This Government Contract opportunity from Department Of Veterans Affairs was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shoulder RF Coil (16-Channel) Supply

Closed

Federal

Submission Closed06/11/2026, 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

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Zoll X Series monitor/defibrillator

Solicitation # 19MK8026Q0016

The U.S. Embassy Skopje is seeking a contractor for the supply and delivery of a Zoll X Series monitor/defibrillator under solicitation number 19MK8026Q0016. The contract will be awarded to the provider offering the lowest price. Interested parties must submit their quotations via the completed SF-1449 form by September 21, 2026, at 3:00 PM. Prospective offerors must be registered in the System for Award Management database to be eligible for the award. Submissions can be sent electronically, provided that individual emails do not exceed 20 MB. The place of performance for this requirement is Skopje.

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262-NETWORK Contract Office 22 (36C262)

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36C25926Q0858| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0858

Network Contract Office 19 (36C259)

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Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer

Solicitation # IASS-AFRL-RMZB-2026-0051

The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a sole source, firm fixed-price purchase order to Elevate Healthcare for an ultrasound task trainer to be used at the CSTARS Baltimore Sim Center (ETB) in Baltimore, Maryland. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0051 under NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators, who utilize the facility for approximately 250 hours annually. Elevate Healthcare has been identified as the only vendor capable of providing a system that meets the physical requirements and fully integrates with established POCUS training protocols, ensuring continuity of instruction. The required hardware package must include a manikin, a laptop with installed software, an electromagnetic tracking system, a foot pedal, and necessary peripherals. Additionally, the vendor must provide cardiac and abdominal training packs, as well as curvilinear and TTE ultrasound replacement transducers. The contract requires a minimum one-year warranty and at least one day of virtual training. While the government is proceeding with a single source award under RFO 12.102(a), authorized distributors or responsible sources were given until September 15, 2026, to submit capability statements or exceptions to the sole source intent.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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DEADLINE

Pulsed Field Ablation System

Solicitation # 36C25926Q0857

Network Contract Office 19 (36C259)

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Interface Control Unit Repair and Modification Services

Navsup Weapon Systems Support

POSTED

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ANTENNA — 5985015612301 — N0038326QNB02

Solicitation # NO0383-26-Q-NB02

Solicitation NO0383-26-Q-NB02, issued on September 11, 2026, by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the procurement of an antenna with NSN 5985-01-561-2301. This small business-small purchase requires delivery within 90 days on an FOB Destination basis. The government will evaluate quotations based on price and past performance, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and identification standards, including ISO9001 compliance and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073, and any hazardous materials must be labeled according to the Hazard Communication Standard with accompanying Safety Data Sheets. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additional requirements include compliance with the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific protocols for Engineering Change Proposals. Inspection and acceptance will occur at the point of origin.

Navsup Weapon Systems Support

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Peripheral Nerve Stimulator Electrode Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Meter Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Solicitation # SPE7M5-26-T-476H

Solicitation SPE7M5-26-T-476H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 40 circuit breakers. The items are identified by NSN 5925008904340 and are classified as commercial off-the-shelf and critical application items, specifically referencing Sensata Technologies, Inc. part number 7274-2-15. The required delivery date is October 11, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 21, 2026, under NAICS code 334510.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STARTER KIT, DIGITAL DE

Solicitation # SPE2DH-26-T-6688

Solicitation SPE2DH-26-T-6688 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Size 2 Digital Dental Sensor Starter Kits. These kits must be part of the Schick Dental Imaging System and are designed for exclusive use with NSNs 6525-01-656-1161 and 6525-01-627-5546. The material is identified by NSN 6525016576836 and is associated with Sirona Dental, Inc. part number B1073067. The original required delivery date is September 3, 2026, with a delivery timeframe of five days after the award. The contract specifies that items must be delivered FOB Destination to the Supply Officer at Camp Pendleton, California, using the fastest traceable means and explicitly prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6659

This contract is for the procurement of one kit of the Accutrend Plus blood cholesterol analyzer, identified by NSN 6630-01-689-9343. The device is a portable, lightweight meter designed for total cholesterol testing and features an ergonomic design, a large display, and built-in safety self-testing. The kit includes the meter, manual, reference card, troubleshooting guide, and four AAA batteries. It is designed for use in temperatures between 64 and 95 degrees Fahrenheit and eliminates the need for fasting, refrigeration, or capillary tubes. The acquisition is managed by the Department of Defense Medical Supply Chain and requires delivery within 10 days after the order is received. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory to ensure the safe delivery and identification of the medical equipment. The procurement is subject to specific technical and quality requirements as outlined in the DLA master list and includes provisions for the handling of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the supply of a dedicated 16-channel shoulder radiofrequency (RF) coil specifically designed for the Siemens MAGNETOM VIDA MRI system. It is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), emphasizing support for veteran entrepreneurs. The contract falls under the NAICS code 334510, which pertains to electromagnetic equipment manufacturing. The Department of Veterans Affairs, through its 262-NETWORK Contract Office 22, is the contracting agency responsible for this procurement. The place of performance is located in Tucson, with a zip code of 85723. The solicitation was posted on June 2, 2026, with responses due by June 11, 2026. This opportunity requires interested businesses to supply specialized medical imaging equipment that meets the technical specifications for advanced MRI functionality within the VA healthcare system.