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, August 19 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Arkansas was posted on October 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Small Animal Optical Imaging System

Closed

IFB10032025State & Local

Submission Closed10/17/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

X-Ray Tube and Detector Component SupplyThe contract requires the supply of unlimited x-ray tubes and detector components specifically for the Philips Azurion 7 M20 Cath Lab, ensuring continuous operational readiness through rapid replacement of critical imaging parts. The provider must guarantee full warranty coverage for all delivered components, minimizing downtime and maintaining clinical performance standards in a high-volume medical environment. Delivery logistics must support immediate availability to meet urgent replacement needs at the designated performance location in Shreveport, Louisiana, with zip code 71101. This is a subcontract under the Department of Veterans Affairs, managed by the 256-NETWORK Contract Office 16, and is classified under NAICS code 423450 for medical equipment and supplies merchant wholesalers. The solicitation was posted on August 8, 2026, with a firm response deadline of August 14, 2026, at 3:00 PM. The agreement emphasizes reliable, scalable component supply without quantity restrictions, aligning with the mission-critical nature of the Cath Lab services provided to veteran patients, and requires the contractor to maintain compliance with all applicable regulatory and warranty obligations throughout the term of supply.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Infrastructure - Request for Quotes - Supply of Wheelchairs and Accessories for AADL

Solicitation # AB-2026-05031

The Government of Canada, through Infrastructure, is seeking to establish a pre-qualified vendor list for the supply of wheelchairs and related accessories, including batteries for the Assisted Adaptive Device Program. This solicitation, identified as AB-2026-05031, is open to vendors capable of meeting the technical and logistical requirements for delivering compliant mobility equipment across Alberta. The request is ongoing with responses accepted until June 30, 2028, allowing interested suppliers an extended window to submit quotations and demonstrate their ability to fulfill ongoing and future procurement needs. Vendor pre-qualification will be based on factors such as product compliance, delivery reliability, service support, and adherence to provincial guidelines for assistive devices. All submissions must be directed to the designated Contracting Authority, Josephine Youdeowei, via the provided email address, and performance of any resulting contracts will occur within Alberta. The initiative is classified under federal procurement processes, though no specific NAICS code or set-aside designation is listed. The solicitation is published on CanadaBuys, and potential vendors are encouraged to review the official notice on the provided digital link for full specifications, evaluation criteria, and submission protocols to ensure alignment with procurement expectations and standards.

POSTED

DEADLINE

in almost 2 years

Polk - Scott Air-Paks

Solicitation # PE-30125-NONST-2027-000000025

Polk County Government is seeking qualified contractors to submit sealed bids for the purchase of 30 Scott Air-Pak X3 Pros and 30 Scott AV 3000 HT size medium masks, with cylinders explicitly excluded from this procurement. Bids must be submitted by 10:00 AM EST on Wednesday, September 16, 2026, to the Commissioners Office at 216 Main Street in Cedartown, Georgia. The contract will be awarded to the bidder whose proposal most fully meets the specified requirements and best advances the interests of the county. Proposal documents are available in person at the Polk County Administration Office or online at polkga.org, and interested parties are encouraged to request them promptly. The solicitation is identified by number PE-30125-NONST-2027-000000025 and was posted on August 7, 2026. All inquiries should be directed to Mike Hanuscin at mhanuscin@polkga.org, the designated point of contact for this procurement.

Polk County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Procurement of Medical Instruments-Staplers and Re-Loader for Operating Theatre for Percy Junor Hospital within SouthernRegional Health Authority

Solicitation # 9724176

Southern Regional Health Authority

POSTED

DEADLINE

DME Delivery, Installation & Set-Up ServicesThe contract pertains to the delivery, assembly, installation, and patient instruction for durable medical equipment and telehealth devices across multiple Veterans Affairs medical centers. The work is classified as a subcontract under a Small Business Set Aside, meaning only qualified small businesses may respond, and it is governed by NAICS code 423450, which covers medical and dental equipment and supplies merchant wholesalers. Performance will be centered in Pittsburgh, Pennsylvania, with services required at various VA facilities, necessitating logistics and coordination across multiple locations. The contractor must ensure full compliance with VA standards for equipment setup, functionality testing, and comprehensive patient training to support seamless telehealth and medical device usage. The solicitation was posted on August 7, 2026, with responses due by September 8, 2026, and is managed by the Department of Veterans Affairs’ 244-NETWORK Contract Office 4. Failure to meet delivery timelines, installation protocols, or patient instruction requirements could impact veteran care continuity. The contract demands strict adherence to federal and VA regulations regarding medical equipment handling, documentation, and service verification, with accountability for end-to-end execution from logistics through post-installation support. All equipment must be compatible with existing VA telehealth systems and configured to ensure reliability, accessibility, and compliance with health privacy standards.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 month

Dental Equipment Parts and Consumables SupplyThe contract is for the supply of manufacturer-approved replacement parts, filters, lubricants, and consumables necessary for the maintenance and repair of dental equipment at Rosebud Hospital, with performance required at the location with zip code 57570. It is classified as a subcontract under NAICS code 423450 and is administered by the Indian Health Service under the Department of Health and Human Services. All items provided must meet official manufacturer specifications to ensure compatibility and operational integrity of the dental equipment. The solicitation was posted on August 7, 2026, and responses are due by August 21, 2026, at 5:00 PM. No set-aside classification is specified, and the contract emphasizes strict adherence to approved parts and materials to maintain equipment safety and regulatory compliance.

Indian Health Service

POSTED

DEADLINE

Medical Equipment Distribution and Logistics

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Replacement Parts Supply for Steris EquipmentThe contract entails the supply of OEM replacement parts for Steris sterilizers, washers, transfer carts, and steam filters to support essential maintenance and repair operations. These parts may be provided as components of scheduled repair services or on an as-needed basis to ensure uninterrupted functionality of critical medical equipment. The solicitation falls under NAICS code 423450, indicating a focus on medical and dental equipment and supplies merchant wholesalers, and is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21. The opportunity was posted on August 7, 2026, with a mandatory response deadline of August 14, 2026, at 9:00 p.m. Eastern Time. Performance location details are not specified, but the parts will be delivered to support VA medical facility operations. No set-aside designation is listed, meaning the contract is open to all eligible suppliers regardless of business size or ownership characteristics.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Benchtop Spectroradiometer System with Flexible Microscope Probes and SDK

Solicitation # CDRH-OSEL-26-C-D718

The U.S. Food and Drug Administration’s Center for Devices and Radiological Health, Office of Science and Engineering Laboratories, is soliciting a high-precision benchtop spectroradiometer system under a combined synopsis and solicitation for commercial products, issued as Request for Quotations CDRH-OSEL-26-C-D718. The required system includes a benchtop spectroradiometer with a wavelength range of at least 380–780 nm, a back-thinned cooled CCD sensor with no fewer than 512 elements, spectral bandwidth under 5 nm, wavelength accuracy under 0.5 nm, luminance accuracy within ±3%, color accuracy (x,y) below ±0.002, and variable internal apertures of 2°, 1°, and 0.1–0.25°, along with flexible measurement probes at least 4 feet long with a 0.125-inch tip for luminance and radiance readings, and a fully documented Software Development Kit compatible with Windows 10 or later that provides command-line control via Python and MATLAB, enables measurement control and analysis, and exports raw data to Excel or ASCII formats. All equipment must be new, non-refurbished, factory-calibrated prior to delivery with a certification document, and accompanied by a minimum one-year warranty, with recalibration support available either on-site at the FDA facility or at the vendor’s location. The acquisition is unrestricted, open to full and open competition under FAR Parts 12 and 13, with North American Industry Classification System code 423450 and a size standard of 200 employees. Award will be made on a Lowest-Priced Technically Acceptable basis, with technical acceptability determined by a point-by-point demonstration of conformance to all salient characteristics in the Statement of Work supported by vendor literature, followed by delivery within 60 days of award to the destination in Silver Spring, Maryland under FOB Destination terms. Price evaluation will be applied only after technical and delivery compliance are confirmed, with the lowest-priced acceptable offer selected. Quotes must be submitted electronically by July 29, 2026, to james.jenretteiii@fda.hhs.gov, and must include itemized firm-fixed pricing for CLINs 0001–0003, UEI and CAGE codes, business size certification, active SAM.gov registration confirmation, warranty and recalibration details

Food And Drug Administration

POSTED

DEADLINE

Supply of Certified Replacement Parts and ConsumablesThe contract pertains to the supply of OEM-certified spare parts, consumables, and accessories specifically designed for Life Technologies diagnostic instruments, ensuring full traceability and official certification to guarantee compatibility and performance standards. All items must meet stringent quality controls and documentation requirements to support the reliable operation of critical diagnostic equipment used in laboratory settings. The scope emphasizes the necessity of authenticated, genuine components that maintain instrument integrity, accuracy, and regulatory compliance without compromise. The solicitation is structured as a subcontract under NAICS code 423450, targeting suppliers capable of delivering certified materials to the Colorado Department of Public Health and Environment’s Laboratory Services Division. The posting date is August 7, 2026, with responses due by August 12, 2026, leaving a narrow five-day window for submission. The place of performance is not explicitly defined but will align with the operational needs of the Colorado agency, and all deliveries must support ongoing diagnostic functions within the state’s public health infrastructure. Participation requires adherence to certification protocols without alternative substitutions, demanding proven supply chain reliability and compliance with OEM specifications.

CDPHE - Laboratory Services Division

POSTED

DEADLINE

Dental Supply and Equipment ProvisionThe contract titled Dental Supply and Equipment Provision is a subcontract issued by the Health and Human Services Commission in Texas, aimed at procuring a broad range of dental consumables and durable equipment essential for clinical operations. The scope includes essential items such as gloves, anesthetics, filling materials, and X-ray film, along with high-value durable equipment like dental chairs, drills, and sterilizers, ensuring comprehensive support for dental service delivery. The solicitation was posted on August 6, 2026, with a firm response deadline of August 20, 2026, at 4:30 PM, requiring vendors to submit proposals within this window to be considered. The North American Industry Classification System code 423450 identifies the procurement as related to medical, dental, and hospital equipment and supplies merchant wholesalers, indicating the focus on wholesale distribution of healthcare products. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the contract is open to all eligible vendors without preference based on business size or ownership characteristics. Offers must align with the required product specifications and delivery expectations to qualify under the terms of this subcontract.

Health and Human Services Commission

POSTED

DEADLINE

IFB: Stryker Lifepak CR2 Fully Automatic AEDs

Solicitation # AL27-003-IFB

Granite School District is seeking bids to procure Stryker Lifepak CR2 Fully Automatic AEDs with specific requirements including English language interface, child mode, handle, USB connectivity, and an 8-year warranty. Each unit must be supplied with one pair of adult/child Quick-Step electrodes and one battery, both with a minimum 4-year lifespan, along with a USB cable and operating instructions. Vendors must guarantee that all units are new, genuine Stryker products sourced directly from the manufacturer or authorized distributors; refurbished, used, grey-market, or third-party modified devices are strictly prohibited. Bids must be submitted via the official cost sheet, incorporating a trade-in rebate for eligible ZOLL AED Plus units, which will be collected by the district using original packaging materials while the vendor covers all associated shipping costs and provides packing slips for each shipment to the rebate center. The district is requesting quotations for 30 AEDs with trade-in rebate and 20 without, anticipating an additional purchase of approximately 50 units in February, contingent on the awarded vendor maintaining the original pricing. If pricing cannot be honored, the district will resolicit the order through competitive bidding. While the intent is to award a single contract to the lowest responsive and responsible bidder, the district reserves the right to award separate contracts if a different vendor offers lower pricing for the non-trade-in units. The district may also purchase up to 50 additional units within the following 12 months, provided the vendor agrees to honor the awarded pricing. All bids must be submitted by the deadline, and responses must include the designated shipping details and information on qualifying trade-in devices, which are primarily ZOLL AED Plus units with serial numbers beginning in X17A or X17B followed by six digits.

POSTED

DEADLINE

General Info

Agency

University of Arkansas at FayettevilleView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

AR, USA

Set-Aside

NONE

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

PhaseClosed

PostedOct 3

Solicitation

Response DeadlineOct 17

Deadline has passed

Submission Closed

10/17/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyUniversity of Arkansas at Fayetteville

Contacts1 person available

OfficeN/A

Organization / Agency

University of Arkansas at Fayetteville

View Agency Profile

Office AddressN/A

Contacts

Kristina L. PeartContracting Officer

+1 (555) 000-0000