This Solicitation opportunity from Department Of Veterans Affairs was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3650--IVX Workflow Management

Awarded

36C24626Q0604Federal

Submission Closed07/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325412

New

DIBBS

Sterile X-Ray Detectable Packing Gauze SupplierThis subcontract involves the supply of 640 units of sterile, medical-grade packing gauze for prime contractors supporting Department of Defense medical supply contracts. The required product is a 1-ply, soft, white Z-fold gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. To ensure clinical safety and longevity, the gauze must be sterilized to medical standards to maintain a shelf life of 60 months. The contract is managed under the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act for NSN 6510-01-695-5824. Performance for this requirement is centered in San Diego, California. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Tolnaftate Powder (USP 1%)This subcontract involves the supply of Tolnaftate Powder, USP 1%, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies the delivery of two bottles of pharmaceutical product, with each unit consisting of a 45 GM sealed container. All supplies must strictly adhere to United States Pharmacopeia standards and utilize commercial packaging and packing methods to ensure the integrity of the contents. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in FPO 96678. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Lidocaine Hydrochloride and Dextrose Injection ManufacturerThis subcontract involves the manufacture and supply of sterile, nonpyrogenic Lidocaine Hydrochloride and Dextrose Injection to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The production process requires compounding 2g of Lidocaine Hydrochloride USP and 5g of Hydrous Dextrose USP with Water for Injection USP to achieve a 500 ML bag fill volume. All manufacturing must occur in sterile compounding environments using containers that are latex-free, DEHP-free, and PVC-free to ensure full compliance with USP standards and FDA requirements. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 325412. The scope of work concludes with the delivery of finished sterile injection bags. Interested parties should note the response deadline of November 3, 2026, for this specific procurement opportunity.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Electrical Insulation Tape (NSN 5970010124280)

Defense Logistics Agency

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DEADLINE

Salicylic Acid Plaster SupplierThis subcontract involves the manufacture and supply of Salicylic Acid Plasters for prime contractors serving the Department of Defense Medical Supply Chain. The required plasters must measure 5.08 cm by 7.62 cm, feature a flannel back, and consist of a composition of 40 percent salicylic acid and 60 percent base. Each order must be packaged in units of 25 and maintain a minimum shelf life of 24 months. The supplier is responsible for delivering items under NSN 6510011202643 while ensuring full compliance with MIL-STD-129 and DFARS 252.225-7001 standards. Performance for this contract is designated for FPO 09592-4700, with the procurement falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Isopropyl Alcohol (99% Isopropanol) SupplierThis subcontract involves the sourcing and manufacture of medical-grade 99 percent Isopropyl Alcohol to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The supplier is responsible for ensuring that all isopropanol meets USP Over-the-Counter standards and is produced using USP grade chemical materials within compliant bottling facilities. Key deliverables include the provision of the alcohol in bottles along with Safety Data Sheets for approval by the contracting officer. The performance of this contract is centered in FPO 96672, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Bacitracin Zinc and Polymyxin B Sulfate OintmentThis subcontract involves the supply of Bacitracin Zinc and Polymyxin B Sulfate Ointment to prime contractors supporting DLA Troop Support medical supply contracts. The product must be provided in 1/32 oz unit-dose foil packets, with each package containing 144 units. The contract requires strict adherence to USP standards and specifies a non-extendable shelf life of 36 months under Type I, Code Q. Managed by the Department of Defense Medical Supply Chain Pharm FSA, the agreement covers the delivery of 1,000 packages. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325412. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Blue Pressure Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of blue pressure-sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The required product is 1 inch wide by 72 yards long, specifically 3M Company part numbers 7000049597 or 8901. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Physical rolls of tape are to be delivered to the DLA destination in Cherry Point, zip code 28533-8051. The opportunity is categorized under NAICS code 325412 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-27-T-0191

Solicitation SPE2DP-27-T-0191 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of Lidocaine Hydrochloride and Dextrose Injection, USP. The required product is a sterile, nonpyrogenic solution for intravenous use, provided in single-dose containers that are latex-free, DEHP-free, and PVC-free. Each 500 ML bag must contain 2 grams of Lidocaine Hydrochloride USP (4 mg/ml) and 5 grams of Hydrous Dextrose USP. The unit of issue is a package of 24 containers, and the item has a non-extendable shelf life of 30 months. Storage is required at room temperature (25°C), with protection from freezing and excessive heat. The contract specifies delivery FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery timeframe of five days after order. Compliance with Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and MPPWN00001 is mandatory. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and FDA regulation. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to volatile demand.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0194

Solicitation SPE2DP-27-T-0194, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of one package containing 144 unit-dose foil packets of Bacitracin Zinc and Polymyxin B Sulfate Ointment, USP, each packet weighing 0.94 grams. The item, identified by NSN 6505014933826, is a Type I (Code Q) product with a non-extendable shelf life of 36 months and must be stored between 20°C and 25°C. Delivery is required within five days of award, with the destination and acceptance point located at the Naval Med Readiness Logistics Cmd in Williamsburg, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging and preservation in accordance with MIL-STD-2073-1E and special instructions MPPWN00001. Suppliers must provide Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0195

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of two bottles of Tolnaftate Powder, USP 1%, 45 GM (NSN 6505014807897). The contract requires delivery to the USNS Salvor T ARS 52 at FPO AP 96678 within 20 days after order, with an original required delivery date of October 29, 2026. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. All units must be in sealed containers and marked according to Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory clauses, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and reporting standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0192

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 99% Isopropyl Alcohol (USP Over-the-Counter rubbing alcohol). The requirement is for six bottles, each containing 473 milliliters (16 ounces), to be delivered to the USS MUSTIN DDG 89. The delivery lead time is specified as 20 days after receipt of order, with both inspection and acceptance occurring at the destination. This is a small business set-aside under NAICS code 325412, and the buy may be eligible for automated award. Due to the nature of the product, the contractor must comply with strict hazardous materials regulations, including the provision of a current Material Safety Data Sheet (MSDS) with each shipment and adherence to the Hazard Communication Standard (29 CFR 1910.1200). Packaging must meet MIL-STD-129 and RP001 requirements, with additional compliance with DLAI 4145.3 for military aircraft shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

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in 6 days

AI Contract Overview

The Department of Veterans Affairs, through its Network Contracting Office 6 in Hampton, Virginia, is seeking bids for IVX Workflow Management under solicitation number 36C24626Q0604, with a response deadline of July 2, 2026, at 12:00 PM Eastern Time. The requirement calls for four IV Workflow Management Devices, along with all associated supplies, services, and peripheral equipment necessary for deployment, and is classified under NAICS code 325412 as a commercial acquisition under FAR Part 12. The place of performance is the Richmond VA Medical Center at 1201 Broad Rock Blvd, Richmond, VA 23249. All offerors must maintain an active registration in the System for Award Management (SAM) to be eligible, and proposals must be submitted electronically to Contract Specialist Robert Morgan at [email hidden]. Technical requirements are stringent and aligned with VA Handbook 6500, NIST 800-63 for digital identity, and FIPS 140-2 for cryptographic modules, mandating Public Key Infrastructure (PKI)-based authentication using PIV or CAC credentials. Contractors are required to provide a Software Bill of Materials (SBOM) as defined by the NTIA, ensure all software and firmware patches are applied within 30 days of discovery (seven business days for critical vulnerabilities), and procure hardware exclusively from Original Equipment Manufacturers or authorized resellers, with FIPS-compliant hash verification. Security protocols enforce data segregation, prohibit co-mingling of VA data with other systems, mandate compliance with NISPOM, and require adherence to CFR Title 15 Part 7 to prevent ICTS transactions involving foreign adversaries. Personnel must meet VA Directive and Handbook 0710 suitability standards, and those accessing classified systems must hold appropriate security clearances verified by HRA/OSP. Contractors must be permanently located within U.S. jurisdiction or its territories as per VAAR 852.204-71(d). The VA retains broad audit and investigative rights over contractor IT systems, including access for its Office of Inspector General and the Government Accountability Office, and requires documentation of supply chain risk management practices for all delivered hardware, software, and firmware. No pricing, delivery schedule, or period of performance details are provided, as this is a pre-solicitation notice, and specific CLINs or evaluation factors have not yet been issued.