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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Ultrasound System Supply (GE Venue Go R5 Premier)

Active

Federal

Response Deadline08/05/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply and delivery of one GE Venue Go R5 Premier portable ultrasound system, with full compliance required for transportation, risk mitigation, and Buy American provisions. The system must be delivered to the specified place of performance in Kansas City, Missouri, and all aspects of procurement must align with federal regulations governing domestic content and security protocols. The contract is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, ensuring priority consideration for eligible small businesses owned by service-disabled veterans. The North American Industry Classification System code for this procurement is 334510, reflecting its classification under medical equipment manufacturing. The opportunity was posted on July 22, 2026, with responses due by August 5, 2026, and is managed by the Department of Veterans Affairs through its 255-NETWORK Contract Office 15.

General Info

GE Venue Go R5 Premier ultrasound delivered to Kansas City per Buy American and VA subcontract rules.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Kansas City, MO, 64128, USA

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

PostedJul 22

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 04:00:00 PM UTCin 12 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 → 255-NETWORK Contract Office 15 (36C255)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one GE Venue Go R5 Premier portable ultrasound system, including full compliance with transportation, risk mitigation, and Buy American requirements.

Similar Contracts

Same NAICS industry code

GEL, TRANSMISSION, ULTRA

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

Lumenis Digital Trio Laser System OR EQUAL

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

6515--436 - Fort Harrison Audiometric Sound Booth for Kalispell VA CBOC

Network Contract Office 19 (36C259)

POSTED

about 21 hours ago

DEADLINE

6515--PRSCT/649- MR1 VENTILATOR TRANSPORT

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

6515--PHILIPS 3rd GENERATION MATRIX TRANSTHORACIC TRANSDUCERS EQUIPMENT

256-NETWORK Contract Office 16 (36C256)

POSTED

about 21 hours ago

DEADLINE

Sole Source Accumix Dry Acid Dissolution System

Defense Health Agency Hcd West

POSTED

about 21 hours ago

DEADLINE

6515--TABLE - CHIROPRACTIC - COLUBMUS

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

Quasar MRID3D (5.0 mm) MR Image Distortion System

252-NETWORK Contract Office 12 (36C252)

POSTED

about 21 hours ago

DEADLINE

6515--Radiation Infusion Controllers

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

Cinemavision MRI video and audio system is the only MRI patient entertainment system on the market that offers both a combined video and audio experience for the MRI patient. The patient video goggles block the view of the MRI bore and head coil and preseThe University of Mississippi Medical Center is procuring the Cinemavision 20/20 MRI Patient Digital Video and Audio Entertainment System through a sole source procurement under Solicitation Number 9275-27-R-RFIN-00004, with a response deadline of August 5, 2026. The system, exclusively offered by Cinemavision LLC, is designed to enhance patient comfort during MRI scans by providing synchronized video and audio through MRI-compatible goggles and a headset with 35dB noise reduction, enabling immersive distraction therapy that reduces claustrophobia and the need for sedation, particularly in pediatric patients. The procurement, estimated at $79,000 over a three-year period, includes the full system, on-site staff training, and integration with existing MRI equipment, with performance and delivery occurring at the UMMC campus in Jackson, Mississippi. The system must feature fiber-optic connectivity, non-magnetic materials, and a two-way communication capability to allow real-time interaction between patients and technicians, with remote control and transducer functionality for patient-initiated alerts. Inspection and acceptance will be conducted by UMMC upon delivery, with no formal industry standards cited, but functional requirements tied directly to the sole-source justification that this is the only system on the market combining these capabilities. The acquisition is justified solely due to the proprietary and unique nature of the Cinemavision system, with no competitive solicitation or evaluation factors utilized. No contract clauses, packaging or marking specifications, bar-coding standards, or military standards are referenced. Submission of proposals is required via email to solesource@umc.edu or physically to specified addresses in Jackson, MS, with an objection process open for ten business days following public notice. No representations, certifications, or socioeconomic data from the vendor are provided, and payment, invoicing, and accounting details such as TAS, ACRN, or COR contact information are not specified in the documentation.

UNIV of MS MEDICAL CENTER

POSTED

DEADLINE

Supply of Chlorine Photometer Water Testing KitsThe contract seeks the procurement and delivery of commercial off-the-shelf chlorine photometer pocket kits designed for water testing, adhering strictly to the National Stock Number NSN 6630-01-637-2488 and Department of Defense Logistics Agency packaging standards. These kits are intended for field use in monitoring water safety and must meet specified technical and durability requirements to ensure reliable operation under operational conditions. The solicitation is issued as a subcontract under NAICS code 334510, which aligns with the manufacturing of measuring and testing instruments, and the delivery must be performed to the designated military address in APO with ZIP code 09898. The opportunity was posted on July 22, 2026, with a response deadline of July 29, 2026, granting vendors a one-week window to submit proposals. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, indicating the end-use is for medical or field health support applications. All submissions must comply with DLA packaging guidelines to ensure compatibility with military logistics systems, and the kits must be readily available as commercial items without custom modifications. The procurement is not set aside for any specific small business category, and interested parties must access the full solicitation through the provided DIBBS link.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Surgical Sink Soap Dispenser AssembliesThe contract seeks the supply and delivery of two electronic soap dispenser assemblies specifically designed for surgical sinks, with all components including electronic controls and mounting hardware required to meet stringent medical and military packaging standards. These units must ensure reliable operation in high-acuity healthcare environments and comply with the technical and quality benchmarks expected for use in defense and medical settings. The items are to be delivered under a subcontract arrangement, with the Department of Defense through its Medical Supply Chain FSH as the overseeing agency, and performance is expected to align with federal procurement requirements for medical equipment. Responses are due by July 29, 2026, with the solicitation posted on July 22, 2026, providing a seven-day window for submissions. The North American Industry Classification System code 334510 indicates the work falls under the manufacturing of electronic components and related equipment. Although specific delivery locations and points of contact are not listed, the procurement is tied to federal medical supply chains and demands adherence to military-grade packaging protocols to ensure integrity during transit and storage. Interested parties must submit proposals through the official DIBBS platform using the provided solicitation link.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

36C255-26-AP-2952 Dental A-Dec Chairs Replacement – St. Louis VAMC

Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Diesel 5k forklifts

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Audiology Exam ChairThe contract solicitation 36C25526Q0453 is for an Audiology Exam Chair to be delivered to the Columbia, Missouri VA Medical Center, with performance located at the 65201 zip code. The solicitation, issued by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 based in Leavenworth, Kansas, is a total small business set-aside under FAR 19.5, meaning only small business concerns eligible under the Small Business Administration can respond. The North American Industry Classification System code 339113 identifies the procurement as falling under the manufacturing of medical and dental equipment and supplies. The opportunity was posted on July 16, 2026, with a response deadline of July 23, 2026 at 4:00 PM Eastern Time. Ronald D Castle serves as the primary point of contact for inquiries and can be reached at 913-946-1107 or Ronald.Castle@va.gov. All responses must be submitted through the SAM.gov portal linked in the solicitation.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Z2DA--589-22-465 FCA Correct Grounds DeficienciesThis contract, solicited under number 36C25526R0141, is a Firm Fixed Price acquisition designated exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under the NAICS code 236220 for Commercial and Institutional Building Construction, with a size standard of $45 million. The project, identified as 589-22-465, focuses on correcting physical security deficiencies at the Kansas City VA Medical Center located at 4801 Linwood Boulevard, Kansas City, MO 64128, specifically targeting the replacement of obsolete and deteriorated fencing and the adjustment of setback distances from mission-critical buildings. The scope includes general construction tasks such as grading, drainage, installation of fence posts and pilasters, removal of existing structures, as well as electrical work involving lighting, controls, and power, and technology work covering telecommunications, safety, and security systems. The estimated construction cost ranges between $5 million and $10 million, with a projected performance period of 180 calendar days beginning from the Notice to Proceed, which includes final inspection and site cleanup. Contractors must be actively registered in the System for Award Management (SAM) and certified in the Veteran Small Business Certification database per VAAR 802.101 and FAR 52.204-7, and must comply with FAR clause 52.222-90 regarding EO 14398 DEI discrimination requirements. The solicitation package, containing detailed specifications and drawings, was made available for download on or about June 17, 2026, and proposals are due by August 20, 2026, at 2:00 PM CST to matthew.finley@va.gov. A single site visit is scheduled for July 22, 2026, at 8:00 AM CST. The award will be made using a Lowest Priced Technically Acceptable (LPTA) source selection process without discussions, and the government will not accept any price adjustments related to state or local sales or use taxes after award, as it has determined it cannot utilize applicable tax exemptions and will not designate contractors as its agents for tax purposes. All inquiries must be submitted electronically, no hard copies will be provided, and offerors are responsible for monitoring the SAM.gov website for amendments. The contracting office is the Department of Veterans Affairs Network

Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

Y1DA--589A5-22-122 RELOCATE OIT FROM 6TH FL TO BLDG 21 ME (VA-26-00061111)The Department of Veterans Affairs Network Contracting Office 15 is procuring renovation services for Building 26 at the Colmery O’Neil VA Medical Center in Topeka, Kansas, to facilitate the relocation of OIT from the 6th floor to Building 21 under Project Number 589-22-122. The scope of work includes the physical relocation of OIT systems, commissioning of all related infrastructure, and the delivery of comprehensive as-built drawings, with all work requiring full coordination with the VA Contracting Officer and the on-site Contracting Officer’s Representative. The contractor must provide all labor, materials, and equipment necessary to complete the project in accordance with applicable commercial standards and VA-specific requirements, ensuring all installations meet current codes and specifications at the time of execution. The project is structured as a Firm Fixed Price contract with an estimated value between one and two million dollars and a performance period of 300 calendar days from the Notice to Proceed, inclusive of final inspection and site cleanup. This procurement is a Total Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in accordance with 38 USC 8127(d) and Public Law 109-461, under NAICS Code 236220 for Commercial and Institutional Building Construction, with a small business size standard of $45 million. Prospective offerors must be registered in both the System for Award Management (SAM) and the Veteran Small Business Certification database to be eligible. Proposals must be submitted electronically through the SAM.gov portal, with no hard copies or telephone inquiries accepted; all communications must be directed via email to David Sterrett at david.sterrett@va.gov with the specified subject line. The solicitation will be issued on or about July 1, 2026, and closed on August 30, 2026, though a presolicitation notice indicates an earlier deadline of June 23, 2026; only one organized site visit will be conducted, and attendance is strongly encouraged. Award will be made using the Best Value Tradeoff source selection process under FAR Part 15 without discussions, and offerors are responsible for monitoring the Contract Opportunities website for any amendments to the solicitation.

Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Home Oxygen Services VISN 15

Home Health Equipment Rental

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Reverse Osmosis SystemThe Department of Veterans Affairs through the 255-NETWORK Contract Office 15 is soliciting bids for a Reverse Osmosis System to be installed at the Columbia (MO) VAMC, with the contract opportunity identified by solicitation number 36C25526Q0451. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete, and it falls under NAICS code 339112 for Medical Equipment and Supplies Manufacturing. The solicitation was posted on July 15, 2026, with responses due by July 22, 2026, at 4:00 PM Eastern Time. Performance of the contract will take place in Rolla, Missouri, with the system intended for use at the Veterans Affairs Medical Center in Columbia, Missouri. The primary point of contact for inquiries is Ronald D Castle, reachable via phone at 913-946-1166 or email at Ronald.Castle@va.gov. The contract office is located in Leavenworth, Kansas, and all submissions must be made through the SAM.gov portal.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

GENERAL CONSTRUCTION SUPPLY AND MATERIALS, KCVAThis solicitation, numbered 36C25526Q0476, is a combined synopsis and request for quotation for general construction supplies to support renovations and new projects at the Kansas City VA Medical Center under a five-year blanket purchase agreement with a ceiling value of $8,000,000. The acquisition, issued by the Department of Veterans Affairs Network Contracting Office 15 in Leavenworth, Kansas, is unrestricted and governed by commercial item procedures under FAR Part 12. Offerors must submit responses in two volumes: Volume I detailing technical capability and prior experience with three specific, contract-based projects—including contract numbers, dollar values, scope, dates, and customer contacts—while Volume II contains pricing based on the attached General Construction Supply List and pricing schedule. Proposals are evaluated on a lowest-priced technically acceptable basis, with a mandatory completeness review serving as a pass/fail gate before pricing is considered. The contract requires adherence to brand-name or equal specifications, with equal items subject to government review and approval, and mandates delivery to the Kansas City, Missouri location under FOB Destination terms. Performance spans five ordering periods from August 2026 through July 2031, with individual orders capped at $600,000 each. The contract incorporates numerous FAR and VA-specific clauses, including deviations for 52.212-4, 52.204-13, 52.209-6, and 52.209-9, as well as VAAR clauses on data breach reimbursement, electronic invoicing, and rejected goods. Contractors must comply with stringent requirements on subcontractor sales restrictions, ethical conduct, whistleblower rights, and prohibitions on internal confidentiality agreements. They are also subject to security mandates under the American Security Drone Act, bans on covered telecommunications equipment and applications, and prohibitions against racially discriminatory DEI activities. All vendors must maintain an active SAM registration with a valid UEI and submit representations regarding small business status, trade agreements, and security compliance. Invoicing must occur upon delivery and acceptance through the VA’s electronic system, with payment processed via electronic funds transfer using the provided appropriation data. The Contracting Officer, Leslie Ross, is the sole authority for modifications, and all deliverables, including tracking spreadsheets and delivery coordination within three days of order placement, must be fulfilled. Late or incomplete submissions will be disqualified, with all proposals due electronically to Leslie.Ross2@va.gov

Mineral Wool Manufacturing

POSTED

about 21 hours ago

DEADLINE

Ultrasound System Accessories and Cart SupplyThe contract is for the supply of accessories and a transport cart necessary to ensure an ultrasound system is fully operational and clinically ready upon delivery. It is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, indicating the award is reserved for businesses owned and controlled by service-disabled veterans. The NAICS code 423450 categorizes this procurement under Medical and Dental Equipment and Supplies Merchant Wholesalers, aligning with the nature of the required items. The place of performance is specified as Kansas City, Missouri, with a zip code of 64128, indicating where the supplies must be delivered and installed. The opportunity was posted on July 22, 2026, and responses are due by August 5, 2026, at 4:00 PM. The contracting office is the 255-NETWORK Contract Office 15 (36C255) within the Department of Veterans Affairs, responsible for managing this procurement to support clinical readiness.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Linear Array Ultrasound Probe SupplyThis contract is for the supply of one L25-RS Linear Array Probe designed for vascular and musculoskeletal imaging, ensuring full compliance with manufacturer standards and all specified delivery requirements. The probe is intended for use in clinical settings where high-resolution ultrasound imaging is essential, and the procurement is governed by strict quality and performance criteria to maintain operational effectiveness. The solicitation is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 334510 indicating it falls under the medical equipment manufacturing sector. It was posted on July 22, 2026, with a response deadline of August 5, 2026, and the place of performance is listed as Kansas City, ZIP code 64128. The contracting office is the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs, which is responsible for managing the acquisition to support medical infrastructure at VA facilities.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Cardiac Ultrasound Probe SupplyThe contract involves the supply of one factory-sealed C60-RS Cardiac Probe, fully compatible with the GE Venue Go ultrasound system, and includes a full manufacturer warranty to ensure performance and reliability. The item is being procured under a subcontract classified as a Service-Disabled Veteran-Owned Small Business Set Aside, indicating the award is restricted to businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 334510 identifies this requirement within the medical equipment manufacturing sector. Performance of the contract is designated for Kansas City, Missouri, with a zip code of 64128, though specific delivery instructions are not detailed. The solicitation was posted on July 22, 2026, and responses must be submitted by August 5, 2026, at 4:00 PM. The contracting office is the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs, and while the point of contact is not provided, the opportunity is accessible via the SAM.gov platform.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Phased Array Ultrasound Probe SupplyThe contract is for the supply of a single new 3SC-RS Phased Array Ultrasound Probe designed to be fully compatible with the GE Venue Go ultrasound system, ensuring compliance with the manufacturer’s technical specifications and origin requirements. The probe must meet all quality and performance standards expected for medical imaging equipment used in clinical settings, with strict adherence to sourcing and manufacturing guidelines to guarantee authenticity and reliability. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 334510 for Medical Equipment and Supplies Manufacturing. The opportunity was posted on July 22, 2026, with responses due by August 5, 2026, and the place of performance is designated as Kansas City, 64128. The contracting office is the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs, and the procurement is intended to support the agency’s medical infrastructure needs with equipment that aligns with existing clinical systems.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE