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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Teleradiology Interpretation Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 621512
New
SLED
DIGITAL X-RAY SERVICES ON THE ISLAND OF MAUI
Solicitation # Q27000393
The Hawaii Department of Health is soliciting an indefinite-quantity contract for digital X-ray services to support the Tuberculosis Control and Public Health Nursing branches on the island of Maui. The contractor will provide chest X-ray imaging for individuals suspected of having latent or active TB disease, with services specifically required at radiology office sites located in Central Maui and Lahaina. The contract covers a performance period from October 1, 2026, through September 30, 2027, with a total cost ceiling of 49,500 dollars. The scope includes approximately 450 single-view images and 10 double-view images for children under five, utilizing CPT codes 71045, 71046, 71047, and 71048. All X-rays must be completed within five working days of a patient referral and transmitted digitally in compliance with HIPAA standards. To be eligible for award, offerors must be Hawaii Compliance Express compliant and provide a current radiological facility license, a Hawaii General Excise Tax License, and a certificate of compliance from the Department of Labor and Industrial Relations. Evaluation is based on the offeror's experience, qualifications, and the provision of at least three Hawaii-based references for similar services. The contractor is subject to strict data security and confidentiality requirements, including the implementation of technological safeguards for personal information and the reporting of any security breaches. Payment is processed via original invoices and is subject to the availability of funds and required tax clearances from the State of Hawaii and the Internal Revenue Service.
Department of Health

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 621512
New
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ULTRASOUND TECHNOLOGIST SERVICES FOR PINE RIDGE IHS HOSPITAL
Solicitation # 75H70626Q00232
The Great Plains Area Indian Health Service (IHS) Pine Ridge Hospital is soliciting quotes for Ultrasound Technologist services under RFQ 75H70626Q00232. This is a firm-fixed-price, commercial item purchase order restricted to Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, with a NAICS code of 621512. The contractor will provide up to three full-time equivalent personnel to perform various ultrasound examinations, including abdominal, pelvic, obstetrical, and small parts imaging, supporting direct patient care in a remote rural healthcare environment in Pine Ridge, South Dakota. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of one base period and ten option periods. Award will be made using the Lowest Price Technically Acceptable (LPTA) procedure to a responsible offeror whose quote is technically acceptable and offers the lowest total evaluated price. Technical evaluation focuses on staffing and coverage capability, personnel qualifications, technical capability to obtain diagnostic-quality images, and documentation compliance. Personnel must be ARDMS eligible or registered, maintain current BLS/CPR certification, and meet all facility immunization and background check requirements. All quotes must be submitted by October 2, 2026, and must remain firm for at least 60 days. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform (IPP).
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POSTED

4 days ago

DEADLINE

in 20 days
NAICS: 621512
Federal
Central Texas Veterans Healthcare System - Teleradiology Services
Solicitation # 36C25726Q0522
The Department of Veterans Affairs is soliciting a Fixed-Price, Indefinite Delivery Indefinite Quantity contract for board-certified or board-eligible teleradiology physician services to support the Central Texas Veterans Healthcare System at the Olin E. Teague Veterans Center in Temple, Texas. This SDVOSB set-aside acquisition, under NAICS code 621512, has a guaranteed minimum value of 200,000 dollars and a maximum ceiling of 16 million dollars. The period of performance begins January 1, 2027, with a total duration not to exceed five years, ending December 31, 2031. The contractor will be responsible for interpreting diagnostic imaging exams via commercial or VA PACS systems, providing transcribed final reports within 24 hours, and maintaining 24/7 availability for emergency STAT requests. Award selection is based on a best-value trade-off using the Comparative Analysis Method, where technical capability and past performance are weighted equally and combined are approximately equal to price. Performance is monitored through a Quality Assurance Surveillance Plan with strict acceptable quality levels, including a one-hour turnaround for STAT reports and 100 percent board certification for all radiologists. Key requirements include maintaining at least one active and unrestricted state license, adhering to ACR and Joint Commission standards, and complying with HIPAA and VA cybersecurity policies. Proposals must be submitted via email and include mandatory certifications regarding subcontracting limitations, immigration compliance, and organizational conflicts of interest.
257-NETWORK Contract Office 17 (36C257)

POSTED

9 days ago

DEADLINE

in 9 days
NAICS: 621512
Federal
ICE TELERADIOLOGY SERVICES
Solicitation # 70CDCR26R00000016
Solicitation 70CDCR26R00000016 is a request for proposals for teleradiology digital X-ray services to support the Immigration and Customs Enforcement Health Service Corps. The objective is to provide 24/7/365 remote image interpretation by board-certified radiologists to support the medical care of non-US citizens in custody, with a specific focus on the rapid detection of communicable diseases like pulmonary tuberculosis and the assessment of trauma and lung infections. This is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract featuring a 12-month base period and four 12-month option periods. The contract is a total small business set-aside with a minimum guaranteed value of 500,000 dollars. The scope of work includes the delivery, installation, and maintenance of equipment, as well as adherence to strict DHS and NIST IT security standards and AI ethics compliance. Performance is evaluated via a Performance Requirements Summary and CPARS, with the government utilizing a two-step trade-off evaluation process focusing on product offering, technical capability, past performance, and price. Deliverables include a post-award conference within 10 business days and a transition-in plan within 15 business days. Following several amendments, the final proposal submission deadline was extended to October 7, 2026.
Detention Compliance And Removals

POSTED

9 days ago

DEADLINE

in 25 days

AI Contract Overview

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The contract seeks qualified providers to deliver continuous 24/7/365 radiology interpretation services for the VA Portland Healthcare System, covering after-hours, weekend, and holiday imaging studies as well as on-demand requests. Services must ensure timely, accurate, and clinically appropriate interpretations of diagnostic imaging across all modalities to support patient care without disruption, particularly during non-traditional hours when on-site radiologists may not be available. The work is performance-based and requires compliance with VA standards, data security protocols, and quality assurance measures to maintain continuity of care across the Veterans Health Administration network. The opportunity is structured as a subcontract under NAICS code 621512, which classifies it under outpatient radiology services, and is managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20. Performance must be centered at the Portland, Oregon facility with a ZIP code of 97207, though remote interpretation capabilities are implied given the teleradiology nature of the work. Proposals must be submitted by July 9, 2026, and the contract will likely prioritize vendors with proven experience in federal healthcare environments, robust infrastructure for secure image transmission, and credentials ensuring board-certified radiologist coverage at all times.

General Info

24/7/365 teleradiology services for VA Portland, ensuring timely, secure, board-certified imaging interpretations.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

621512 - Diagnostic Imaging CentersView NAICS

Place of Performance

Portland, WA, 97207

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0767.

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

View the prime solicitation

Q522-- Teleradiology Services 08/01/2026-07/31/2027

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide 24/7/365 radiology interpretation services for after-hours, weekend, holiday, and on-demand imaging studies at VA Portland Healthcare System.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
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NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 13 days
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