Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Ultrasound System Supply (Core Equipment)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of a commercial off-the-shelf ultrasound system equivalent to the Sonosite ST model, equipped with a 21-inch portrait display, auto-steep needle guidance functionality, and full system connectivity to ensure seamless integration into existing medical infrastructure. The system must meet specified clinical performance standards and deliver advanced imaging capabilities tailored for procedural guidance in a healthcare environment. This procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, adhering to FAR 19.14 regulations to support veteran-owned enterprises. The North American Industry Classification System code 339112 confirms the focus on medical equipment and supplies manufacturing. The solicitation was posted on August 5, 2026, with a deadline for responses set for August 12, 2026, at 8:00 PM. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and while specific performance location details are not provided, the delivery and deployment are expected to support VA medical facilities. The acquisition emphasizes compliance with technical specifications and procurement compliance standards for SDVOSBs, ensuring eligible small businesses have equitable access to federal contracting opportunities. No point of contact is listed in the published data, and potential offerors are directed to the SAM.gov platform for further information and submission.

General Info

Supply of Sonosite ST-equivalent ultrasound system with needle guidance under SDVOSB set-aside for VA facilities.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of a commercial off-the-shelf (COTS) ultrasound system equivalent to the Sonosite ST model, including a 21” portrait display, auto-steep needle guidance, and full system connectivity.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
CRSU - Exam Tables
Solicitation # IHS1529099
The Colorado River Service Unit, under the Phoenix Area Indian Health Service within the Department of Health and Human Services, is conducting market research through a sources-sought notice to identify qualified vendors capable of supplying new, original equipment manufacturer (OEM) medical exam tables for delivery to Parker, Arizona. This action is governed by the Buy Indian Act and is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, requiring offerors to self-certify as either an Indian Economic Enterprise (IEE) or ISBEE with no more than 1,000 employees as defined by NAICS code 339112. Participation is restricted to vendors who are authorized distributors of the OEM, with mandatory documentation including an IHS Indian Economic Enterprise Representation Form and proof of authorization from the manufacturer. Gray market, remanufactured, or counterfeit products are strictly prohibited, and compliance with FAR, HHSAR, and SAM registration is required for submission eligibility. Responses must be submitted in writing by July 30, 2026, and must include the vendor’s unique entity identifier, tax identification number, business category, capability statement, and manufacturer authorization letter. While no formal evaluation factors, pricing details, or contract line items are specified—since this is a pre-solicitation market research notice—the eventual procurement will likely follow a Lowest Price Technically Acceptable approach. Delivery will occur at the Colorado River Service Unit in Parker, Arizona, and all equipment must be new, factory-original with valid warranties. The solicitation does not define delivery schedules, FOB terms, packaging requirements, or inspection protocols beyond the baseline compliance standards, and no contract value or appropriation data is provided. Proposals are to be sent directly to the designated point of contact, Jimmy Perry, with no electronic portal or specific file format mandated, though automated or incomplete submissions will be rejected.
Phoenix Area Indian Health Svc

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
Federal
6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE
Solicitation # 36C24126Q0711
The Department of Veterans Affairs is seeking brand-name-only Waterloo Health Isolation Carts with integrated IV Pole Accessories for delivery to the White River Junction VA Medical Center under a small business set-aside solicitation effective January 15, 2026, with quotations due by August 14, 2026. This procurement, classified under NAICS code 339112 and FSC/PSC 6515, is restricted exclusively to the Waterloo Health brand due to mandatory compatibility with existing clinical infrastructure, standardized workflow configurations, and proprietary accessory mounting systems that no other manufacturer can match. The requirement includes fourteen tall aluminum Unicart models (WTLZA999YEL) with specific drawer configurations, a pull-out shelf, and five casters, along with fourteen compatible IV pole accessories (MPH01WIV2), all of which must be new, state-of-the-art, and not refurbished, with no substitutions permitted. Vendors must be active SAM registrants and verified small businesses under the 1,000-employee size standard, and must submit detailed pricing, warranty terms, delivery timelines, and confirmation of SAM registration, while agreeing to hold firm prices for 60 days. The selected contractor is responsible not only for delivering the equipment but also for on-site installation, unpacking, debris removal, technical configuration, and comprehensive training for all clinical and HTM staff without additional charge. Installation must occur during standard business hours (0730–1500 ET), with after-hours work permitted only in high-risk clinical areas, and all activities must be coordinated with VA facility staff at least 24 hours in advance. Vendors must provide user and service manuals, cleaning instructions, and a minimum one-year manufacturer warranty effective from the install date. The acquisition follows strict federal records management protocols, with all deliverables and data becoming the property of the U.S. Government with unlimited usage rights. The justification for sole-source branding rests on the critical need for interoperability, safety, and workflow consistency across clinical environments, where any deviation from the Waterloo system would compromise infection control, increase training burdens, and introduce operational risks. Only vendors capable of meeting all technical, logistical, and compliance requirements will be considered for award, with selection based solely on the lowest price from a qualified small business.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339112
New
Federal
Service contract for two Neptune Rover 3 and one Neptune 2 Docker
Solicitation # IHS1529834
The Indian Health Service (IHS), under the Department of Health and Human Services, is issuing a Sources Sought notice seeking qualified Indian Small Business Economic Enterprises (ISBEEs) to provide service maintenance for two Stryker Neptune 3 Rovers and one Neptune 2 Docker at Lawton Indian Hospital in Lawton, Oklahoma. This notice is not a solicitation for proposals but an inquiry to identify capable small businesses that meet the Buy Indian Act requirements under 25 U.S.C. 47, which mandates preference for Indian Economic Enterprises whenever administratively feasible. Respondents must submit a capability statement not exceeding five pages, along with the mandatory Buy Indian Act Indian Economic Enterprise Representation Form, demonstrating direct experience and technical proficiency in servicing these specific medical devices. Required information includes company name, SAM Unique Entity Identifier, CAGE code, tax ID, point of contact details, SAM registration status, and any applicable procurement vehicles such as GSA Schedule numbers. The NAICS code 339112 with a size standard of 1,000 employees applies, and the contract will be set aside exclusively for Indian Economic Enterprises. Performance must comply with Stryker OEM standards, including bi-annual preventative maintenance, 48-hour on-site response for repairs, 4-hour phone support, electronic service reports within five business days, and strict adherence to patient facility protocols such as NIST FIPS PUB 201-2 PIV badge requirements, a smoke-free environment, and secure handling of sensitive information. The base performance period is from September 21, 2026, to September 20, 2027, with four additional one-year option periods available. Invoicing must be submitted via email to Haylee.Sellers@ihs.gov and mailed physically to the IHS Oklahoma Area Financial Management office in Oklahoma City. All submissions must be received via email by 2:00 PM CST on July 30, 2026, with the solicitation number IHS1529834 included in the subject line. There is no disclosed contract value or pricing structure, as this phase is focused solely on assessing capability and socioeconomic eligibility prior to any formal award.
Indian Health Service

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--RESPIRATOR FIT TESTER
Solicitation # 36C26226Q1299
The U.S. Department of Veterans Affairs, through Network Contract Office 22, is seeking offers for a Respirator Fit Tester under solicitation number 36C26226Q1299, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products or services. This is a one-time procurement for the Path and Lab department located in Albuquerque, New Mexico, with deliveries required at the specified place of performance. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible concerns may submit proposals. The solicitation incorporates all applicable provisions and clauses by reference, with full text available on www.acquisition.gov, and bidders must adhere to the instructions detailed in the FAR 52.212-1 Addendum for Commercial Products and Services. Offers must be submitted by the deadline of August 14, 2026, at 10:00 PM Eastern Time. The contract is solicited under NAICS code 339113, which pertains to Surgical and Medical Instrument Manufacturing. All inquiries should be directed to the primary point of contact, Contract Specialist Kal Carabon, at Kahlfanie.Carabon@va.gov. The issuing office is based in Gilbert, Arizona, and the procurement is managed by the 262-NETWORK Contract Office 22 (36C262). No separate written solicitation document will be issued; this posting serves as the complete and only notice for interested parties. Submissions must comply fully with the commercial acquisition rules outlined in FAR Part 12 and include all required documentation as specified in the referenced provisions. Responses must be received on or before the stated deadline to be considered.
Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541380
New
Federal
J035--AIR TESTING AND CERTIFICATION SERVICES
Solicitation # 36C26226Q1235
This solicitation is a combined synopsis and request for quotations under Federal Acquisition Regulation subpart 12.6 for Air Testing and Certification Services at the VA San Diego Healthcare System, specifically targeting Service-Disabled Veteran-Owned Small Businesses as a set-aside. The procurement, identified by solicitation number 36C26226Q1235 and NAICS code 541380, has a small business size standard of $19 million and is structured as a firm fixed-price contract with a one-year base period and up to four one-year option periods, totaling a potential five-year duration. The work involves semi-annual testing and certification of air systems in over 1,406 non-critical rooms and more than 20 critical care areas, including operating and isolation rooms, requiring compliance with AABC standards for test and balance services, OSHA regulations, NFPA 70E for electrical safety, and strict asbestos handling protocols requiring technicians to have at least 16 hours of training and valid respirator fit tests. All services must be performed by certified personnel, and contractors must submit six copies of certified reports within five working days of completion, with no in-scope equipment upgrades or substitutions permitted. The contracting office is located in Tucson, Arizona, with the primary point of contact being Contract Specialist Charity Cazee, who must be contacted for all inquiries and submissions via email. Questions must be submitted by August 7, 2026, and proposals are due by August 14, 2026, with a mandatory site visit scheduled for August 6, 2026, at the San Diego facility. Invoicing must be processed electronically through the Tungsten-Network System, and the contractor is responsible for all costs including overtime, holidays, and personal protective equipment, with no government reimbursement permitted. Contract modifications are strictly controlled and may only be authorized by the Contracting Officer to prevent organizational conflicts of interest. The contract requires full compliance with federal, state, and VA safety standards, and the government retains final authority over personnel acceptance and service approval. Although this announcement serves as the sole solicitation and no formal contract clauses are listed, the underlying terms align with streamlined commercial item acquisition procedures, and offerors must provide SAM UEI, CAGE code, tax ID, and a capability statement demonstrating SDVOSB status and relevant experience. The total estimated value for the NAICS category is $19 million, though this is a budgetary
Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
Federal
Mobile Ultrasound Cart and Mounting HardwareThe contract is for the supply of a mobile stand and mounting hardware designed specifically to support an ultrasound system and its associated accessories, with strict specifications regarding dimensions and load capacity to ensure safe and effective operation in clinical environments. The requirement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, meaning only eligible businesses owned and controlled by service-disabled veterans may bid, in accordance with FAR 19.14. The North American Industry Classification System code 332999 indicates the work falls under miscellaneous manufacturing, reflecting the custom-engineered nature of the mounting equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, giving potential vendors a one-week window to submit proposals. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, which will manage the procurement and eventual delivery of the mobile carts. Although specific performance location details are not provided, the equipment is intended for use within VA healthcare facilities. The absence of a point of contact or detailed address suggests formal inquiries may be handled through standard SAM. gov processes linked to the solicitation. Timing and compliance with SDVOSB certifications are critical since failure to meet these criteria will disqualify bids regardless of technical merit.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details