This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of PHANTOM, MULTIPURPOSE Imaging System

Closed

Federal

Submission Closed08/03/2026, 05:00:00 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

New

Federal

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.

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

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

Solicitation # 36C25926Q0858

Network Contract Office 19 (36C259)

POSTED

DEADLINE

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

Solicitation # IASS-AFRL-RMZB-2026-0051

The Air Force Research Laboratory intends to award a sole source purchase order to Elevate Healthcare for an Ultrasound Task Trainer to be used at the CSTARS Baltimore Sim Center in Maryland. This procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. The decision to utilize a single source is based on Elevate Healthcare being the only vendor capable of meeting the specific physical requirements and ensuring full integration with existing POCUS training and established protocols. While this is a notice of intent for a sole source award, the government will consider capability statements, quotations, or exceptions from other authorized distributors. Interested parties must submit their documentation to Mr. Christof Olp-Weakland by 12:00pm Eastern Time on September 15, 2026. These submissions will be used solely to determine if the government will shift to a competitive procurement process.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Pulsed Field Ablation System

Solicitation # 36C25926Q0857

Network Contract Office 19 (36C259)

POSTED

DEADLINE

ANTENNA — 5985015612301 — N0038326QNB02

Solicitation # N0038326QNB02

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of antennas under solicitation number N0038326QNB02. The project falls under NAICS code 334220 and is managed by an office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 13, 2026. The contract includes specific requirements for item unique identification, higher-level quality standards, and a one-year warranty on supplies following the date of delivery. It mandates the use of Wide Area Workflow for payment instructions and adheres to Buy American and Free Trade Agreements regulations. Primary contact for this requirement is Danielle DiCiacco.

Navsup Weapon Systems Support

POSTED

DEADLINE

Peripheral Nerve Stimulator Electrode Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Meter Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

DEADLINE

PAPER, ELECTROCARDIOGRA

Solicitation # SPE2DS-26-T-419X

This solicitation, number SPE2DS-26-T-419X, is issued by the Department of Defense Medical Supply Chain for the procurement of electrocardiograph recording paper. The required material is perforated, fan-folded paper measuring 8.5 by 11 inches, identified by NSN 6515-01-390-3006. The order consists of one package containing eight packs of 300 sheets each. This device is regulated by the FDA, and the procurement involves GE Medical Systems and Owens & Minor Distribution. The contract requires delivery to JBSA Ft Sam Houston within 20 days after the order is placed, with FOB destination terms. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is sealed and protected from damage. All quotes must be submitted via the DIBBS system by September 16, 2026, under NAICS code 334510. Technical and quality requirements are governed by the DLA Master List and specific packaging data per MIL-STD-2073-1E.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract obligates the procurement and delivery of one PHANTOM MULTIPURPOSE imaging system that must fully comply with all technical, quality, packaging, marking, and cybersecurity standards established by the Defense Logistics Agency. The system is intended for military medical use and must meet stringent performance and security criteria to ensure operational readiness and data protection. The item is categorized under NAICS code 334510, indicating it falls within the medical and surgical equipment manufacturing sector. The solicitation was posted on July 27, 2026, with a response deadline of August 3, 2026, and is structured as a subcontract under the Department of Defense's Medical Supply Chain FSH. Performance of the contract is specifically required at West Point, New York, with a zip code of 10996-1197. Although the solicitation number and point of contact are not provided in the data, the agreement is accessible through the DIBBS portal, and all offerors must ensure full alignment with DLA directives regarding system specifications, documentation, and cybersecurity protocols to be considered for award.

General Info

One PHANTOM MULTIPURPOSE imaging system for military medical use at West Point, NY, per DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

WEST POINT, NY, 10996-1197, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5537.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PHANTOM, MULTIPURPOSE

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

PostedJul 27

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM 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

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver one PHANTOM, MULTIPURPOSE imaging system compliant with DLA technical, quality, packaging, marking, and cybersecurity requirements.