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, August 19 at 2:00 PM EDT

Register Free →

6515--688_Respiratory Airway & Monitoring Equipment (VA-26-00073765)

Active
36C24526Q0698Federal

Contract Overview

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

AI Contract Overview

Show more

This notice is a sources sought request issued by the Department of Veterans Affairs for respiratory airway clearance and monitoring equipment, specifically seeking information to inform a future procurement. It explicitly states that this is not a solicitation, does not obligate the government to award a contract, and responses will not be treated as offers or proposals under FAR 15.201(e). The government is gathering market information to determine acquisition strategy, evaluation methods, contract type, and other procurement decisions, all of which remain undefined at this stage. Any resulting contract will be announced separately through a formal solicitation. Respondents must provide detailed technical literature demonstrating product equivalence to the specified brand-name items, including full company information, DUNS/CAGE/SAM UEI, business size, manufacturer or distributor status with supporting documentation, country of origin, and authorized distributor certification from the OEM. Additional beneficial product configurations may be submitted but must be clearly identified. The procurement requires two units of an IPV1 Airway Clearance system meeting strict dimensional, weight, pressure, and battery performance criteria, along with配套 components including a stand and pole clamp, and a tCOM+ Respiratory Patient Monitor with precise tcPCO2, tcPO2, and SpO2 measurement capabilities, as well as pulse rate accuracy. All equipment must be delivered to the Washington DC VA Medical Center within 90 days of contract award and must be procured through manufacturer-approved channels with full warranty coverage. Installation must occur on-site by certified personnel and include comprehensive training for clinical and biomedical staff on operations, maintenance, safety, and troubleshooting. Strict on-site protocols apply, including mandatory mask-wearing, COVID-19 screening, advance scheduling with the point of contact, daily check-in with Biomedical Engineering, compliance with the non-smoking policy, and inspection of tool bags. All removable media must be scanned for malware before use, and hard drives from any VA-related equipment must be retained by the VA. Contractors are liable for any damage to government property and must replace damaged infrastructure at no cost to the government. Responses are due by August 14, 2026, and must include all specified documentation to be considered.

General Info

VA seeks market info for IPV1 airway clearance and tCOM+ monitor equipment with strict specs, delivery, training, and compliance requirements.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Washington DC VAMC, 50 Irving St NW, MD, 20422

Set-Aside

NONE

Documents

(1)

RFI 36C24526Q0698 Respiratory Airway & Monitoring Equipment

DOCXrfi

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
Contacts1 person available
OfficeLINTHICUM, MD, 21090, USA
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressLINTHICUM, MD, 21090, USA
Contacts
Alison KleinContract Officer

Full Description

Show more
This RFI is solely for information and planning purposes and does not constitute a solicitation or obligation on the part of the Government. Per FAR 15.201(e), responses to this notice are not considered offers, shall not be used as a proposal, and cannot be accepted by the Government to form a binding contract. Neither unsolicited proposals nor any other kinds of offers will be considered in response to this notice. No evaluation letters and/or results will be issued to the respondents; however, the Government does reserve the right to contact any respondent and/or respondent reference to obtain additional information. At this time, no solicitation exists; therefore, please do not request a copy of the solicitation. Any resulting procurement action will be the subject of a separate, future announcement. The information is provided for discussion purposes and any potential strategy for this acquisition may change prior to any solicitation release. The acquisition strategy, evaluation methodology, contract type, and any other acquisition decisions are to be determined.
Scope of Work. The procurement shall include all parts, materials, installation labor, software/licenses, resources, and training required to implement and utilize the equipment/system to their fullest capacity. All items must be covered by manufacturer s warranty and procured through a manufacturer-approved distribution channel. Distributers and resellers must be able to document ability to provide items through manufacturer-approved distribution channels upon request.
Specifications. 4.1 Equipment
Line Item Description Quantity PA S00065 - IPV1, Airway Clearance, Dual Gas- Unit and Oxi Hose Only. NO Roll Stand (PA A50075-B), Pole Clamp (PA A50289) - Previously P/N PA K00065-US-NRS 2 PA A50075-B - Stand for IPV (A50075-B) 2 PA A50289 - IPV Stand Bracket System / Pole Clamp 2 104255 - tCOM+ Hospital USA 1 101342 - V-Sign Sensor VS-A/P/N [1/PK] 1 GCX-RS - Roll Stand GCX RS-0006-64 [1/PK] **Must order with plate** 1 tCOM-GCX-MP - tCOM+ Vesa Mounting Plate GCX FLP-0001-17 [1/PK] 1
4.2 Required Features IPV1 Airway Clearance (Brand Name or Equal): Unit dimensions must not be greater than 10 x 8 x 7 Units must come with a cart or IV pole and be mountable to this cart or IV pole Unit weight no greater than 4 pounds Operating temperature range between 65 °F to 80 °F Must support wall gas source of 47-80 psi, 3.24-5.5 bar and flow > 35 lpm Must include automatic pulse interval ratio Must be capable of non-continuous run time Must support aerosol flow of 25 lpm (0.75 - 1 ml per minute liquid consumption rate) Pulse amplitude of 0 to 50 cmH2O/hPa at 100 cycles per minute using Siemens®-style 1L test lung or equivalent Must support a pulse amplitude of 100-300 pulses per minute Mean airway pressure range must be 0-50 cmH2O Batteries: Batteries must be CR123A batteries Batteries must operate for at least 3,250 hours at 95 °F
tCOM+ Respiratory Patient Monitor (Brand Name or Equal): Must measure tcPCO2 according to the following parameters: Measurement range of 0-200 mmHg Resolution of 0.1 mmHg (0.01 kPa) below 100 mmHg (10 kPa) / 1 mmHg (0.1 kPa) above 100 mmHg (10 kPa) Drift of < 0.5%/hour Response time (T90) < 75 seconds Linearity < 1 mmHg Must measure tcPO2 according to the following parameters: Measurement range of 0-800 mmHg Resolution of 1 mmHg Drift of < 0.1%/hour Response time (T90) < 150 seconds Linearity < 1 mmHg Must measure SpO2 according to the following parameters: Approved for earlobe, low on forehead, cheek, upper arm, scapula sites Measurement range of 1-100% Resolution of 1% Must measure PR according to the following parameters: Measurement range of 30 250 bpm Resolution of 1 bpm Accuracy ± 3 bpm Unit dimensions must not be greater than 6 x 11 x 7 Units must come with a cart and be mountable to this cart Unit weight no greater than 5.5 lbs, including gas cylinder Must be at least IPx2 certified and protected Must include foldable handle to carry the monitor Must run on 12 VDC power, max 0.3 A Operating temperature range between 41 °F to 104 °F Accuracy must be ± 3 mmHg (0.4 kPa) Batteries: Batteries must be internal, rechargeable, sealed Li Ion Batteries Fully charged battery must run for up to 4 hours Charging time must be no greater than 4 hours

5.1 Delivery. All equipment shall be delivered to: Washington DC VA Medical Center 50 Irving St NW Washington, DC 20422 ATTN: VHAWAS Equipment Committee Contract VA Purchase Order (PO) number shall be included with delivery information (e.g., packing slip). Note: PO number starts with station code 688 followed by a letter and 5 digits (e.g., 688A12345) Delivery Hours: The Warehouse is open to receive deliveries Monday through Friday, 8:00 a.m. to 4:00 p.m., excluding holidays. Contractor shall coordinate delivery with the on-site Point of Contact (POC) and provide shipment tracking information. Contractor shall verify delivery date and time with the on-site POC at least 3 business days prior to scheduled delivery. Delivery is required within 90 days from award of the contract.
5.2 On Site Procedures. COVID-19 Screening: All persons entering the facility shall be subject to screening for COVID-19 per the current CDC (Center for Disease Control) guidelines. Mask Requirement: All contractors shall wear masks while indoors. Contract personnel are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government Officials. Time spent on site shall be for a period sufficient to complete the work set forth in the statement of work. On site visits shall be scheduled in advance with the designated on-site POC. Contractor shall check in and out with Biomedical Engineering prior to visiting the worksite for each day of work. The VA campus is non-smoking. Contractor personnel are required to comply with this policy. Parking: it is the responsibility of the Contractor to park in the appropriate designated parking areas. Contractor personnel s tool bags are subject to inspection.
5.3 Installation/Implementation. Installation/Implementation will be completed on site and by personnel certified and knowledgeable with the designated equipment/system. Installation shall be completed within the period of performance. Contractor shall be responsible for any Personal Protection Equipment (PPE) required when performing work on site. Contractor shall submit all removable media to be used on a VA system to Biomedical Engineering for scanning with anti-virus software prior to use. In the case turn-in, exchange, repair, or replacement of equipment containing hard drives used by the VA, the hard drives shall be removed from the equipment and remain in possession of the VA (this includes loaned or rented equipment). The contractor shall take all necessary precautions to prevent damage to any government property. The contractor shall report any damages immediately and shall be assessed current replacement costs for property damaged by the contractor, unless corrective action is taken. Any damaged material (i.e., trees, shrubs, lawn/turf, curbs, gutters, sidewalks, etc.) will be replaced in a timely manner or corrected by the contractor with like materials, at no extra cost to the government, upon approval of the Contracting Officer.
5.4 Training. Contractor shall be responsible for providing training to clinical staff/users and biomedical technicians. Training is to be scheduled in advance with the designated on-site POC. Education shall be provided prior to and/or at time of installation. Education professional shall be certified to provide instruction on the designated equipment/system. Education curriculum must include: operations and set-up, user maintenance, safety, and user troubleshooting tips.
RESPONSES:  Please include descriptive literature demonstrating the product meets or exceeds the brand name product specified above.  Please provide any product solution or configuration so long as they are equivalent to the brand name product. Responses can include any additional product that may be beneficial. These items must be clearly identified by brand name and part number.  PLEASE PROVIDE THE FOLLOWING ADDITIONAL INFORMATION: Full name and address of company DUNS number/ CAGE Code/ SAM UEI Business Size Manufacturer or Distributor  If distributor, provide full name, business size, and address of manufacturer.  Country of Origin designation for all products. Technical Literature that clearly shows product(s) are equivalent. Any additional product solution or configuration that would be beneficial to the functionality of the product line identified.   Authorized Distributor Letter Certified by OEM with a current date.  Although not required, vendors responding to this Sources Sought may also submit a Capabilities Statement. 
DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
Battlefield Medical Diagnostics and DevicesThe contract seeks the development of portable, rapid diagnostic tools specifically designed for use in pre-hospital military environments, aiming to enable immediate medical assessment and decision-making on the battlefield. These devices must be rugged, easy to use under extreme conditions, and capable of delivering accurate diagnostic results without reliance on laboratory infrastructure, supporting frontline medics and combat lifesavers in time-critical scenarios. The technology is expected to address gaps in battlefield triage and early detection of trauma, infection, or chemical exposure, with an emphasis on minimal training requirements and compatibility with existing military medical protocols. The contract is classified as a subcontract under NAICS code 339112, indicating a focus on medical and surgical instrument manufacturing, and is managed by the Defense Health Agency within the Department of Defense. The place of performance is centered in Frederick, and interested parties must submit responses by October 30, 2026. While no set-aside provisions are specified, the requirement targets innovative solutions that can be rapidly integrated into field operations, with performance expectations aligned to mission-critical readiness and reliability standards. Technical proposals must demonstrate feasibility, scalability, and the ability to function reliably in austere and high-stress environments.
Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

in 3 months
View Details
NAICS: 339112
New
Federal
Anesthesia Solutions for Austere EnvironmentsThe contract seeks the development of safe, portable anesthesia delivery systems tailored for use in austere battlefield environments or Role 1 and Role 2 medical settings, where traditional medical infrastructure is limited or unavailable. The focus is on creating reliable, compact, and easy-to-operate anesthesia equipment that ensures patient safety and consistent delivery of anesthetic agents under challenging conditions, including extreme temperatures, power limitations, and high-stress operational scenarios. The solution must prioritize portability, durability, and rapid deployment without compromising clinical efficacy or reducing the need for highly specialized personnel during use. Submitted proposals must align with the NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and are expected to meet rigorous military and medical standards for performance and safety. The opportunity is structured as a subcontract, with responses due by October 30, 2026, and performance expected to center around Frederick, Maryland. The Defense Health Agency within the Department of Defense is managing the solicitation with the goal of enhancing medical readiness and sustaining care capabilities in forward-deployed and resource-constrained environments. There is no set-aside designation specified, and while no point of contact is listed, interested parties are directed to the provided SAM.gov link for further details and submission requirements.
Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

in 3 months
View Details
NAICS: 339112
New
Federal
6515--AIRVO 3 RESPIRATORY SUPPORT SYSTEM
Solicitation # 36C26226Q1326
The Department of Veterans Affairs is seeking information from potential suppliers regarding the Airvo 3 Respiratory Support System and associated accessories for use at the VA Long Beach Healthcare System. This request is strictly for market research and planning purposes and does not constitute a solicitation or invitation to submit formal bids. The VA aims to identify qualified sources, including small businesses such as HUBZone, 8(a), VOSB, SDVOSB, and other certified entities, to determine if a set-aside under 38 U.S.C. §8127 is warranted should two or more certified veteran-owned small businesses be capable of fulfilling the requirement. The equipment is intended to provide heated, humidified high-flow respiratory therapy for adult and pediatric patients in acute distress, with precise operational requirements including flow rates up to 70 L/min, integrated touchscreen controls, dual-input DISS manifold compatibility, mobile pole stand with wheel and handle, oxygen bottle holder, disinfection kit, and FDA clearance. All items must be new, not refurbished, and operate on standard 120 VAC power. Responses must identify whether the offeror is a manufacturer or non-manufacturer under the Non-Manufacturer Rule and comply with Buy American Act requirements, including domestic content thresholds and certification of critical components. Offerors are required to disclose their business size certification, FSS/GSA contract status if applicable, country of origin for all items, and any domestic alternatives that meet the technical specifications and are manufactured in the United States. The VA will use the submitted information to inform future procurement decisions, and any resulting solicitation will be issued separately via SAM.gov or GSA eBuy. Submission of information does not guarantee inclusion on a bidder list or entitle respondents to receive future solicitations. All responses must be submitted by August 19, 2026, and inquiries must be directed in writing to the designated Point of Contact.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
Federal
6515--SD/664_PHACOEMULSIFICATION UNITS CATARACT EXTRACT Stellaris Elite Anterior Deluxe
Solicitation # 36C26226Q1277
The Department of Veterans Affairs is seeking information from potential vendors regarding the availability of the Stellaris Elite Anterior Deluxe System and ten Stellaris Ultrasound Phaco Handpieces for use in cataract surgery procedures at the VA San Diego Healthcare System. This request is strictly for market research and planning purposes and does not constitute a solicitation, contract, or commitment to purchase. The VA is particularly interested in identifying qualified small businesses, including those certified as VOSB, SDVOSB, 8(a), HUBZone, or small disadvantaged businesses, to determine whether a set-aside for veteran-owned small businesses is appropriate under 38 U.S.C. §8127. The required equipment must meet exact technical specifications, including a 35W ultrasonic power output at 28.5 kHz, dual linear foot pedal control, gravity and air-infusion systems, specialized sleeves and MICS needles, and integrated wireless laser controls. The VA is also requesting information about any domestic alternatives manufactured in the United States that meet or equal the specified performance standards. All responses must include company details, size certification status, and information regarding compliance with the Non-Manufacturer Rule under 13 CFR §121.406, including whether the respondent is a manufacturer or qualifies as a non-manufacturer. Responses must also address Buy American Act compliance, providing country of origin data for each item and certifying whether the product qualifies as a domestic end product under FAR 52.225-1 and FAR 52.225-2, with specific attention to domestic content thresholds and critical components. Vendors must indicate whether their products are covered under an existing FSS or GSA contract. Responses must be submitted by August 14, 2026, and any future solicitation will be posted separately on SAM.gov or GSA eBuy; this response does not guarantee inclusion in a future solicitation or entitle the respondent to receive procurement documents. The VA will use all submitted information solely to inform acquisition strategy and will not compensate respondents for costs incurred in preparing responses.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
6515--PRSCT/649- MRI VENTILATOR TRANSPORT
Solicitation # 36C26226Q1317
The Department of Veterans Affairs is conducting market research through a Sources Sought synopsis to identify qualified vendors capable of supplying the Hamilton-MR1 Ventilator Transport system for use in Magnetic Resonance Imaging environments at the VA Prescott Healthcare System in Arizona. The device must be MR-Conditional for compatibility with 1.5T and 3T MRI scanners, feature TeslaSpy magnetic field monitoring, and support a broad patient range from neonates to adults with tidal volumes as low as 2 mL, all without requiring external compressed air. The ventilator must be portable, weighing approximately 6.8 kg, with an 8 to 9-hour battery life, turbine-driven airflow up to 260 L/min, and full clinical functionality including ASV, NIV, DuoPAP, APRV, and HFOT modes, backed by an FDA 510(k) clearance K153046. The requirement includes a full package with trolley, dual lithium-ion batteries, O2 hose, power cord, language kit, USA customization, and software applications for trends, loops, NIV, and DuoPAP/APRV. All items must be available on an active FSS or GSA contract, and vendors are required to disclose their business size status—including eligibility as a small business, VOSB, SDVOSB, HubZone, or large business—along with country of origin and manufacturing details. The government may set aside the subsequent procurement under 38 U.S.C. §8127 if at least two certified VOSB or SDVOSB sources are identified. The Buy American Act applies, mandating that domestic end products meet specified content thresholds, with exceptions for COTS items, and vendors must indicate whether they offer any U.S.-manufactured alternatives. Responses, due by August 14, 2026, via email to the designated Contract Specialist, are strictly for planning purposes and do not constitute a solicitation, bid submission, or commitment to award, nor will they entitle respondents to future solicitation notices or reimbursement of costs.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
AA11--Animal downdraft surgical tables and fume hood surgical tables with filters (VA-26-00080788)
Solicitation # 36C24226Q0893
The Department of Veterans Affairs is conducting market research through a sources sought announcement to identify qualified vendors capable of supplying animal downdraft surgical tables with integrated fume hoods and filters, specifically for use at the VA New Jersey Health Care System in East Orange, New Jersey. The requirement calls for two standalone, portable downdraft surgical tables for survival surgeries involving isoflurane anesthesia and two corresponding fume hood surgical tables with carts for non-survival procedures involving paraformaldehyde perfusions, all equipped with 50/50 blends of carbon and potassium permanganate filters to safely recirculate air without external venting. All equipment must be manufactured from stainless steel, meet specified dimensional requirements, be mobile with locking adjustable wheels, and come from a single manufacturer to ensure compatibility. The NAICS code is 339112 and the acquisition is designated as a small business set aside, with vendors required to confirm their small business status and provide SAM registration details including UEI, point of contact information, and whether their products are domestic or non-domestic. Responses are voluntary and intended solely for market research purposes; no contract will be awarded based on this announcement, and no compensation will be provided for response preparation. Vendors must submit their capabilities statement to Lorraine Hussain no later than August 13, 2026, at 3 PM Eastern Time. If a formal solicitation is issued in the future, it will be advertised separately and vendors must respond to that official solicitation independently. Delivery of the completed equipment is expected within 30 days of order receipt to Building 7, Room B-162 at 385 Tremont Avenue, East Orange, NJ. The equipment will not interface with any IT systems, eliminating the need for cybersecurity certifications, and no special security protocols apply. Participation in this sources sought notice does not obligate the government to proceed with an acquisition and is not a guarantee of future contracting opportunities.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
7B22--614-26-3-560-0221 - IVX Omnicell Workflows Equipment
Solicitation # 36C24926Q0348
The Department of Veterans Affairs, through Network Contracting Office 9, is seeking information from potential vendors capable of supplying an Automated Sterile Compounding Workflow Solution for the Memphis VA Medical Center. The requirement is for five integrated systems designed to be deployed within laminar airflow hoods and biological safety cabinets to automate the compounding of sterile intravenous medications, ensuring compliance with USP 797 and USP 800 standards while reducing human error and improving patient safety. Each system must provide an ISO Class 5 environment, support closed-system transfer devices, feature integrated barcode and image recognition, gravimetric verification, camera-based documentation, remote pharmacist verification, automated labeling, and alerts for accuracy failures. The solution must maintain detailed tracking of medications, lot numbers, and expiration dates for recalls, interface with VA’s VistA and Simplifi797 software via HL7, operate within existing physical spaces, and support 24/7 remote and onsite technical support with a minimum 99% uptime. All equipment must be compatible with VA’s security protocols and IT infrastructure, including FIPS 140-2 encryption, TLS configurations, and VA-approved antivirus and patch management systems. The solicitation is a sources sought notice, not a request for proposals or quotes, and responses must include company details, SAM EUI, NAICS 339112 size status, capability statements, and disclosures regarding certifications such as SDVOSB, VOSB, 8(a), or women-owned status. Vendors must identify any related companies owned by the same principals with overlapping NAICS codes and disclose intent to form a joint venture. The government anticipates awarding a single one-year lease with four option years under FAR 12 and 15. Installation must be completed by January 2026 at the Memphis VAMC, with full technical support, remote access via secure VPN, and adherence to all VA information security mandates including NIST 800-52, NIST 800-88 sanitization, FIPS 199/200 categorization, and compliance with VA Handbook 6500 and the Privacy Act. Contractors must ensure no VA data is stored on returned or decommissioned equipment and must provide SBOMs, patch management plans, cryptographic validation, and supply chain integrity documentation. All responses must be submitted by email to daymeion.brantley@va.gov by August 12, 2026,
249-NETWORK Contract Office 9 (36C249)

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
Federal
W065--FY27 SERVICES (BASE+2) NYH Urology Scopes Lease
Solicitation # 36C24226Q0892
The Veterans Health Administration’s Network Contracting Office 02 is seeking to award a single-source contract to Olympus America Inc. for the leasing and repair of specialized urology endoscopic equipment and associated accessories, with performance beginning October 1, 2026, and extending through September 30, 2027, including two optional 12-month extensions through September 30, 2029. The equipment includes flexible and rigid ureteroscopes, cystoscopes, nephroscopes, telescopes, sterile cases, irrigation systems, laser components, video processors, monitors, footswitches, and numerous specialized instruments and supplies, all essential for urological procedures at the Brooklyn VA Medical Center. Olympus America Inc. is designated as the original equipment manufacturer and sole authorized provider, maintaining ownership of all leased items during the contract term. The requirement is classified under NAICS code 339112 with a small business size standard of 1,000 employees, and no competitive solicitation is anticipated unless responsive information is submitted by other firms demonstrating equivalent capability. All responses must be submitted via email to Contract Specialist Cara Grittner by 10:00 a.m. EST on August 13, 2026, with no telephone inquiries permitted, and failure to receive responses will result in direct award to Olympus America Inc.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
6515--RFQ (SDVOSB): Stryker SmartPump Tourniquets (5920-011-000/5920-013-000)
Solicitation # 36C25626Q1190
The U.S. Department of Veterans Affairs, through the 256-NETWORK Contract Office 16, is seeking to acquire eight units of the Stryker SmartPump Tourniquet Systems under a combined synopsis/solicitation issued as a request for quotation, with the solicitation number 36C25626Q1190. The order includes five units of the SmartPump Dual Channel (5920-011-000) and three units of the SmartPump Rolling Stand (5920-013-000), to be delivered to the Michael E. DeBakey VA Medical Center in Houston, Texas. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all offerors must be actively registered in the System for Award Management and certified in the SBA’s Dynamic Small Business Search as an SDVOSB; failure to verify certification will result in non-compliance and rejection of the quote. The contract will be awarded as a Firm-Fixed Price Single-Award, and offers must be submitted by August 14, 2026, at 18:00 ET. The acquisition is governed by the latest federal acquisition regulations effective through early 2026, including the Revolutionary FAR Overhaul and related VA deviations, with all applicable clauses and provisions incorporated by reference and accessible via www.acquisition.gov. The sole point of contact for inquiries is Contracting Officer Shasta Britt, reachable by phone or email.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
Ophthalmic Equipment - UPDATED
Solicitation # 36C25526Q0524
This solicitation, numbered 36C25526Q0524, is issued by the Department of Veterans Affairs, Network Contracting Office 15, for ophthalmic equipment under a Small Business Set Aside, total, with the NAICS code 339112. The primary delivery and performance location is the Harry S. Truman Memorial Veteran's Hospital in Columbia, Missouri, with inspection and acceptance occurring at the destination upon delivery and installation. The solicitation seeks commercial products and services, including specific ophthalmic devices such as a slit lamp, automated perimeter with table, optical biometer, software, white glove installation, and training, with all pricing left blank for offerors to complete. Proposals must be submitted electronically by 3:30 p.m. on August 31, 2026, to the designated point of contact, Amanda E. Williams, and must be structured in two distinct parts: a priced response containing the SF-1449 and pricing details, and a non-priced response detailing technical capability and past performance without any price information. The evaluation process prioritizes Technical Capability and Past Performance over Price, using a trade-off approach rather than Lowest Price Technically Acceptable, meaning the Government may select a higher-priced offer deemed more advantageous based on risk and performance assurance. Offerors must be small businesses and must complete required representations and certifications on size status, UEI, and compliance with prohibitions on covered telecommunications equipment under NDAA Section 889 and FASCSCA. The contract incorporates FAR clauses on commercial items, DeI discrimination, personnel vetting, and security prohibitions, along with VA-specific requirements for electronic invoicing via the VA Financial Services Center portal, records management compliance under 36 CFR and the Federal Records Act, and indemnification for patent infringement. Packaging, marking, and barcoding standards are not specified beyond requiring brand, model number, manufacturer part number, and item description to be clearly labeled. Payment will be made via electronic funds transfer upon acceptance of the product, installation, and training, with no established contract value provided due to omitted pricing. The Government retains the right to terminate for convenience or cause, and all contractual obligations flow down to subcontractors. No COTR or COR is named, and no contract options, key personnel specifications, or security clearance requirements are indicated.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 339999
New
Federal
Lead-Lined PET Unit Dose Cabinet SupplyThe contract seeks the supply of an OEM-manufactured, brand-name lead-lined cabinet designed specifically for the safe storage and handling of radiopharmaceuticals used in PET imaging. The cabinet must meet stringent safety and shielding standards to ensure the secure containment of radioactive materials during preparation, storage, and transport within clinical settings. As a subcontract opportunity, it is open to qualified suppliers capable of providing certified, industrial-grade equipment that complies with regulatory requirements for radiation safety and medical device integrity. The item is intended for use in healthcare facilities under the jurisdiction of the Department of Veterans Affairs, specifically managed through the 245-NETWORK Contract Office 5. The solicitation was posted on August 7, 2026, with a firm response deadline of August 12, 2026, at 4:00 PM. The North American Industry Classification System code 339999 identifies this as an Other Medical and Dental Equipment Manufacturing category, indicating the product falls under specialized medical device manufacturing. There is no set-aside designation specified, meaning all eligible contractors may compete without restriction. The place of performance and point of contact details are not provided, suggesting delivery and coordination details will be determined post-award. Interested parties must submit proposals via the official SAM.gov platform using the provided link before the deadline to be considered for award.
All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 236220
New
Federal
Z1DA-- Halls and Walls (SECVA) - Construction Project Number 540-26-110
Solicitation # 36C24526B0003
The Department of Veterans Affairs is soliciting bids for a firm fixed-price construction contract at the Louis A. Johnson Veterans Affairs Medical Center in Clarksburg, West Virginia, under Project Number 540-26-110, known as the Halls and Walls Construction Project. This project requires the complete demolition and renovation of finishes in two distinct areas of the facility, including full replacement of flooring, resilient cove base, stainless steel corner guards, handrails, wall protection systems, wall finishes, and painting. The contract will be awarded as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220, with a small business size standard of $45 million in annual receipts over the past three years. The estimated contract value ranges between $500,000 and $1,000,000, and the performance period is 360 calendar days beginning with the issuance of the Notice to Proceed. All bids must be submitted electronically via SAM.gov by the deadline of July 9, 2026, at 3:00 PM Eastern Time, and hard copies will not be accepted. Bidders are required to be registered in SAM.gov with completed Representations and Certifications, actively registered in the SBA’s Small Business Certification Database, and enrolled in the Vets4212 program. The solicitation is conducted under FAR Part 14 as an Invitation for Bids, with award based on the lowest priced technically acceptable offer. A mandatory pre-bid site visit will be held at the medical center, with details provided in official amendments. All updates, amendments, drawings, specifications, and site visit minutes will be posted exclusively on SAM.gov, and bidders are solely responsible for monitoring these updates. No contract clauses, evaluation factors beyond LPTA, special requirements, or detailed line-item pricing information are included in the available documentation, and no specific payment, invoicing, or inspection protocols are detailed beyond standard government construction practices. The contracting officer, Rebecca Besten, is the sole point of contact for all inquiries, and questions must be submitted in writing via email.
Commercial and Institutional Building Construction

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339113
New
Federal
6515--ARTHROSCOPIC SHAVER SYSTEM/EER 285831/OR/512-26-3-042-0366 (VA-26-00070058)
Solicitation # 36C24526Q0700
This request for information is issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the acquisition of Arthrex Synergy Resection Shaver Equipment for the Baltimore VA Medical Center. The sole purpose of this notice is to gather market information to assist in planning a future procurement; it does not constitute a solicitation, request for proposal, or binding obligation. Respondents are advised that their submissions will not be treated as offers, cannot form the basis of a contract, and will not receive evaluation results. The equipment required includes one AR-8330SJ MicroNano Resection Small Hub Shaver Handpiece and three AR-8332H Shaver HP Synergy Handcontrols, and vendors must provide descriptive literature demonstrating their products meet or exceed the specified brand name items, including equivalent configurations or alternatives with full brand and part number identification. Vendors responding must submit their full company name and address, DUNS number, CAGE code, SAM UEI, business size, and designation as manufacturer or distributor—along with the manufacturer’s details if applicable. Country of origin for all products must be clearly stated, and an authorized distributor letter certified by the original equipment manufacturer with a current date is required. Technical documentation proving product equivalence is mandatory, and vendors are encouraged to include any beneficial additional products or configurations. Although optional, a capabilities statement may also be submitted. All information marked as proprietary will be protected per federal regulations. Responses are due by August 14, 2026, and any resulting procurement will be announced separately in a future solicitation. The contracting officer, Alison Klein, can be contacted for official inquiries.
Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details