This Solicitation opportunity from Florida was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Information (RFI): Global Traffic Technology (GTT) System

Closed

BLD6232026F15State & Local

Submission Closed07/01/2026, 06:00:00 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

6515--East Indianapolis VA Clinic Audiology Equipment

Solicitation # 36C25026Q1079

The Department of Veterans Affairs, Network Contracting Office 10, is conducting market research through a Sources Sought notice to identify capable Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) for the procurement of audiology equipment and services for the East Indianapolis VA Clinic. The requirement includes a computer-controlled, dual-channel clinical audiometry system and a probe-microphone measurement system, complete with all necessary hardware, software licenses, and calibrated transducers. Key technical specifications require compliance with IEC 60645, ANSI/ASA S3.6, and IEC 60601 safety and compatibility standards, with systems capable of transmitting data via Wi-Fi or physical LAN on the VA network. Beyond equipment delivery, the scope encompasses comprehensive lifecycle support, including new product installation, half-day training, and ongoing maintenance. Required services include annual calibration, performance verification, preventive maintenance, and advanced technical support for up to two hours per quarter. Interested respondents must be registered in the System for Award Management (SAM) and the SBA Veteran Small Business Certification Program. Submissions are due by October 8, 2026, and must include business contact information, a Unique Entity ID, technical data sheets, and documentation confirming the equipment is manufactured domestically or subject to a trade agreement.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-490G

Solicitation SPE2DS-26-T-490G, issued by the DLA Troop Support Medical Supply Chain, is a request for 73 surgical connectors (NSN 6515-01-457-0271). These components are corrosion-resistant metal diamond O2 quick connectors featuring a DISS male fitting with a check valve, specifically designed for oxygen tube fittings. Bidders are required to specify the source and part number being supplied. The required delivery date is October 1, 2026, with destination inspection and acceptance governed by FAR 52.246-2. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS portal by October 5, 2026, and may not include parts produced through additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-492D

Solicitation SPE2DS-26-T-492D, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile, fibrous, absorbable hemostatic collagen. The requirement is for two packages of 1 gram units, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. Delivery is required by October 1, 2026, with the destination and acceptance point located in Pascagoula, Mississippi. The contract mandates compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List technical and quality requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS 334510 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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 for the Electro-Therapeutic Modalities for Pain Management (ETMPM) Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program under solicitation 36C79126R0011. This effort seeks to establish multiple single-award, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for FDA-cleared electro-therapeutic devices and accessories. The scope includes TENS, Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems, along with consumables such as electrodes and lead wires. The contract consists of a base year starting January 20, 2027, with four subsequent option years, and has a maximum aggregate ceiling of 500 million dollars. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is conducted on a per-CLIN basis; CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated via Best-Value Tradeoff with technical factors weighted at 60 percent. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a technical capability statement, product samples delivered to the Denver Logistics Service, and mandatory certifications including the Trade Agreements Certificate and Buy American Certificate. Delivery of ordered products is required within 30 calendar days of order issuance.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

NX EQ Monitors_Physio_Neurology_Intraop_EEG (VA-26-00045643)

Solicitation # 36C10X26R0062

Solicitation 36C10X26R0062 is a Department of Veterans Affairs procurement for NX EQ EEG systems, including monitors, amplifiers, and related software and accessories from Natus Inc. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Strategic Acquisition Center in Frederick, Maryland. The contract structure consists of a 12-month base period with four 12-month option periods, for a total potential duration of five years. Deliveries are required for Veterans Health Administration facilities both within and outside the Continental United States on a FOB Destination basis. The procurement utilizes a best-value award basis, where non-price factors—specifically technical capabilities and past performance—are significantly more important than price. Technical evaluation focuses on patient safety, system design, performance, quality of construction, and support services. Offerors must provide an OEM authorization letter dated within 12 months and certify that all equipment is new and free of outstanding recalls or safety issues. Administrative requirements include mandatory electronic invoicing via the Tungsten Network, a 3.0% EPO Service Level Agreement fee embedded in the pricing, and liquidated damages of $37.50 per calendar day for delivery delays. Contractors must also adhere to strict VA information security and privacy standards, including FIPS 140-2 encryption and CUI safeguarding protocols.

Sac Frederick (36C10X)

POSTED

DEADLINE

W065--Notice of Intent to Sole Source - Karl Storz Equipment Lease - Base + 2 Option Periods - VA Maine HCS (Togus)

Solicitation # 36C24127Q0003

The Department of Veterans Affairs, Network Contracting Office 1, intends to award a firm-fixed-price contract for a 36-month lease of Karl Storz endoscopy equipment to support the VA Maine Healthcare System in Togus. The requirement encompasses a comprehensive suite of new and rollover hardware, including endoscopy video systems, insufflators, wireless video components, monitors, carts, and both rigid and flexible scopes with NIR/ICG imaging. This equipment is critical for maintaining continuity of surgical and diagnostic operations across several specialties, including General Surgery, Urology, Gynecology, ENT/Airway, and Arthroscopy. The scope of work includes OEM installation, configuration, initial and refresher training, and full-service maintenance performed to OEM standards and commercial hospital service practices. The contract is structured with a base year running from November 1, 2026, to October 31, 2027, followed by two one-year option periods, with an anticipated award date of November 1, 2026. L1 Enterprises Incorporated, a Service-Disabled Veteran-Owned Small Business, is the intended sole source as the exclusive authorized reseller designated by Karl Storz Endoscopy America, Inc. for this location. This sole-source approach is intended to ensure clinical compatibility, patient safety, and sterilization continuity. While this is currently a Notice of Intent to Sole Source rather than a formal solicitation, interested parties must provide capability statements, evidence of OEM authorization, technical compatibility descriptions, and past performance data to the contract specialist by October 13, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Medical Equipment and Patient Care SystemsThis subcontract, titled Medical Equipment and Patient Care Systems, involves the supply of medical equipment and life-support systems for prime contractors delivering ambulances to the Fire Chiefs Association of Massachusetts. The scope of work includes providing industry-standard primary cots, stretchers, and emergency medical supplies designed for intensive life-support during transit and scene care, delivered as either installed or standalone patient transport systems. Managed by the Municipal Procurement Services for the state of Massachusetts, the contract is categorized under NAICS code 334510. The solicitation was posted on September 28, 2026, with a response deadline of November 2, 2026, and the place of performance is located in Boston.

MAP03 - Municipal Procurement Services

POSTED

DEADLINE

Radiolucent Monitoring Electrode SupplyThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of radiolucent monitoring electrodes for prime contractors. The electrodes must feature radiolucent studs and micro-replicated trace prep surfaces with integrated abraders, ensuring full compliance with Regulation 870.2360 Class II, GMPs, and Medical Marking Standard No. 1. Products are to be delivered in bags of 50, with 1,000 units per package. The contract falls under NAICS code 334510 and is to be performed in Westfield, Massachusetts. Interested parties must respond by October 5, 2026, following the posting date of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Peripheral Electrodes (NSN 6515-01-586-4500)This subcontract involves the manufacture and supply of peripheral electrodes under NSN 6515-01-586-4500 to support prime contractors for DLA Troop Support medical supply contracts. The provider must ensure all electrodes meet strict technical specifications, comply with FDA regulations, and adhere to Medical Marking Standard No. 1 for labeling and ASTM D3951 for packaging. The contract requires RP001 palletization and delivery of the completed quantity FOB Destination to Fort Stewart, Georgia. Managed under NAICS code 334510 for the Department of Defense, the response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

12-Lead One Step ECG Cable SupplierThis subcontract involves the supply of five AAMI-compliant 12-lead one step ECG cable assemblies for prime contractors under the Department of Defense Medical Supply Chain. The scope of work includes the manufacturing or sourcing of cable sets featuring a 4-lead trunk cable constructed from medical-grade cabling and connectors. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and Packaging Requirements RP001 to ensure full compliance. Performance for this contract is designated for Travis AFB, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-478V

Solicitation SPE2DS-26-T-478V is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable electrocardiograph electrodes used to measure patient heart rhythms. The requirement is for three packages of Electrode ECG Monitor 206EL Disposable 30S, identified by NSN 6515-01-432-2711 and 6515-01-519-5855, with each package containing 30 units. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026, and bidders are required to specify the source and part number being supplied. Delivery is expected within 20 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Items are subject to a non-extendable shelf life of 60 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, PERIPHERAL N

Solicitation # SPE2DS-26-T-481V

Solicitation SPE2DS-26-T-481V is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of peripheral nerve stimulator electrodes under NAICS 334510. The required items are disposable, dual-element, pre-gelled, adhesive, foam-backed electrodes measuring 1.625 inches wide by 3.25 inches long and 1/16 inch thick, featuring silver/silver chloride universal snap connectors. The unit of issue is a package of 50 electrodes. These items must have a shelf life of 18 months, with no more than 3 months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Fort Stewart, Georgia, with a delivery timeline of 5 days after receipt of order. Shipping must be handled via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging must comply with ASTM D3951 and RP001, while labeling must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Labels must specifically include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are required to specify the source and part number being supplied. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Broward County is issuing a Request for Information to evaluate whether alternatives exist to the currently designated sole source provider, Miovision Technologies US, LLC, for the Global Positioning System and Radio Based Priority Control System used by the Traffic Engineering Division. The County seeks information on vendors who can supply new equipment, replacement parts, training, and future upgrades for these systems, with a requirement that all respondents be authorized suppliers and able to provide documentation confirming their authorization, service capabilities, and licensing details. This is not a solicitation for pricing or a purchase commitment, and the County is solely seeking to determine if comparable solutions are available from multiple sources or if the existing sole source designation remains justified. Vendors must submit their responses through the electronic bidding system by the deadline, including any supporting documentation to demonstrate they can meet or exceed the County’s technical and operational requirements. The Director of Purchasing retains sole authority to determine comparability and whether to maintain or change the sole source designation, and such decisions are final without recourse to protest or appeal. The RFI is open for submissions from June 23, 2026, until July 1, 2026, and is categorized under NAICS code 334510.

General Info

Broward County seeks alternatives to Miovision’s GPS and PCS systems via RFI, no pricing or commitment, responses due July 1, 2026.

Agency

Florida → Broward County

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Broward County

Contacts1 person available

OfficeFL, USA

Organization / AgencyFlorida → Broward County

Office AddressFL, USA

Contacts

Neda Augusto (Primary) Marlyn Mahabeer (Alternate

contact@example.gov

Interested Companies (1)

No data available in table

Full Description

This Request for Information (RFI) is to determine if the specified commodity or service is available from multiple providers, or if an alternate commodity or service is available that would meet the County’s needs. This is not a request for pricing or a purchase commitment.
The following commodity or service is thought to be available from only a sole source and is the only commodity/services that meet the County’s needs:
Sole Source Designation: Miovision Technologies US, LLC
The County seeks information on an alternative to provide new equipment, replacement parts, training and future upgrades to existing Global Positioning System (GPS) and Radio Based Priority Control System (PCS) for the Traffic Engineering Division.) Must be authorized suppliers, requiring confirmation of authorization and key service and licensing details. This RFI will remain posted until closing date and time.
Prospective Vendors are requested to provide information regarding their ability to provide the commodity or service described or written explanation or other documentation contesting the proposed RFI designation.
If you are capable of meeting or exceeding the County’s requirements for the specified commodity or service, respond to this RFI through the electronic bidding system. Vendor should upload any supporting information in the electronic bidding system as part of its response to assist the County in determining if commodity or service is comparable, is available from multiple suppliers, and meets the County’s needs. The Director of Purchasing shall have sole authority in deciding what is comparable.
The Director of Purchasing shall consider such submittals and notify all submitting vendors (thru the electronic bidding system) of the decision whether to designate as a Sole Source/Brand, which decision shall not be subject to objection, protest, or appeal.