This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--ABQ Supply Cabinet

Awarded

36C26226Q0829Federal

Submission Closed05/29/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Supply of Sterile 3ML Hypodermic SyringesThis subcontract with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and supply of sterile, single-use, disposable 3 ML Luer-Lock hypodermic syringes. These latex-free syringes must be constructed from polypropylene for both barrels and plungers and are provided without needles. The contractor is responsible for ensuring all products are individually rigid-packed and boxed in quantities of 100, maintaining a shelf life of 60 months. All deliverables must strictly adhere to FDA regulations, RP001, and Medical Marking Standard No. 1. The performance of this contract is based in Gulfport, Mississippi, under NAICS code 339112. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Sterile Ear Wicks (NSN 6510-01-724-9619)This subcontract involves the manufacture and supply of sterile, medical-grade ear wicks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must be non-lining, non-adherent, high-absorbency, lint-free, and latex-free compressed wicks specifically designed for otolaryngology surgery. All supplies must strictly adhere to quality and packaging standards, including MIL-STD-2073-1E, RP001, Medical Marking Standard No. 1, and MIL-STD-129. The specific scope of work requires the delivery of one case containing 100 sterile ear wicks, identified by NSN 6510-01-724-9619. Delivery is designated as FOB Destination to the USS Idaho (SSN 799). This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

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Surgical Instrument and Disposable Supply ProvisionThis subcontract involves the provision of medical-grade surgical instruments and disposable components to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of supply includes a variety of specialized tools such as Kelly hemostats, Adson forceps, O.R. scissors, and probes with eye, as well as disposable items including KimGuard one step drapes, fenestrated drapes, gauze pads, and medicine cups. All provided materials must meet strict medical-grade certifications and hold necessary FDA approval. The selected provider is responsible for delivering bulk quantities of these instruments and drapes directly to the kit assembler. Performance for this contract is centered in FPO 09592-4700 under NAICS code 339112. Interested parties must adhere to the response deadline of November 3, 2026.

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Solicitation # SPE2DS-27-T-1042

Solicitation SPE2DS-27-T-1042, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one box of medicinal nasal atomization devices (NSN 6515-01-486-0832). These disposable devices must feature a Luer lock connection and a semipermeable soft plug to target mucosal regions and absorb runoff, ensuring a reliable spray in any position. The unit of issue is a box containing 25 individual units. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination, specifically targeting the USS IDAHO (SSN 799). The contract mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protocols for safeguarding covered defense information. Bidders must specify the source and part number being supplied and provide necessary representations regarding small business status and telecommunications equipment.

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CATHETER, INTRAVENOUS

Solicitation # SPE2DS-27-T-1036

Solicitation SPE2DS-27-T-1036 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The procurement is for sterile Introcan Safety IV Catheters (NSN 6515-01-488-5452) with a nominal diameter of 20 gauge and a length of 1.25 inches. These polyurethane catheters feature a passive safety design with a push-off plate on the hub and an automatically engaged safety clip. The items are to be delivered in packages of 200, consisting of four boxes of 50 units each. The contract requires delivery to a facility in Ayer, Massachusetts, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. Compliance with the Medical Marking Standard No. 1 and DLA Master List of Technical and Quality Requirements is mandatory. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

33 minutes ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation is a Request for Quotes (RFQ) under number 36C26226Q0829 for the supply of medical cabinet products, specifically the XT SUPPLY RACK and XT PULLOUT SHELF, issued by the Department of Veterans Affairs through Network Contracting Office 22. The contract is Firm Fixed Price and falls under NAICS code 339112 for surgical and medical manufacturing with a small business size standard of 1,000 employees. It is unrestricted and does not set aside for any socioeconomic category, though it incorporates clauses requiring offerors to certify their small business status and other socioeconomic designations. The period of performance is 365 days, with delivery required at the VA New Mexico Healthcare System in Albuquerque, NM. Proposals must be submitted via email no later than 15:00 Pacific Time on May 29, 2026, using the SF 1449 form, and must include vendor information with a current UEI number, a detailed schedule of supplies listing manufacturer and model numbers, a delivery schedule, a certificate of compliance for subcontracting limitations, and full representations and certifications according to FAR 52.212-3. The contract includes numerous FAR and VAAR clauses addressing compliance, ethics, cybersecurity, and supply chain security, such as prohibitions on equipment from certain foreign entities, mandates for whistleblower rights and executive compensation reporting, and requirements for secure information technology resources. Invoicing must be submitted electronically through the Tungsten Network portal, and all payments will be processed via electronic funds transfer. While the solicitation specifies the items and delivery location, it lacks detailed technical specifications, pricing data, and evaluation criteria beyond references to statutory compliance and contract clause adherence. Offers must be complete and accurate; no oral submissions are permitted, and questions must be submitted by May 26, 2026, with any amendments posted publicly on SAM.gov. The Government retains the right to inspect and accept items upon delivery at the destination, and the contractor is bound by all applicable federal laws and regulations governing procurement, subcontracting, labor, and national security.

General Info

Procurement of surgical and medical items for VA NM, firm-fixed-price, quotes due May 29, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contract Value

$50,312.27

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

VAMC Albuquerque, Albuquerque, AZ, 87108, USA

Set-Aside

NONE

Awardee

TRILLAMED LLC

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

RFQ 36C26226Q0829 ABQ Supply Cabinet

rfq

High

Solicitation 36C26226Q0829 for Omnicell Supply Cabinet

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 19

Combined Synopsis

AwardedJun 12

Contract was awarded

Submission Closed

05/29/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressGilbert, AZ, 85297, USA

Contacts

Victor OliverosContracting Specialist

contact@example.gov

Full Description

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Page 1 of 2 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: ABQ Supply Cabinet 1.B. Project Location: VA New Mexico Healthcare System 1501 San Pedro Drive, Southeast, Albuquerque, NM 87108 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q08299. 1.D. Set Aside: This solicitation is Unrestricted 1.E. Applicable NAICS code: 339112 Surgical and Medical Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 365 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to contact@example.gov no later than 12:00 Pacific Local Time, May 26, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, May 29, 2026, to contact@example.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items