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Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
Solicitation Notice : 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type : Solicitation Issuance Notice Solicitation Number : 36C79126R0011 Posted Date : September 18, 2026 Response Due Date : October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code : 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA‑regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC : 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside : The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set‑Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. 8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101‑370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service‑Disabled Veteran‑Owned Small Business (SDVOSB) : SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, c
USDA Forest Service Intermountain Region Delineator Posts
Boise National Forest
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1284LM27Q0005 is issued as a Request for Quotation (RFQ) for aluminum delineator posts. Aluminum delineator posts are needed for the Intermountain Region South Zone to be used as boundary markers. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 331315 The small business size standard is 1400 employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
6515--PROS V23 618 6183190307 ACTION TRACKCHAIR PWC (VA-27-00015074)
NETWORK CONTRACT OFFICE 23 (36C263)
53--NUT,SELF-LOCKING,BARREL
DLA AVIATION
30--LEVER,MANUAL CONTRO
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
54--TANK,LIQUID STORAGE
DLA TROOP SUPPORT
44--HEATING ELEMENT,ELECTRICAL,IMMERSION
DLA TROOP SUPPORT
29--FILTER ELEMENT,INTAKE AIR CLEANER
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 168.000 ; Not to Exceed 350,000.00
42--FACEPIECE,BREATHING EQUIPMENT
DLA TROOP SUPPORT
30--COOLER,FLUID,TRANSM
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00
25--TOWBAR,MOTOR VEHICLE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00
29--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 1128.000 ; Not to Exceed 350,000.00
43--FILTERING DISK,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00
59--CONNECTOR,RECEPTACLE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 186.000 ; Not to Exceed 350,000.00
53--SPRING,HELICAL,COMPRESSION
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00
25--KIT,INTEGRATION,C4
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00
28--PISTON,INTERNAL COMBUS
DLA LAND AND MARITIME
Proposed procurement for NSN 2815000013475 PISTON,INTERNAL COMBUS: Line 0001 Qty 10 UI AY Deliver To: 0777 CS BN CO HQ & SPT CO By: 0020 DAYS ADO Approved source is 7PZX0 16606469. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
20--DOOR,METAL,MARINE STRU
DLA LAND AND MARITIME
Proposed procurement for NSN 2040005420200 DOOR,METAL,MARINE STRU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--SHAFT,CARRIER MATCH SE
DLA LAND AND MARITIME
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH SE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 26647 714610WE; 73030 714610; 99167 714610. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--STUD,TURNLOCK FASTE
DLA AVIATION
Proposed procurement for NSN 5325014112372 STUD,TURNLOCK FASTE: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 29372 CA1679-4HSR. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--HUB,WHEEL,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2530015699926 HUB,WHEEL,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Approved sources are 3D6E9 WSS110GM4W102355; 3D6E9 WSS110GM4W106355; 75Q65 3927357. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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