number C487911 for the procurement of WARM6200 dual-channel patient warming systems, which include adult and paediatric heated mattresses and dual channel control units. This open competition is conducted below the threshold and is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The estimated total value of the contract is 75,660 GBP excluding VAT, or 90,792 GBP including VAT. The contract is expected to run for four months, from December 1, 2026, to March 31, 2027, with performance taking place in Oswestry, United Kingdom. Award decisions will be based on the Most Advantageous Offer. Interested parties must submit their quotes via the Health Family ATAMIS portal by November 13, 2026, at 5:00pm. All submissions must adhere to standard NHS Terms and Conditions and include all requested documentation from the Request to Quote attachment. Inquiries must be submitted by November 11, 2026.

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust

POSTED

DEADLINE

Enhanced Armor Inspection System (EIS) & CT ScanningThis subcontract through Marcor Syscom for the Department of Defense involves the supply and maintenance of high-resolution 3DV Computed Tomography scanning hardware. The primary objective is to support prime contractors on Marine Corps projects by providing operational CT scanning systems specifically designed for the inspection of USMC Lightweight Plates and Enhanced Small Arms Protective Inserts. To ensure the precision and reliability of the hardware maintenance, the contractor must hold ISO/IEC 17025:2017 certification. The scope of work encompasses the delivery of fully operational scanning systems and the provision of certified ongoing maintenance services under NAICS code 334510.

POSTED

DEADLINE

Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

Solicitation # W91CRB-RPP-USHC

The U.S. Army, through the Portfolio Acquisition Executive Maneuver Ground and Project Manager Maneuver Medical Devices, is soliciting proposals for a Commercial-Off-The-Shelf or Non-Developmental Item hand-carried ultrasound diagnostic system. This system is intended for use in austere Role of Care 3 environments, specifically within Intensive Care Units, to support critical diagnostic imaging and ultrasound-guided procedures. The selected vendor will deliver two prototype units for operational and environmental testing conducted in accordance with MIL-STD-810H. Requirements include FDA 510k clearance for human use, Trade Agreements Act compliance, and the ability to operate on standard CONUS and OCONUS power infrastructures. This procurement is issued as a Direct Other Transaction Agreement under 10 U.S.C. 4022 and is not a FAR-based contract. The estimated period of performance is twelve months, with prototype delivery expected 45 to 60 days after award, which is anticipated in the first quarter of FY27. Evaluation will follow a comparative best-value methodology, prioritizing technical approach, reliability, schedule realism, and past performance over cost. Notably, the government may award a noncompetitive follow-on production contract to the prototype participant. Proposals must be submitted in four separate PDF volumes via DoD SAFE or secure email by 1600 EST on November 20, 2026.

POSTED

DEADLINE

Presolicitation Notice PowerScribe Maintenance

Solicitation # PowerScribe360_Maintenance_FB_2026

The Defense Logistics Agency Troop Support intends to award a firm fixed price, sole source contract to Carahsoft Technology Corp, on behalf of Nuance, for post warranty maintenance, updates, and software licensing for PowerScribe 360 voice dictation systems. This procurement is designated for the radiology systems located at Fort Belvoir, Virginia. Because the software is proprietary to Nuance, the agency has determined that only this specific brand can meet the required quality and specialized needs to prevent significant work stoppages. The anticipated award date is December 2, 2026, with the delivery schedule to be finalized prior to the award. While this is a sole source intent, interested parties may submit technical data to Marco Sifoni by November 18, 2026, at 2:00 PM EST to demonstrate their capability to meet the requirements. No written solicitation will be issued as the agency is proceeding in accordance with FAR 12.201-1(c)(2).

POSTED

DEADLINE

Electrocardiograph 12-Lead One Step ECG Cable SupplyThis subcontract involves the supply of specialized medical lead wire sets for prime contractors under Department of Defense DLA Troop Support medical supply contracts. The scope of work requires the manufacture of AAMI compliant cables, specifically consisting of a 4-lead trunk cable and a removable precordial 6-lead set. The contractor must deliver six units of Lead Wire Sets under NSN 6515-01-621-1689 and 6515-01-614-0182, ensuring all products adhere to Medical Marking Standard No. 1 and are packaged according to ASTM D3951 and MIL-STD-129. The project falls under NAICS code 334510 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract will take place at March ARB, zip code 92518-1831. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

6515--BRAND NAME ONLY- Philips ST80i Stress Test System

Solicitation # 36C24427Q0052

The Department of Veterans Affairs, Network Contracting Office 4, is conducting a market survey to identify qualified sources capable of providing a brand name Philips ST80i Stress Test System for the Wilmington VA Medical Center in Delaware. This sources sought notice is for informational planning purposes and is not a formal solicitation. Interested vendors must be registered in the System for Award Management and, if applicable, maintain current VetCert certification for SDVOSB or VOSB status. The effort falls under NAICS code 334510, with a small business size standard of 1,250 employees. The scope of work requires the delivery of the system by December 1, 2026, or sooner, with shipping occurring within 30 days of order receipt. A critical requirement is the provision of white glove service via Midmark Delivery Service, which includes delivery, unboxing, setup of chairs in the exam room, and removal of all trash. The contractor must also be able to hold the equipment in the event of construction delays. Responses must include a detailed capability statement, company information, and a history of relevant government contracts from the last three years, submitted electronically to the contract specialist by 5:00 PM on November 11, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Illinois CPO Office for General Services

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-510CPOGS-CPOGS-B-49724.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JPMC Sourcewell RFP 102825 Virtual Physical Health Products and related Services

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Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineOct 27

Deadline has passed

Submission Closed

10/27/2025, 07:00:00 PM CDT

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Organization & Contact Information

AgencyIllinois CPO Office for General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois CPO Office for General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, calibration, and lifecycle management of FDA-cleared wearable or home-based devices used in virtual physical therapy programs, including logistics and technical support.