This Government Contract opportunity from Department Of Commerce was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UV Disinfection System Installation

Closed

Federal

Submission Closed06/30/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334510

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Solicitation # 36C25926Q0858

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting a market survey to identify potential sources for a Transcranial Magnetic Stimulation (TMS) machine for the Salt Lake City VA Medical Center. This Sources Sought Notice, under NAICS code 334510, is intended for planning purposes to determine vendor capabilities and socioeconomic size classifications. Interested companies must submit their responses to Lynn Lim by 12:00 pm MT on September 14, 2026, providing company details, entity IDs, delivery timelines, and manufacturer information. The required equipment must be a biphasic waveform stimulator supporting repetitive (rTMS) and Intermittent Theta Burst Stimulation (iTBS) capabilities, featuring air-cooled figure-of-eight coils and a 3D navigation stim guide coil positioning system. The scope of work includes the procurement, delivery, installation, provider training, and ongoing maintenance of the machine at the George E. Whalen VA Medical Center in Salt Lake City, Utah. All equipment must comply with FDA regulations and medical device standards, incorporating safety features such as emergency stop buttons and software safeguards to prevent over-stimulation. Respondents must certify the country of origin for the end products using the Buy American Certificate (FAR 52.225-2) and demonstrate robust quality assurance processes. While the contractor will not have access to sensitive VA information, they are obligated to protect any PHI or PII in accordance with federal guidelines. This notice is for research only and does not constitute a solicitation or a commitment by the government to award a contract.

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

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FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 19 is conducting a market survey to identify qualified sources for a Pulsed Field Ablation (PFA) system for the Salt Lake City VA Medical Center. This Sources Sought Notice is for planning purposes and market research to determine supplier capabilities and socioeconomic size classifications under NAICS code 334510. The specific requirement involves the procurement of a Boston Scientific Farapulse PFA system, which includes the FARASTAR Generator Package (UPN: M004PF61M401), disposable catheter kits, an extended warranty plan, and comprehensive training for cardiology and biomedical engineering staff. Interested vendors must submit their responses to lynn.lim@va.gov by 12:00 pm MT on September 14, 2026. Submissions must include company details, unique entity ID, manufacturer information, delivery timelines, and socioeconomic status. Additionally, respondents must certify their compliance with the Buy American Act using FAR 52.225-2 if the product is manufactured outside the United States. This notice is not a formal solicitation, and responses are not considered offers for a binding contract.

Network Contract Office 19 (36C259)

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ANTENNA — 5985015612301 — N0038326QNB02

Solicitation # NO0383-26-Q-NB02

Solicitation NO0383-26-Q-NB02, issued on September 11, 2026, by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the procurement of an antenna with NSN 5985-01-561-2301. This small business-small purchase requires delivery within 90 days on an FOB Destination basis. The government will evaluate quotations based on price and past performance, with past performance weighted as more important than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and identification standards, including ISO9001 compliance and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073, and any hazardous materials must be labeled according to the Hazard Communication Standard with accompanying Safety Data Sheets. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additional requirements include compliance with the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific protocols for Engineering Change Proposals. Inspection and acceptance will occur at the point of origin.

Navsup Weapon Systems Support

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Peripheral Nerve Stimulator Electrode Manufacturer

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Meter Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7M5-26-T-476H

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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

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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

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the supply, installation, and commissioning of three ultraviolet disinfection units at NOAA’s Auke Bay Laboratory in Juneau, Alaska, to treat wastewater in full compliance with Alaska Department of Environmental Conservation regulations and Sitka Ordinance Number standards. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 334510 indicating the primary focus on manufacturing environmental control and treatment equipment. The project is part of a subcontract under the Department of Commerce, NOAA, and the performance location is specifically designated as Juneau with a ZIP code of 99801. The opportunity was posted on June 18, 2026, and responses are due by June 30, 2026, at 8:00 PM local time, requiring timely submission from qualified small business vendors capable of delivering and activating UV disinfection systems that meet stringent environmental and operational benchmarks for wastewater treatment.

General Info

Small business to supply, install, and commission three UV disinfection units for NOAA Auke Bay Lab wastewater in Juneau by June 30, 2026.

Agency

Department Of Commerce NoaaView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Juneau, AK, 99801, USA

Set-Aside

SBA

Documents

This scope was carved out of 1333MF26Q0056.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J--Parts and installation to upgrade the TSMRI wastew

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 18

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Commerce Noaa

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Office AddressN/A

ContactsNo contact information available

Full Description

Supply, install, and commission three ultraviolet (UV) disinfection units for wastewater treatment at NOAA’s Auke Bay Laboratory, compliant with ADEC and Sitka Ordinance Number (SON) regulations.