This Government Contract opportunity from Government of Canada was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Additional Spirometer Systems (Option Quantity)

Closed

International

Submission Closed06/14/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334510

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Portable Raman Spectrometer Equipment Supply

CPO1 - OFFICE OF THE CHIEF PROCUREMENT OFFICER

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DEADLINE

High-Value Component Supply (> $5,000 Unit Cost)

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Preclinical Imaging Equipment Supply – FUJIFILM Vevo F2xc Platform

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Lumenis Digital Trio Laser System OR EQUAL

Solicitation # 36C24826Q1005

The solicitation 36C24826Q1005 seeks the Lumenis Digital Trio Laser System or an equal product under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, governed by FAR 19.14 and VA-specific alternates including VAAR 852.219-73 and VAAR 852.219-76, which enforce strict compliance with SDVOSB certification and subcontracting limitations. The contract is a Firm-Fixed-Price award to be awarded on a Lowest Price Technically Acceptable basis, evaluating proposals solely on price and technical acceptability without trade-offs or risk ratings. Offerors must be certified SDVOSBs with valid UEI and CAGE codes, comply with the nonmanufacturer rule, and affirmatively report any use of prohibited telecommunications equipment or covered articles under FAR 52.240-91 and 52.222-90, the latter of which prohibits discriminatory DEI practices and requires flow-down to subcontractors. The delivery schedule mandates installation of two units at specified VA locations—James A. Haley Veterans’ Hospital in Tampa and Lakeland and New Port Richey VA Clinics—in a single 30-day window after order receipt during standard business hours, with FOB DESTINATION terms transferring risk upon delivery. Inspection and acceptance are conducted by the Government at delivery sites, with nonconforming items subject to rejection, repair, or price adjustment. Packaging must comply with VAAR 852.247-73 for domestic shipment, though no detailed preservation, labeling, or barcoding standards are specified. All proposals must be submitted electronically via SAM, with a strict deadline of August 30, 2026, at 9:00 PM Eastern Time. Payment will be processed electronically through the Department of Veterans Affairs Financial Services Center in Austin, TX, following Prompt Payment Act guidelines. The Contracting Officer, LeTray Womble, is the sole point of contact, with no designated COR or COTR identified. Although pricing details are not filled in the solicitation, the total contract value is contingent upon offeror submissions, and no options or extended quantities are included.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

6515--NX EQ Cardiopulmonary Diagnostic Systems

Solicitation # 36C10X26Q0239

The Department of Veterans Affairs is seeking qualified vendors to supply Jaeger Vyntus Series and MGC Ultima Series cardiopulmonary diagnostic systems under a national requirements contract aimed at standardizing equipment across VHA medical facilities. The contract will cover a broad range of diagnostic devices including pulmonary function testers, cardiopulmonary exercise testing systems, body plethysmographs, metabolic carts, ergometers, and associated accessories, all designed to evaluate respiratory and cardiac function with precision. All equipment must meet stringent technical specifications aligned with ATS and AARC standards, and must be fully compatible with the VA’s national Somnoware platform for seamless data exchange and clinical workflow integration. The procurement includes complete systems with validated Windows 10 computers, specialized software like Sentrusuite and BreezeSuite, calibration gases, training, and peripherals such as masks, sensors, filters, and printers. The contract will be awarded as a Firm-Fixed Price Requirements Contract with a one-year base period and four optional one-year extensions, contingent on performance and ongoing need. Vendors must demonstrate the ability to supply all components listed in the solicitation, provide uninterrupted national delivery, and support the systems with comprehensive service plans covering both software updates and hardware repair or replacement, ideally directly from the OEM. All offerors must be registered in SAM.gov, certified under NAICS code 334510, and, if applicable, verified in the SBA’s Veteran-owned or Service-Disabled Veteran-owned Small Business database. Responses must include detailed technical literature proving compliance with each Minimum Technical Requirement, documentation of service plans, OEM authorization letters signed within the past 12 months, full company details including DUNS and CAGE codes, business size certification, and country of origin for all products. While this notice is purely for planning purposes and does not obligate the government to award a contract, vendors are strongly encouraged to submit capabilities statements to support future competitive sourcing decisions. The response deadline is August 20, 2026, with the procurement targeting a single contractor to meet the VA’s nationwide demand for high-performance, clinically validated cardiopulmonary diagnostic equipment.

Sac Frederick (36C10X)

POSTED

DEADLINE

ISBEE set aside for Ambulance Defibrillators

Solicitation # 246-26-Q0035

The Indian Health Service, under the Department of Health and Human Services, seeks to procure three ZOLL X Series Monitor/Defibrillators for use in ambulances serving the Lawton Service Unit. The required units must match or equal the specific model numbered 601-2241511-01, featuring comprehensive monitoring capabilities including 12-lead ECG, pacing, noninvasive blood pressure, pulse oximetry, carboxyhemoglobin, spectral metabolite monitoring, end-tidal carbon dioxide, invasive blood pressure, temperature, and an included CPR Expansion Pack. This procurement is set aside exclusively for Indian Small Business Economic Enterprises, ensuring eligibility and participation by qualified Native American-owned small businesses. The solicitation, numbered 246-26-Q0035, was posted on August 6, 2026, with responses due by August 17, 2026, and the contract will be executed under NAICS code 334510 for medical equipment manufacturing. All equipment must be delivered and installed at the designated performance location in Lawton, Oklahoma. Primary point of contact for inquiries is Audrey Yackeyonny, reachable via phone or email provided.

Indian Health Service

POSTED

DEADLINE

Cardiac Monitor/Defibrillator

Solicitation # W81K00-26-Q-A246

The contract is for the procurement of Cardiac Monitor/Defibrillator equipment under solicitation number W81K00-26-Q-A246, posted on August 6, 2026, with a response deadline of August 17, 2026, at 11:30 AM. The solicitation is classified as combined and falls under NAICS code 334510, indicating it pertains to the manufacturing of medical and surgical equipment. The contracting activity is managed by the Department of Defense through the W40M MRC0 West office located at JBSA FT SAM HOUSTON, Texas. The equipment is to be delivered to Colorado Springs, Colorado, with the primary point of contact being Kevin Vijayan and secondary contact Albert Lee, both reachable via official military email addresses. Additional details regarding requirements and specifications are contained in the attached SF1449 form.

POSTED

DEADLINE

6515 - Medical Laser Equipment for Dermatology

Solicitation # 36C26126Q1062

The VA Southern Nevada Health Care System is seeking to acquire a functional laser system to enhance dermatological care for Veterans, specifying the Lumenis BE UltraPulse Alpha as the baseline model for required performance characteristics. Offerors may propose alternative devices provided they can prove their products meet or exceed all listed salient features, ensuring equal or superior clinical capability. The solicitation, titled Medical Laser Equipment for Dermatology and identified by number 36C26126Q1062, was posted on August 6, 2026, with responses due by August 17, 2026. No specific set-aside criteria apply, making this opportunity open to all qualified vendors. The procurement is governed under NAICS code 334510 and is managed by the 261-NETWORK Contract Office 21 located in Mather, California, with performance required at the North Las Vegas, Nevada, site. Primary contact for inquiries is Derek L. Brown, reachable via email or phone.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

FUJIFILM VISUALSONICS Vevo F2xc

Solicitation # 36C24726Q0813

The contract is for the FUJIFILM VISUALSONICS Vevo F2xc, a high-resolution ultrasound imaging system intended for advanced preclinical research applications, and is being procured by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia. The solicitation number is 36C24726Q0813, issued as a special notice with a response deadline of August 14, 2026, at 11:00 AM Eastern Time. The NAICS code 334510 identifies the procurement as related to medical equipment and supplies manufacturing, indicating it is being sourced from a specialized vendor in the biomedical imaging sector. The equipment is to be delivered and deployed at a performance location in Birmingham, Alabama, with a zip code of 35233, suggesting it will support research or diagnostic activities at a Veterans Affairs medical facility or affiliated research center. Primary point of contact for inquiries is Rudy A. Cortinez, reachable via email at rudy.cortinez@a.gov or phone at 706-733-0188, and further details can be accessed through the SAM.gov workspace link provided.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

6515--ARC-EX Stimulator for Transcutaneous Spinal Stimulation

Solicitation # 36C25726Q0767

The Department of Veterans Affairs through the Network Contracting Office 17 VHA Regional Procurement Office-West is seeking information from potential vendors to support the future procurement of the ARC-EX Stimulator for Transcutaneous Spinal Stimulation for use by the Spinal Cord Service Line at the San Antonio Veterans Health Care System. The device is required to deliver non-invasive, targeted electrical stimulation through surface electrodes placed on the back of the neck to improve hand and upper extremity strength and sensation in Veterans with chronic incomplete cervical spinal cord injuries. The system must include a stimulation unit, electrode sets, a programming interface, and all necessary accessories and be capable of modulating sensorimotor pathways. The equipment must come with a minimum one-year full-service warranty and pass all acceptance testing prior to delivery. Full installation and setup of the device must be completed by the contractor at no additional cost to the government within one day of delivery, with coordination handled through the assigned Contracting Officer’s Representative. Vendors are required to respond to this source sought notice by 10:00 AM Central Time on Monday, July 20, 2026, and must provide detailed information including their business name, address, point of contact, SAM UID, NAICS code, business size classification, and type of ownership such as Service-Disabled Veteran Owned Small Business, Veteran Owned Small Business, or other eligible small business categories. Proof of authorization from the original equipment manufacturer is mandatory, and gray market items are not acceptable. Responses must also include the country of manufacture, with a strong preference for U.S.-made products, and any existing GSA or VA Federal Supply Schedule contract numbers. Estimated market pricing must be submitted to inform the procurement strategy, including potential set-asides for small or veteran-owned businesses. This notice is purely for market research purposes and not a solicitation for bids, but vendors may submit capability statements or quotations to assist the government in determining whether to proceed with a sole source award or open competition. All submissions should be sent to Michelle Cunningham at michelle.cunningham@va.gov.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6515 - Integrated Surgical Energy Platform System

Solicitation # 36C26126Q0956

The U.S. Department of Veterans Affairs through the 261-NETWORK Contract Office 21 intends to award a sole source firm-fixed price purchase order to Johnson & Johnson Health Care Systems Inc. for the Integrated Surgical Energy Platform System, identified by solicitation number 36C26126Q0956 and NAICS code 334510. This acquisition is for delivery to the VA Southern Nevada Health Care System in North Las Vegas, Nevada, and is authorized under RFO 12.102(a) and 41 USC §1901 based on the determination that only one source can meet the government’s specific requirements. The notice serves as a formal declaration of intent and satisfies public reporting requirements under RFO 5.201(b)(2), though it is not an invitation for competitive bids. Any business seeking to offer the Integrated Surgical Energy Platform System may submit a non-binding quotation to Derek Brown at derek.brown7@va.gov by the deadline of August 13, 2026, at 9:00 PM ET. Submissions must include a detailed statement of capability, DUNS number, business size classification, federal supply schedule information if applicable, and socio-economic status, and must be submitted in writing—telephone inquiries will not be accepted. All submissions will be evaluated at the government’s discretion, but the government reserves the right to proceed with the sole source award regardless of responses received. No financial compensation will be provided for costs associated with preparing a response, and this notice does not obligate the government to enter into a contract.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Microscope Accessories SupplyThe contract entitled Microscope Accessories Supply encompasses the procurement of a full range of compatible accessories for microscope systems, including lenses, slides, illuminators, digital cameras, specialized software, and calibration tools. These components are essential for maintaining and enhancing the functionality, accuracy, and versatility of existing microscope setups, ensuring reliable performance across laboratory and research environments. The procurement is structured as a subcontract under NAICS code 334510, which corresponds to the manufacturing of measuring and controlling instruments, indicating that suppliers must具备 the technical expertise to deliver high-precision, interoperable hardware and software solutions. The solicitation was posted on August 5, 2026, with a firm response deadline of September 1, 2026, at 7:30 PM. The contracting agency is the Comptroller of Public Accounts, State of Texas, and while specific performance location details are not provided, the procurement is intended to serve state-level operational needs. There is no set-aside designation specified, meaning all eligible vendors may compete. Interested parties are directed to the Texas SmartBuy portal for submission details and further instructions.

Comptroller of Public Accounts

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

The contract permits the potential delivery of up to 20 additional spirometer systems under the same pricing terms established in the original agreement, with the option to exercise this provision at any time prior to the contract’s expiration. This flexibility allows the Department of National Defence, acting on behalf of the Government of Canada, to scale procurement based on operational needs without renegotiating terms. The systems are intended for performance at Petawawa, aligning with military medical or respiratory assessment requirements. The opportunity is classified as a subcontract under NAICS code 334510, which pertains to medical equipment manufacturing, and was posted on May 6, 2026, with responses due by June 14, 2026. While no solicitation number or set-aside details are provided, the contracting authority remains the Canadian federal government through its Defence organization. The contract does not specify a point of contact or additional location details beyond the place of performance, and all activity is governed by the terms outlined in the original agreement, with the option to increase order volume up to the stated limit before the deadline.