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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SBIR: TRIAGE-X

Active

DPA26BZ06-DV028SBIR / STTR

Response Deadline10/21/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The TRIAGE-X solicitation, issued by the Department of Defense through the Small Business Projects Office, focuses on the development and demonstration of autonomous medical triage systems. The primary objective is to create a system capable of recognizing chemical toxidromes and physically delivering the appropriate antidote or life-saving medical intervention. This opportunity is a total small business set-aside under the SBIR/STTR mandate, restricted to companies with fewer than 500 employees. The solicitation was posted on September 23, 2026, with a response deadline of October 21, 2026.

General Info

DoD small business set-aside for autonomous medical triage and antidote delivery systems.

Agency

Department of Defense → Small Business Projects Office

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 23

Solicitation

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 04:00:00 AM UTCin 27 days

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 Defense → Small Business Projects Office

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department of Defense → Small Business Projects Office

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

This topic seeks to develop and demonstrate capability with autonomous medical triage systems to recognize chemical toxidromes and physically deliver the corresponding antidote or life-saving intervention. | See Topic

Similar Contracts

Same NAICS industry code

Noise-Measuring Equipment SupplierThe Noise-Measuring Equipment Supplier subcontract involves the provision of specialized hardware for measuring and monitoring noise pollution on projects managed by The North Yorkshire Council. The supplier is responsible for delivering calibrated sound level meters, frequency analyzers, and noise monitoring stations to prime contractors, ensuring all equipment adheres to IEC standards for acoustic measurement. This opportunity was posted on September 23, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 334510 and is administered by The North Yorkshire Council.

The North Yorkshire Council

POSTED

about 10 hours ago

DEADLINE

Supply of Daily QA 4 Pro Wireless System and AccessoriesThis subcontract involves the provision of a radiation therapy quality assurance system for prime contractors working on Department of Veterans Affairs medical equipment projects. The scope of work requires the delivery of one Daily QA 4 Pro Wireless system, which must include an associated ion chamber, diode array, and a DQA4 adapter plate specifically for 6DOF couches. All equipment is required to adhere to Sun Nuclear technical specifications and meet the procurement standards established by the VA. The fully assembled system and adapter plate are to be delivered to the VA facility located in Boston, Massachusetts. This procurement is managed by the Department of Veterans Affairs Network Contract Office 01 under NAICS code 334510. The contract was posted on September 23, 2026, with a response deadline of September 24, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

in about 13 hours

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 36C79126R0011 to establish multiple Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) program. This procurement focuses on FDA-cleared devices and accessories, including Transcutaneous Electrical Nerve Stimulation (TENS), Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems. The contract consists of a base year and four option years, with an aggregate ceiling of 500 million dollars. All products must meet universal minimum technical requirements and be delivered to the Denver Logistics Service within 30 calendar days of order issuance. The government utilizes a tiered set-aside evaluation approach prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small businesses (Tier 3), and large businesses (Tier 4). Award decisions are made on a per-CLIN/SLIN basis. CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Proposals are due by October 19, 2026, at 3:00 PM CDT. A responsive submission must include a properly executed SF 1449, a technical capability statement, FDA clearance letters, three past performance documents, and product samples shipped to the Denver Logistics Service. Mandatory certifications include the Buy American Certificate (Attachment 0004) and the Trade Agreements Certificate (Attachment 0005), the latter of which is a material condition for responsiveness for all offerors. Non-manufacturers must also provide OEM-issued authorized distributor letters.

Commodities & Services Acquisition Service (36C791)

POSTED

about 14 hours ago

DEADLINE

ICU-in-a-Box: Autonomous Extracorporeal Multiple-Organ Support Therapies

Solicitation # DPA26BZ06-DV029

Defense Advanced Research Projects Agency

POSTED

about 14 hours ago

DEADLINE

Laser Beam Measurement System

Solicitation # N0018926QB135

Solicitation N0018926QB135, issued by NAVSUP Fleet Logistics Center Norfolk, seeks a Firm Fixed Price contract for a custom-made laser beam measurement system to support research on biological tissue damage by the Directed Energy Health Effects group. The system must be compatible with a Coherent 10kW laser and include a beam expander with a collimator capable of reaching a 4cm beam size, a power sensor, a beam profiler system, and a beam dump. The contractor is responsible for providing all necessary mounting plates, adapters, and components for assembly, as well as handling shipping and installation. The equipment will be delivered FOB Destination to the Naval Medical Research Unit in Fort Sam Houston, Texas. The government will award the contract based primarily on price, though it may consider capability statements and past performance to ensure the best value. Offerors must provide a capability statement and complete annual representations and certifications via the System for Award Management. The contract includes strict requirements for Item Unique Identification (IUID) for assets valued at $5,000 or more, adhering to MIL-STD-130 and MIL-STD-129 standards. Payment will be processed electronically through the Wide Area WorkFlow system. The final deadline for the receipt of offers is September 25, 2026, at 12:00 PM.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 14 hours ago

DEADLINE

SBIR: ICU-in-a-Box

Solicitation # DPA26BZ06-DV029

The Department of Defense, through the Small Business Projects Office, is soliciting proposals for the ICU-in-a-Box project under solicitation number DPA26BZ06-DV029. This SBIR initiative aims to develop a portable, integrated intervention and delivery platform that combines capabilities for resuscitation, cardiovascular support, and lung support into a single system. This opportunity is a total small business set-aside for companies with fewer than 500 employees. Interested parties must submit their responses by the deadline of October 21, 2026.

Small Business Projects Office

POSTED

about 22 hours ago

DEADLINE

LiveAmp 32 Channel System

Solicitation # 2139283

The City University of New York CUNY Graduate Center is soliciting bids for a one-time purchase of a LiveAmp 32 Channel System and associated accessories. The procurement includes a comprehensive set of hardware such as R-Net sensors in multiple sizes, saline/sponge replacement electrodes, a LabSim set with adapter, and a TriggerBox Plus Kit. Additionally, the contract covers a professional network license seat for BrainVision Analyzer 2 and a training package consisting of six one-hour remote sessions and one full day of on-site training. Bids are due by October 15, 2026, and the equipment specified or an approved equal is acceptable. This procurement is governed by the University Purchase Order Terms and Conditions, the Invitation for Bids, and the June 2023 Standard Clauses for New York State Contracts. Strict adherence to the New York State Procurement Lobbying Law is required, meaning all communications must be directed through the designated contact, Ronald Paynter, to avoid disqualification. Selected vendors must submit specific certifications and disclosures regarding State Finance Law sections 139-j and 139-k. The place of performance and delivery is the CUNY Graduate Center located at 365 Fifth Avenue, New York, New York.

City University of New York (CUNY)

POSTED

about 22 hours ago

DEADLINE

LPR Camera Systems and Licensing SupplierThis subcontract agreement involves the supply of specialized Automatic License Plate Reader (LPR) camera hardware and software licenses for prime contractors working on projects for the County of San Diego Sheriff's Office. The scope includes providing both standalone and trailer-integrated LPR systems that utilize self-illuminating infrared technology. All hardware must meet rigorous environmental standards, specifically being water-resistant and sealed to NEMA 6 and IP 67 specifications. A critical technical requirement is that the software must be capable of accurately reading California dealer-issued temporary paper plates. The supplier is responsible for delivering the LPR camera units and the corresponding software license keys. This opportunity is based in San Diego, California, under NAICS code 334510, with a response deadline of October 8, 2026.

San Diego County

POSTED

DEADLINE

CONTROL UNIT, X-RAY

Solicitation # SPE2DH-26-T-5352

Solicitation SPE2DH-26-T-5352, issued by the DLA Troop Support Medical Supply Chain, is a request for 10 rechargeable lithium battery handles for the Nomad Pro Dental X-Ray System, identified by NSN 6525-01-684-5488. The technical specifications require a nominal voltage of 22.2V, a maximum of 25.2V, and a maximum energy output of 150W in one hour. Delivery is required within 5 days after order, FOB Destination, to Camp Humphreys in South Korea. The procurement is categorized under NAICS code 334510 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance is required with ASTM D3951 for commercial packaging, MIL-STD-129 and Medical Marking Standard No. 1 for labeling, and RP001 for palletization. Additionally, the contractor must provide Safety Data Sheets for hazardous materials per 29 CFR 1910.1200(g) and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Compact Benchtop MRI System SupplierThis subcontract involves the supply of a compact benchtop Magnetic Resonance Imaging MRI system for prime contractors working on UK Research and Innovation UKRI projects. The selected supplier is responsible for the manufacture and delivery of a benchtop-scale MRI unit that adheres to specific technical requirements and Government Procurement Agreement GPA standards, with the final physical system to be delivered to a site in Oxfordshire. The opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 334510, the contract is managed by UK Research and Innovation and is accessible via the find-tender service.

UK Research & Innovation (UKRI)

POSTED

DEADLINE

UKRI-6365 Benchtop MRI System

Solicitation # UKRI-6365

UK Research & Innovation (UKRI) is seeking a supplier for the procurement and installation of a compact benchtop MRI system, which includes a three year maintenance agreement. The contract, identified by solicitation number UKRI-6365, has an estimated value of 425,000 GBP excluding VAT. Performance is slated to take place in Oxfordshire, with an estimated period of performance running from November 16, 2026, to March 31, 2031. The solicitation was published on September 22, 2026, with a response deadline of October 20, 2026, via the Atamis eSourcing platform. Award decisions will be based on a weighted evaluation consisting of 65 percent for technical quality and 35 percent for price. This procurement is subject to the Government Procurement Agreement and is managed by MRC Procurement.

UK Research & Innovation (UKRI)

POSTED

DEADLINE

Digital Multimeter SupplierThis subcontract involves the supply of one new, current-model Commercial Off-The-Shelf digital multimeter for the Harry S Truman VA Medical Center. The equipment is intended for prime contractors working on Department of Veterans Affairs medical equipment projects and must be delivered within 60 days after receipt of order. The supplier is required to provide detailed packing slips featuring line-by-line inventory and serial numbers while ensuring full compliance with Buy American provisions. This procurement is managed by the Department of Veterans Affairs Network Contract Office 15 under NAICS code 334510.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS