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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of OB-VASC Combination Handheld Doppler Systems

Active

Federal

Response Deadline09/23/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Veterans Affairs Network Contract Office 10, involves the supply of 29 OB-VASC combination handheld Doppler systems and associated accessories for medical equipment projects within the Northern Indiana Health Care System. The scope of work includes providing units for peripheral vascular assessment, managing shipping and handling, and ensuring express warranty support. The project requires the delivery of 29 fully functional systems and must comply with Buy American and telecommunications equipment prohibitions. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Fort Wayne, Indiana. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

General Info

VA contract for 29 OB-VASC Doppler systems for Northern Indiana Health Care System.

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)View Agency

NAICS

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

Place of Performance

Fort Wayne, IN, 46805, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25026Q0849.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OB-VASCULAR HANDHELD DOPPLER NIHS VA Medical Center

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

PostedSep 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 08:00:00 PM UTCin 8 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 Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 29 OB-VASC combination handheld Doppler systems and associated accessories for prime contractors on Northern Indiana Health Care System (NIHCS) medical equipment projects. Provisions units and accessories for peripheral vascular assessment, coordinates shipping and handling, and provides express warranty support. Complies with Buy American and telecommunications equipment prohibitions. Delivers 29 fully functional systems with accessories.

Similar Contracts

Same NAICS industry code

Supply of Swan-Ganz Cardiovascular CathetersThis subcontract with the Department of Defense involves the supply of 2,000 sterile, disposable Swan-Ganz cardiovascular catheters, identified by NSN 6515-01-143-2881. The provider will support prime contractors on Defense Logistics Agency medical supply contracts, ensuring all devices meet the DLA Master List of Technical and Quality Requirements as well as packaging standards RP001 and MIL-STD-2073-1E. The agreement is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Delivery is specified as FOB Destination, with the place of performance located in San Antonio, Texas. The response deadline for this opportunity is September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supplier of Examination and Treatment Glasses (NSN 6540-01-705-8123)This subcontract opportunity is for the supply of specialized eye protection glasses to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for two units of clear plastic, single-lens unisex examination and treatment glasses featuring integrated side shields, which must strictly adhere to NSN 6540-01-705-8123 specifications for use in laboratory or operatory settings. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in San Antonio, Texas. Interested parties must submit their responses by the deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Ultra Low Temperature (ULT) Freezer SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the procurement of one Twin Guard Series Upright Ultra Low Temperature Freezer for prime contractors on DLA supply contracts. The required unit must feature a 25.7 cubic foot capacity, a touch panel interface, and three stainless steel shelves to ensure the delivery of a fully functional blood plasma storage system. The contract mandates strict adherence to DFARS 252.239-7018 regarding supply chain risk management and designated country end product requirements. Performance will take place at APO 96319-5024, with the solicitation falling under NAICS code 423450. Responses are due by September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of Intraosseous Needle Sets (NSN 6515016156315)This subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile intraosseous hypodermic needle sets under NSN 6515016156315. The contractor is required to provide 15 gauge, 45 mm needles featuring yellow hubs and black indicator lines at 5 mm increments, ensuring full compliance with FDA Regulation 880.5570 Class II and Medical Marking Standard No. 1. The agreement specifies the delivery of 10 boxes of sterile needle sets on a FOB Destination basis. This procurement falls under NAICS code 423450 and is intended for prime contractors delivering DLA supply contracts, with a response deadline set for September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supplier of Sunscreen Preparation (NSN 6505-0158-64033)This subcontract involves the supply of sunscreen preparation for prime contractors supporting Department of Defense medical supply chain projects. The specific requirement is for NSN 6505-0158-64033, identifying Coretex Products 3AX72 P/N 71443, with a mandatory non-extendable shelf life of 36 months. The contract stipulates a delivery of 1,000 PG of product on a FOB Destination basis, with performance located in Jacksonville. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and MMS No. 1 for labeling. Additionally, all hazardous materials labeling must meet 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

Supplier of USP Isopropyl Alcohol (99%)This subcontract involves the supply of medical-grade 99 percent Isopropyl Alcohol for prime contractors supporting Defense Logistics Agency supply contracts. The requirements specify the delivery of 473ml bottles that meet both USP and Over-the-Counter standards, with shipments consisting of 4 bottles delivered FOB Destination. The material must be packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. This procurement is managed by the Medical Supply Chain Pharm FSA under the Department of Defense, with the place of performance located in FPO 96694.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

Supplier of Fitness Stability Balls (Red, 55CM)This subcontract through the Department of Defense Medical Supply Chain involves the supply of 30 red, 55CM physical therapy fitness stability balls. The products must strictly adhere to NSN 6530-01-699-5136 specifications and be delivered FOB Destination to Fort Bliss, Texas. The agreement requires full compliance with FAR 52.223-23 regarding sustainable products and FAR 52.223-3 for hazardous material identification and safety data. This procurement falls under NAICS code 423450 and supports prime contractors delivering medical supplies to DLA Troop Support.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of FEP Introcan Safety IV CathetersThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the supply of sterile FEP Introcan safety intravenous catheters for prime contractors. The specific requirements call for 16 Gage, 1 1/4 inch straight needle catheters featuring round tips. All products must adhere to Buy American standards and DFARS 252.204-7012 regulations, with packaging and marking performed according to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract is categorized under NAICS code 423450 and specifies a place of performance in Richmond, Virginia. Interested parties must respond by September 21, 2026, to provide these sterile, packaged IV catheters to the designated delivery destinations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supplier of Maxizyme Ultrasonic Dental Cleaning TabletsThis subcontract, issued by the Department of Defense under the Medical Supply Chain FSH, involves the procurement of Maxizyme enzyme cleaner tablets for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for delivering two boxes of Maxizyme Tablets, with each box containing 64 tablets designed for the ultrasonic cleansing of dental instruments in commercial-grade packaging. The contract falls under NAICS code 423450 and requires full compliance with FAR 52.204-24 telecommunications standards. The solicitation was posted on September 15, 2026, with a response deadline of September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of EZ-IO 25mm Intraosseous Infusion KitsThis subcontract involves the supply of brand-specific EZ-IO 25mm intraosseous vascular access kits for prime contractors supporting DLA Troop Support medical supply contracts. Each completed kit must include an EZ-Stabilizer dressing, an EZ-Connect extension set, a Needlevise 1 port sharps block, and patient wristbands. All deliverables must adhere to strict medical device standards for surgical appliances and comply with DLA supply chain requirements. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance located in Patuxent River, Virginia. Classified under NAICS code 423450, the opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supply of Indicating Thermometers (NSN 6685-01-366-0751)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement of two indicating thermometers under NSN 6685-01-366-0751. The selected supplier is responsible for sourcing and delivering units that meet all technical specifications, including the provision of specific brand, model, and OEM numbers. All items must adhere to official government packaging and marking standards. The contract is categorized under NAICS code 423450 and requires delivery to the designated government location in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Medical Specimen Bag SupplierThis subcontract is for the supply of medical-grade specimen bags to prime contractors supporting the Department of Defense Medical Supply Chain FSH projects. The supplier must provide bags that meet NSN 6530-01-349-2767 specifications for laboratory specimen transport and ensure full compliance with FDA regulations for medical devices. The contract requires delivery of the product FOB Destination in packages of 1,000 bags. Performance will take place in San Antonio, Texas, under NAICS code 423450. The response deadline for this opportunity is September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

Smoke and Fire Damper Inspection & TestingThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the inspection and testing of 610 life-safety dampers for prime contractors in Dayton, Ohio. The scope of work includes the testing of 160 smoke dampers, 103 combination fire/smoke dampers, and 347 fire dampers. The contractor is responsible for providing specialized actuation equipment, utilizing ladders, and supplying and installing all necessary fusible-links to complete the process. The project concludes with the delivery of a comprehensive inspection and testing report for all units. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

OB-VASCULAR HANDHELD DOPPLER NIHS VA Medical Center

Solicitation # 36C25026Q0849

The Department of Veterans Affairs, through the Northern Indiana Healthcare System (NIHS) VA Medical Center, is soliciting quotes for the procurement of 29 OB-VASC combination handheld doppler systems and associated accessories. This firm fixed price contract, identified by solicitation number 36C25026Q0849, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The primary objective is to replace aging equipment and standardize peripheral vascular assessment capabilities across clinical departments. The required equipment must be manufactured in the United States, provide high-quality Doppler audio, display pulse rate and battery status, and include interchangeable vascular probes. Selected vendors must deliver the equipment to NIHS facilities within 45 calendar days after receipt of order, with deliveries scheduled Monday through Friday between 7:00 AM and 3:00 PM EST. Award decisions will be based on a comparative evaluation of technical capability, price reasonableness, and warranty terms to determine the best value to the government. Offerors are required to submit electronic quotes by September 23, 2026, including a technical description, pricing, and a Buy American Certificate. The government will inspect the equipment within three business days of delivery at the warehouse, and the contractor is responsible for replacing any non-conforming or defective items at no additional cost.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE

CO2 Laser NIHCS Fort Wayne VA Medical Center

Solicitation # 36C25026Q0995_1

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE

4610--Engineering Request - SPS REVERSE OSMOSIS | 538-26-3-6064-0049 (VA-26-00079545) - VAMC Chillicothe

Solicitation # 36C25026Q1034

Water Supply and Irrigation Systems

POSTED

about 19 hours ago

DEADLINE

J065--FY27 Philips Multisite Contract

Solicitation # 36C25026Q0992

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

3D Scanning Water System

Solicitation # 36C25026Q1043

Irradiation Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE

Smoke and Fire Damper Inspection

Solicitation # 36C25026Q0974_A00001

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for a firm-fixed price contract to perform the inspection and testing of 610 dampers in Dayton, Ohio. The scope of work includes 160 smoke dampers, 103 combination fire/smoke dampers, and 347 fire dampers. The contractor is responsible for providing all necessary equipment for the inspections, such as ladders and fusible-links, although actual repairs are specifically excluded from this requirement. All work must comply with NFPA 80, NFPA 105, and local AHJ requirements, and personnel must hold either an ICB Certified Fire and Smoke Damper Contractor/Supervisor or a Safenetix CFSDI-1 certification. The government will provide life safety drawings and previous inspection reports prior to the start of work. Deliverables include one digital and one paper copy of a final report featuring unique damper IDs, pass/fail status, locations, photographs, deficiency descriptions, and recommended corrective actions for each unit. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Quotes are due by September 18, 2026, at 2:00 PM local time.

Building Inspection Services

POSTED

about 19 hours ago

DEADLINE

Lock Out – Tag Out (LOTO) Services at Chillicothe VAMC - Chillicothe, OH

Solicitation # 36C25026Q0604

Solicitation 36C25026Q0604 is a request for commercial Lock Out Tag Out (LOTO) services at the Chillicothe VA Medical Center in Ohio. This firm-fixed-price contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 541690. The scope of work involves the development, implementation, and annual review of at least 454 equipment-specific graphical LOTO procedures, including the provision of durable laminated placards and asset labeling. All services must comply with OSHA 29 CFR 1910.147, OSHA 29 CFR 1910.301-399 Subpart S, ANSI Z244.1, and applicable VA policies. The period of performance consists of a base year starting October 1, 2026, with four subsequent one-year option periods, for a total potential duration of five years. The government will award the contract based on the most advantageous offer, where technical capability and past performance are weighted as more important than price. Key technical requirements include the ability to manage hazardous energy in multi-source environments. Offerors must provide a grand total for line items, a signed VA Certificate of Compliance regarding subcontracting limitations, and evidence of required insurance, including 500,000 dollars in general liability and 100,000 dollars in employer's liability. Following Amendment 0001, the quotation due date has been extended to September 17, 2026, at 3:00 PM EDT. Submissions must be sent to the Network Contracting Office 10 in Cleveland, Ohio.

Other Scientific and Technical Consulting Services

POSTED

about 19 hours ago

DEADLINE

S209--Linen/Laundry Services - Cincinnati VA Medical Center

Solicitation # 36C25026Q0924_0004

POSTED

about 19 hours ago

DEADLINE

6515--541-26-3-250-0496 - UltraSAFE Automatic Formalin Dispensing System This is a a Small Business Only Set-Aside

Solicitation # 36C25026Q1047

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

S209--Linen/Laundry Services - Cincinnati VA Medical Center

Solicitation # 36C25026Q0924_0003

POSTED

about 19 hours ago

DEADLINE

Air Emissions Compliance Tracking Tool DevelopmentThis subcontract opportunity with the Department of Veterans Affairs involves the development of a standardized digital tracking mechanism for prime contractors working on VA Northern Indiana Health Care System projects. The primary objective is to transform existing compliance trackers into user-friendly Microsoft Excel tools that cross-reference VANIHCS equipment identification with IDEM nomenclature to ensure consistent environmental compliance monitoring. The final deliverable consists of a standardized compliance tracking Excel workbook for each facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541511. Performance will take place in Fort Wayne, Indiana. Interested parties must respond by September 23, 2026, to the Network Contract Office 10.

Custom Computer Programming Services

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