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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--surgical equipment

Awarded
VA-257-09-IB-0262Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 19 hours ago

DEADLINE

in 24 days

General Info

Contract Value

$315,124.78

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

VA NORTH TEXAS HEALTH CARE SYSTEM;4500 S.Lancaster Road;Dallas, TX 75216 us, TX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

Show more
The VA North Texas Health Care System, 4500 S. Lancaster Road, Dallas, TX 75216 has a requirement as listed in this announcement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested from veteran-owned small businesses only and a written solicitation will not be issued. The solicitation number is VA-257-09-IB-0262. Bids for the following items are due to the Contracting Officer listed in this announcement by 2:00 pm, local time, Friday, July 31, 2009. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33. Award will be made to the bidder with the lowest price. This is a 100% veteran-owned small business set aside. NAICS Code is 423450, size standard is 100 employees. Bidders must include a copy of 52.212-3 with their bid.Bid Items: 1188-210-122 1 1188 CAMERA HEAD & COUPLER 3 EA 0233-032-105 2 ARTHROSCOPE AND CAMERA STERILIZATION TRAY 3 EA 1188-010-000 3 PKG, 1188HD CCU 2 EA 0220-200-000 4 PKG, X8000 LIGHT SOURCE 2 EA 0233-050-064 5 PKG.,FIBEROPTIC CABLE 5.0MM X 10 FT. (3.05M) 3 EA 0240-050-990 6 SDC ULTRA AND PRINTER 2 EA 0240-030-960 7 PKG; 26" VISION ELECT HDTV SURGICAL VIEWING MONITOR 2 EA 0240-099-011K K 8 STANDARD VIDEO CART KIT 2 EA 0502-477-031 9 PKG., 4MM AUTOCLAVABLE ARTHROSCOPE 3 EA 0502-477-071 10 PKG, 4MM A/C ARTHROSCOPE 1 EA 0747-031-550 11 PKG., PUMP CANNULA,5.8MM W/2 ROTATING STOPCOCKS 3 EA 0747-031-510 12 PKG. PENCIL OBTURATOR, 5.8MM PUMP CANNUAL 3 EA 0377-727-540 13 PKG, SPEED-LOCK BRIDGE 2 ROTATING STOPCOCKS 5 EA 0275-722-000 14 PKG, CUTTER CANNULA 4.5MM 5 EA 0275-722-100 15 PKG, TROCAR 4.5MM 5 EA 0275-722-200 16 PKG, OBTURATOR 4.5MM 5 EA 0275-720-000 17 PKG, BUR CANNULA 5MM 5 EA 0275-720-100 18 PKG, TROCAR 5MM 5 EA 0275-720-000 19 PKG, BUR CANNULA 5MM 5 EA 0275-719-000 20 PKG, CUTTER/ BUR CANNULA 5.6MM 5 EA 0275-719-100 21 PKG, TROCAR 5.6MM 5 EA 0275-719-200 22 PKG, OBTURATOR 5.6MM 5 EA 0275-721-000 23 PKG, NUR CANNULA 6MM 5 EA 0275-721-100 24 PKG, TROCAR 6MM 5 EA 0275-721-200 25 PKG, OBTURATOR 6MM 5 EA 0266-724-000 26 PKG. IRRIGATION ADAPTOR, SE3 5 EA 0266-725-000 27 PKG. SEALING CAP 5 EA 0333-000-001 28 PKG. SUCTION/IRRIGATION ADAPTER W/STOPCOCK 5 EA 0272-707-000 29 PKG.,CUTTER & BUR TRAY 5 EA 3516-000-000K 30 MICRO CART KIT 2 EA 0502-343-030 31 PKG, 2.7MM 30 DEG AUTOCLAVABLE ARTHROSCOPE 1 EA 0343-331-450 32 PKG, CANNULA 4.0MM W/2 ROTATING STOPCOCKS 1 EA 0343-331-410 33 PKG. OBTURATOR 4.0MM PENCIL TIP 1 EA 0343-331-411 34 PKG, OBTURATOR 4.0MM BLUNT TIP 1 EA 0343-331-420 35 PKG TROCAR 4.0MM 1 EA 0233-032-116 36 ARTHROSCOPE AND HARDWARE SET TRAY 1 EA 0502-244-030 37 PKG, 2.7MM X 30DEG STUBBY, A/C 1 EA 0502-244-560 38 PKG, CANNULA, 4MM SPEEDLOCK TWO ROTATING STOPCOCKS 1 EA 0502-244-500 39 PKG, 2.7MM SPEEDLOCK PENCIL TIP OBTURATOR 1 EA 0502-244-510 40 PKG, 2.7MM OBTURATOR 1 EA 0502-244-520 41 PKG, 2.7MM TROCAR 1 EA 0233-032-116 42 ARTHROSCOPE AND HARDWARE SET TRAY 1 EA 0242-100-000 43 CHAMPION SMALL JOINT INSTRUMENTATION SET 1 EA 0242-010-200 44 PKG, ASSY., 2.0MM BASKET FORCEPS, STRAIGHT 1 EA 0242-010-300 45 PKG, ASSY., 2.0MM CUP FORCEPS 1 EA 0242-010-400 46 PKG, ASSY. 2.0MM STRAIGHT SCISSORS 1 EA 0377-000-100 47 GLICK HIP KIT 1 EA 5400-050-000 48 CORE MOTOR CONTROLLER 2 EA 5100-008-000 49 FootSwitch 2 EA 0375-708-500 50 PACKAGING, FORMULA 180 SHAVER (HAND CONTROL) 5 EA 0272-700-000 51 PKG, SHAVERHANDPIECE TRAY 5 EA 0350-800-001 52 PKG, FLOSTEADY - ARTHROSCOPY POLE PUMP 2 EA

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 562910
New
Federal
Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0002
Solicitation # 36C25727R0018
Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs for mold remediation and water intrusion services. This procurement is a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562910. The scope of work involves providing all labor, equipment, and supervision for emergency response, stabilization, and remediation of water intrusion events across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured across three ordering periods from December 1, 2026, through November 30, 2029. The contractor must adhere to strict response time tiers, ranging from two hours for patient-critical areas to eight hours for administrative support. Performance is governed by ANSI/IICRC S520-2024, EPA guidelines, and VHA M3P standards, with a heavy emphasis on ICRA/PCRA workflows and OSHA 1910.134 safety compliance. Award will be based on a best-value determination evaluating technical approach, price, and past performance, rather than the lowest price. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.
Remediation Services

POSTED

about 4 hours ago

DEADLINE

in about 1 year
View Details
NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.
Cut and Sew Apparel Contractors

POSTED

1 day ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS