Top

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Active

36C25726Q0905Federal

Response Deadline10/06/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Set-Aside

SDVOSBC

Documents

36C25726Q0905_1.docx

36C25726Q0905.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 2

Solicitation

Type ChangedOct 2

Solicitation → Presolicitation

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 06:00:00 PM UTCin 3 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

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contacts1 person available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

Contacts

Damon J CrawfordContract Specialist

contact@example.gov

Full Description

HOME O2 VA STOCK EQUIPMENT

Similar Contracts

Same NAICS industry code

NAICS: 339113

New

DIBBS

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research via a Sources Sought notice to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specific multi axial screws, rods, dominos, trays, and caddies. The government has determined these products to be highly specialized and intends to award a Firm Fixed Price Sole-Source contract to Medtronic Sofamor Danek USA, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit their capabilities statement in writing by November 1, 2026, at 5:00 PM ET. Required submission details include SAM registration and Unique Entity Identifier, country of origin, business size and ownership status, and any affiliations with companies registered under the same NAICS code or with the Center for Veterans Enterprise. To ensure technical acceptability and avoid being classified as a grey market provider, any contractor that is not the manufacturer must provide an official letter from the manufacturer stating they are an authorized distributor or licenser.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

BCCS-Approved Mortuary SuppliesThis subcontract through the Ministry of Public Safety and Solicitor General for the Province of British Columbia involves the provision of BCCS-approved mortuary supplies for prime contractors working on BC Coroners Service projects. The scope of work includes the delivery of standard body bags, shrouds, and durable, water-resistant identification bracelets. A critical requirement is the supply of specialized heavy-duty fluid-resistant body bags with a minimum thickness of 16MIL, specifically designed for use in homicides, decomposition, or water recovery scenarios. All provided materials must strictly adhere to BCCS approval standards to ensure quality and functionality. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 339113 and is managed via the BC Bid platform.

Ministry of Public Safety and Solicitor General

POSTED

DEADLINE

Supply of Disposable Plastic Inhaler Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade O-Ring Kit Supplier (Blood Fluid Warmer)This subcontract involves the supply of specialized medical-grade O-ring kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing O-rings that meet the specific requirements for Blood and Fluid Warmer NSN 6515-01-372-4470, assembling these components into kits, and ensuring all packaging adheres to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The performance of the contract is located at FPO 96678-1704, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gastrointestinal Control Set Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tubes (NSN 6515-01-036-9035)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)This subcontract involves the supply of industrial-grade safety spectacles, identified by NSN 4240017012897, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The supplier must ensure all end items comply with the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Logistical requirements dictate that items be packaged and marked according to MIL-STD-129 and DLA requirement RP001, with delivery terms set as FOB Origin. The performance of this contract is centered in Framingham, Massachusetts, under NAICS code 339113.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Surgical Chest Drainage Tubes (NSN 6515-01-156-2966)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Hypodermic Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pressure Relief Pump Assembly Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Cervical Home Traction Device Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

View Details

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

Same awarding agency

NAICS: 811310

New

Federal

H342--CTX Annual Fire Extinguisher Inspection

Solicitation # 36C25727Q0014

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Cleaning Supplies & Chemical Vendor

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Specialized Floor & Upholstery Care

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

General Housekeeping & Janitorial Services

POSTED

DEADLINE

Independent Elevator and Dumbwaiter Inspection and TestingThis subcontract opportunity is for the Department of Veterans Affairs North Texas Healthcare System to secure independent third-party safety inspections and witnessed tests for various elevator and dumbwaiter systems. The scope of work includes performing semi-annual, annual, five-year full-load, and ad-hoc inspections on traction and hydraulic passenger, freight, and hospital elevators, as well as dumbwaiters, ensuring all work adheres to ASME A17.1 standards. The selected contractor is responsible for delivering all completed inspection reports and witnessed test certifications to the prime contractor. To be eligible, the contractor must hold a TDLR license and maintain QEI certification under ASME QEI-1. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Dallas, Texas. Interested parties must submit their responses by October 30, 2026, under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

NTX Fisher House Housekeeping Service

Solicitation # 36C25727Q0019

POSTED

DEADLINE

Z2DA--671-24-004 NRM Replace 2nd Floor Roof

Solicitation # 36C25726B0004A0001

Solicitation 36C25726B0004 is a competitive Invitation for Bid (IFB) issued by the Department of Veterans Affairs Network Contracting Office NCO17 for project 671-24-004. The project involves the replacement of the second floor roof at the South Texas Veterans Healthcare System Audie L. Murphy Medical Division in San Antonio, Texas. This is a 100 percent set-aside for Service Disabled Veteran Owned Small Businesses (SDVOSB) with an estimated construction magnitude between 5 million and 10 million dollars. The scope of work requires the contractor to provide all labor, materials, and equipment to deliver a complete roof system, which includes the removal and disposal of existing Samsung solar panels and work on the lightning protection system performed by a certified contractor. The period of performance is 270 calendar days, including time for material submittals and a 30 day badging process. Bids are due by October 13, 2026, at 09:00 AM CDT, with a virtual bid opening at 2:00 PM CDT. Award will be granted to the lowest responsible bidder based on price and conformance to solicitation requirements. Bidders must submit a single electronic PDF containing a signed SF 1442, a completed price schedule, a bid guarantee of 20 percent of the bid price or 3 million dollars, and evidence of SDVOSB status. Key safety and regulatory requirements include adherence to VHA Pre-Construction and Infection Control Risk Assessments, Buy American standards, and the provision of general liability insurance without an asbestos exclusion.

POSTED

DEADLINE

Medical Gas System Inspection and Maintenance Services

Solicitation # 36C25726Q0888

The Department of Veterans Affairs Network Contracting Office 17 is soliciting quotes for medical piped gas and vacuum system inspection and maintenance services at the Dallas VA Medical Center. This SDVOSB set-aside contract requires the contractor to provide annual inspection, testing, and certification in compliance with NFPA 99, NFPA 99C, and other applicable ANSI, CGA, and USP standards. The scope of work includes an initial baseline certification and system inventory verification within 30 days of award, followed by annual certifications and a preventative maintenance program. The contractor is also responsible for correcting deficiencies and providing out-of-cycle unscheduled inspections and repairs. The contract structure consists of a base period and four option years, with performance located in Dallas, Texas. Award will be based on a comparative analysis of technical capability, past performance from the last three years, and price reasonableness. Key requirements include the provision of ASSE 6030 certified verifiers and ASSE 6040 or 6010 certified maintenance personnel. Additionally, the contractor must maintain a dedicated emergency contact with a 30-minute acknowledgment window and ensure certified personnel are on-site within four hours of notification for urgent issues. Invoicing is to be submitted monthly in arrears via electronic funds transfer.

Building Inspection Services

POSTED

DEADLINE

J036--NTX Elevator Inspection | BASE + OPTIONS | 549 | NEED DATE 12.2026

Solicitation # 36C25727Q0031

Building Inspection Services

POSTED

DEADLINE

EPA-Approved Pesticide and Equipment Supply

Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

POSTED

DEADLINE

Integrated Pest Management (IPM) Services

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Construction Administration and Site Visitation Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS