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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ULTRASONIC UNIT, DIAGNO

Active

SPE2DH-26-T-7136Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

BLDG 400 4175 S ALAMO AVE, DAVIS MONTHAN AFB, AZ, 85707-6097, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-7136

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 28

Solicitation

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 7 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 Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

ULTRASONIC UNIT,DIAGNOSTIC,HUMAN
ULTRASONIC UNIT, DIAGNOSTIC, HUMAN
VSCAN AIR IS A BATTERY-OPERATED
GENERAL-PURPOSE DIAGNOSTIC ULTRASOUND
IMAGING SYSTEM. VSCAN AIR SL CONSISTS OF
A DUAL HEADED PROBE MODEL, WITH SECTOR
TRANSDUCER ON ONE END, AND LINEAR ARRAY
TRANSDUCER ON THE OTHER END. THIS KIT
CONTAINS VSCAN AIR SL PROBE (SECTOR-LINEAR), 45 MINUTES OF
ECLINICAL SUPPORT, A PROTECTIVE CASE, A QUICK START GUIDE, A WIRELESS
CHARGING PAD INCLUDING MICRO USB CABLE AND AN AC ADAPTER TYPE A.
.
UNIT OF ISSUE EACH (EA)
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6525-01-714-3639 Quantity: 1 EA Purchase Request: 7018517616QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

Medical Equipment and Patient Care SystemsThis subcontract, titled Medical Equipment and Patient Care Systems, involves the supply of medical equipment and life-support systems for prime contractors delivering ambulances to the Fire Chiefs Association of Massachusetts. The scope of work includes providing industry-standard primary cots, stretchers, and emergency medical supplies designed for intensive life-support during transit and scene care, delivered as either installed or standalone patient transport systems. Managed by the Municipal Procurement Services for the state of Massachusetts, the contract is categorized under NAICS code 334510. The solicitation was posted on September 28, 2026, with a response deadline of November 2, 2026, and the place of performance is located in Boston.

MAP03 - Municipal Procurement Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Peripheral Electrodes (NSN 6515-01-586-4500)This subcontract involves the manufacture and supply of peripheral electrodes under NSN 6515-01-586-4500 to support prime contractors for DLA Troop Support medical supply contracts. The provider must ensure all electrodes meet strict technical specifications, comply with FDA regulations, and adhere to Medical Marking Standard No. 1 for labeling and ASTM D3951 for packaging. The contract requires RP001 palletization and delivery of the completed quantity FOB Destination to Fort Stewart, Georgia. Managed under NAICS code 334510 for the Department of Defense, the response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-478V

Solicitation SPE2DS-26-T-478V is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable electrocardiograph electrodes used to measure patient heart rhythms. The requirement is for three packages of Electrode ECG Monitor 206EL Disposable 30S, identified by NSN 6515-01-432-2711 and 6515-01-519-5855. The items must be delivered within 20 days after the order is placed, with a required delivery date of September 29, 2026. Quotes must be submitted via the DIBBS system by October 5, 2026, and should include the source and part number being supplied. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The items are subject to a non-extendable shelf life of 60 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and hazardous material labeling in accordance with 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

ELECTRODE, PERIPHERAL N

Solicitation # SPE2DS-26-T-481V

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of peripheral nerve stimulator electrodes under NSN 6515-01-586-4500. The required items are disposable, dual-element, pre-gelled, adhesive, foam-backed electrodes measuring 1.625 inches wide by 3.25 inches long and 1/16 inch thick, featuring silver/silver chloride universal snap connectors. Each package contains 50 electrodes. The product must have a shelf life of 18 months, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. Labels must include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. The items are to be delivered FOB Destination to Fort Stewart, Georgia, via the fastest traceable means, with a delivery requirement of 5 days after receipt of order. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The procurement falls under NAICS 334510 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Quotes must be submitted through the DIBBS system by October 5, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-26-T-482Y

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

WOUNDSCOUT (LONGWAVE INFRARED THERMOGRAPHY) & SERVICE

Solicitation # 36C25527Q0009

The Department of Veterans Affairs, Network Contracting Office 15, has issued a Sources Sought announcement for market research to identify qualified businesses capable of providing Long-Wave Infrared Thermography (LWIT) technology for the Skin and Wound department at the Harry S. Truman Memorial Veterans Hospital in Columbia, Missouri. The government intends to lease or purchase four WoundScout Unlimited devices, including associated software, EMR integration services, and clinical training. The primary objective is to enhance the detection and management of community and hospital-acquired pressure injuries by utilizing thermal gradient imaging to identify deep tissue pressure injuries that are not visible during standard nursing assessments. The required solution must include continuous access to hardware and software enhancements, technical and clinical support, an expedited maintenance program with guaranteed device replacement, and full integration with the Federal Electronic Health Record (EHR) system in compliance with VA interoperability and cybersecurity requirements. Interested firms must provide a capability statement, product brochures, an OEM authorization letter, and a comparison of leasing versus purchasing options. Additionally, respondents must comply with the Buy American statute FAR 52.225-1, adhere to Section 508 accessibility standards, and maintain active registration in the System for Award Management (SAM.gov). The proposed period of performance consists of a base year with potential option periods.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

Zoll Defibrillator Supplies

Solicitation # 36C24927Q0009

Solicitation 36C24927Q0009 is a single-award, all-or-none, firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 9, for the procurement of new Original Equipment Manufacturer medical supplies. The requirement specifically covers Zoll defibrillator supplies, including Zenix CPR complete and pediatric electrodes, Zenix fan folder paper, Masimo IRMA airway adapters, and Accuvent flow sensor connectors. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 334510. All items are to be delivered FOB Destination to the VAMC Warehouse in Memphis, Tennessee. The government will award the contract to the responsible offeror determined to be most advantageous, evaluating technical capability, price, delivery schedule, and warranty. To be eligible, vendors must be an OEM or an authorized dealer, distributor, or reseller, providing a signed authorization letter from the OEM dated within the last six months. Offers are due by October 12, 2026, and must be submitted via email to the primary point of contact. Requirements include active registration in the System for Award Management (SAM) and compliance with various FAR and VAAR clauses, including domestic shipment packing standards and electronic invoicing via the VA's payment portal.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 15 hours ago

DEADLINE

Supplier of Electrical Cable Test Set (NSN 6625-01-168-8174)This subcontract involves the procurement of a specialized electrical cable test set for prime contractors supporting DLA Land and Maritime supply contracts for the USS FARRAGUT (DDG 99). The supplier is required to provide one completed hardware unit that meets the specific requirements of NSN 6625-01-168-8174 and complies with RA001 of the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the opportunity falls under NAICS code 334510. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026. The final deliverable is the delivery of the specified test set to the designated location.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Level Assemblies (NSN 1240012919347)This subcontract involves the manufacturing and supply of ten Level Assemblies for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for the fabrication, assembly, and calibration of leveling instruments to meet the specific technical requirements of NSN 1240012919347, utilizing precision machining and assembly tools for instrument-grade devices. The project is managed under the Department of Defense Maritime Supply Chain with a NAICS code of 334510. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to 29 CFR 1910.1200. The response deadline for this opportunity is October 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command Atlantic is forecasting a procurement for the Common Submarine Radio Room under the Afloat Sub C4I IPT. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be acquired via the SEWP vehicle. The project is centered in North Charleston and is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. This forecast is part of the ISEA Materials procurement process and is listed with a posted date of September 27, 2026. The acquisition focuses on providing critical radio room capabilities for submarine C4I systems to support naval operations.

POSTED

DEADLINE

Medical Equipment and Device SupplierThis subcontract agreement establishes a partnership to supply medical hardware, devices, and durable goods for prime contractors operating under State of Idaho and NASPO ValuePoint medical contracts. The scope of supply includes a wide range of specialized equipment such as anesthesia tools, cardiology instrumentation, medical imaging, monitoring equipment, CPAP units, and exam tables. To ensure patient safety and quality standards, all provided hardware must be new, current production models and fully FDA-compliant. Beyond the provision of equipment, the contractor is responsible for the delivery and professional installation of all medical devices and hardware. This opportunity is managed by the State of Idaho under NAICS code 334510, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

in about 1 month

Weapons Detection System and X-Ray Scanner Equipment SupplierThis subcontract opportunity is for a supplier to provide walk-through weapons detection hardware and x-ray scanner components for prime contractors working on projects within the Missouri PROC OA Division of Purchasing Procurements. The required hardware must be capable of detecting, classifying, and locating weapons on individuals without requiring them to empty their pockets. All equipment provided must comply with the Domestic Products Procurement Act Buy American preference. The scope of work includes the delivery and installation of the specified weapons detection and x-ray hardware. This procurement falls under NAICS code 334510. Interested parties must submit their responses by the deadline of October 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supplier of Hyperthermia Cooling Blankets (NSN 6532-01-653-6054)This subcontract with the Department of Defense Medical Supply Chain FSH involves the supply of five specialized hyperthermia cooling blankets, identified by NSN 6532-01-653-6054. The supplier must ensure all end items meet the required technical specifications and adhere to MIL-STD-129 marking and labeling standards for packaging and traceable shipping. The contract falls under NAICS code 423450 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement is located in Saint Louis, Missouri, with a response deadline set for October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Surgical Instrument Sterilization Basket SupplierThis subcontract involves the manufacture and supply of rigid, mini-size perforated sterilization baskets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The baskets must be constructed from Corrosion Resistant Steel, measuring 9 by 5 by 1.75 inches, and feature changeable handle positions to facilitate proper steam penetration. The supplier is required to deliver two sterilization baskets under NSN 6530014212971. Compliance is mandatory with FDA Regulation 880.6850 Class II and Medical Marking Standard No. 1, and the provider must complete an FDA 510(k) submission. This opportunity is managed by the Department of Defense Medical Supply Chain under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Medical Device Packaging and Export ShippingThis subcontract involves providing specialized packaging and export shipping services for medical equipment on behalf of prime contractors supporting DLA Troop Support. The scope of work includes sealing units in protective containers and utilizing export-grade commercial exterior shipping containers for delivery to Baumholder, Germany. All shipments must be delivered FOB Destination. Compliance requirements include applying markings according to Medical Marking Standard No. 1 and ensuring all hazardous materials are labeled in accordance with 29 CFR 1910.1200. This opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of October 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Radiographic Film Cassette Holder SupplierThis subcontract involves the supply of light-weight radiographic film cassette holders to prime contractors supporting DLA Troop Support medical supply contracts. The manufacturer provides devices designed for 8 by 10 and 10 by 12 inch cassettes, featuring a 36 inch shaft with a quick-release clamp and a design that allows for easy breakdown during storage. The contract requires strict compliance with Medical Marking Standard No. 1 and DFARS 252.204-7012. Managed by the Department of Defense under the Medical Supply Chain FSH, the scope of work entails the delivery of one complete Radiographic Film Cassette Holder under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Surgical Sponge BowlsThis subcontract involves the procurement and supply of FDA-regulated surgical sponge bowls to support prime contractors for the Department of Defense Medical Supply Chain. The required items must match the specifications for MEDEGEN MEDICAL PRODUCTS, LLC part number 00050, identified by NSN 6530-00-404-2654. The total order consists of 2,000 packages, with each package containing 12 bowls, which must be delivered in sealed containers via common carrier to Fort Stewart. To be eligible, providers must maintain an active SAM registration and ensure full compliance with FDA medical device regulations. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must submit their responses by the deadline of October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Dental Base Plate WaxThis subcontract involves the supply of hard pink sheet base plate dental wax for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required wax sheets must measure 6 by 3 by 1/20 inches and be capable of boiling out clean. All deliverables must be provided in standard commercial packaging and strictly adhere to FAR 52.223-23 sustainable products requirements. The opportunity is categorized under NAICS code 339114 and is associated with a place of performance in FPO, zip code 96607. Interested parties must note the response deadline of October 5, 2026, following the posting date of September 28, 2026.

Dental Equipment and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of X-Ray Film Identification Markers (R and L)This subcontract involves the manufacture and supply of radiopaque X-ray film identification markers for prime contractors supporting the Defense Logistics Agency. The provider is responsible for producing Gothic uppercase R and L markers and mounting strips that adhere to precise height, thickness, and dimensional tolerances. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. All deliverables must comply with MIL-STD-129 standards for shipment and storage. The opportunity is categorized under NAICS code 339112, with a response deadline of October 5, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Borosilicate Microscope Cover Glass Supplier

All Other Industrial Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Aluminum Basin Stands (NSN 6530-01-548-2656)This subcontract involves the supply of aluminum basin stands for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider is responsible for manufacturing or sourcing stands that strictly adhere to technical specifications for NSN 6530-01-548-2656, including the performance of quality control to ensure aluminum material compliance. The scope of work requires the delivery of two completed aluminum basin stands on a FOB Destination basis. All items must be packaged in accordance with ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. This procurement is managed by the Department of Defense under the Medical Supply Chain FSH agency.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Biological Staining Jars (Copilin HDPE)This subcontract involves the supply of Copilin high-density polyethylene biological staining jars with a 10-slide capacity for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The supplier must ensure all laboratory plasticware meets specific DLA Medical Supply Chain standards, delivering the products in sealed unit containers of 12 jars each to prevent breakage and damage. The opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 423450. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Plastic Liquid Measure BeakersThis subcontract involves the supply of 1000 ML plastic liquid measure beakers for prime contractors supporting DLA Troop Support medical supply contracts. The provider must ensure all beakers meet NSN 015269844 specifications and adhere to Medical Marking Standard No. 1. Packaging must be completed in sealed containers according to RP001 and MIL-STD-2073-1E, with Material Safety Data Sheets provided as required by 29 CFR 1910.1200. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place at Fort Hood, Texas. All materials must be delivered FOB Destination. The solicitation is categorized under NAICS code 423460, with a response deadline of October 5, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Kitting and Packaging ProviderThis subcontract opportunity is for a kitting and packaging provider to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The selected provider will be responsible for assembling individual shaving kits consisting of one razor and one shaving cream, which must then be packaged into units of 25. All work must adhere to MIL-STD-2073-1E standards for preservation, packing, and marking. The project is designated as a Total Small Business Set-Aside under NAICS code 493110, with the place of performance located in Bethesda, Maryland. Interested parties must submit their responses by October 5, 2026.

General Warehousing and Storage

POSTED

about 10 hours ago

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