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--Anorectal Manometry analyzer

Active
36C26226Q1353Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 22, is seeking sources for an Anorectal Manometry analyzer under solicitation number 36C26226Q1353. This sources-sought opportunity is categorized under NAICS code 339113 and is managed by the office located in Gilbert, Arizona. Interested parties must submit their responses by the deadline of August 18, 2026. The equipment will be utilized at a performance location in Phoenix, Arizona. Primary inquiries regarding this requirement should be directed to Contract Specialist Carlos Magana.

General Info

VA seeks Anorectal Manometry analyzer sources for Phoenix, AZ by August 18, 2026.

Agency

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

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Phoenix VA Healthcare System, Phoenix, AZ, 85012

Set-Aside

NONE

Documents

(2)

36C26226Q1353.docx

DOCX

RFI.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Carlos MaganaContract Specialist

Full Description

Show more
***View attachment for details***

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
6530--Wheelchair Scissor Lifts - MPLS
Solicitation # 36C26326Q0917
The U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.
Network Contract Office 23 (36C263)

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339113
New
Federal
SOLICITATION: CANISTER, CHEMICAL BIOLOGICAL: M61 (NSN: 4240-01-529-2289)
Solicitation # W912CH-26-B-0015
The U.S. Department of Defense is soliciting bids for a five-year Firm-Fixed-Price, Indefinite Delivery Indefinite Quantity contract to supply the Canister, Chemical Biological: M61, with National Stock Number 4240-01-529-2289 and Part Number 5-1-4172. Bidders must possess access to the associated Technical Data Package, which is classified as distribution code “D” and restricted to Department of War personnel and authorized U.S. Department of War contractors; failure to obtain this access before bid submission will result in disqualification. All bid submissions must be complete with all required fill-ins and representations, as the government will evaluate proposals without seeking additional information or curing deficiencies. Any amendments to the solicitation must be acknowledged by bidders by the submission deadline, and all terms not altered remain in effect. Questions regarding the solicitation must be submitted via email to Jonice Green and Eboni Albert no later than August 12, 2026, at 4:00 p.m. local time in Warren, MI; responses will be published through official channels but are not guaranteed for late submissions. The solicitation number is W912CH-26-B-0015, posted on July 27, 2026, with bids due by August 28, 2026, at 8:00 p.m. Eastern Time. The North American Industry Classification System code is 339113, and performance will occur in Richmond, Kentucky. The contracting office is located in Warren, Michigan, under the Department of Defense, with primary and secondary points of contact provided for inquiries. Bidders must ensure full compliance with all instructions in Sections L and M of the Invitation for Bids, as the government will not conduct discussions, and all necessary data must be contained within the bid package. Proposals must be submitted through the designated SAM.gov portal, and no late submissions will be accepted.
W6QK Acc- Dta

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339113
New
Federal
6530--EQUIPMENT - PATIENT CEILING LIFT SYSTEMS
Solicitation # 36C24226Q0596
This is a sources sought announcement issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 for the procurement of Guldmann GH3+ patient ceiling lift systems at the James J. Peters VA Medical Center in Bronx, New York. The announcement is purely for market research purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. It seeks information from capable and qualified businesses to inform future acquisition decisions, with responses required to include company name, address, socio-economic status, point of contact, phone, fax, email, SAM UEI, CAGE Code, Tax ID, and a capability statement detailing the organization’s qualifications to provide the specified equipment. The procurement is restricted to the brand name Guldmann, Inc., with the requirement that the rail system and motor be sourced from the same manufacturer. Technically, the ceiling lifts must meet NFPA 13, NFPA 101, NFPA 70, NFPA 99, and ISO 10535 standards, with lifting capacities of at least 600 pounds for standard units and 880 pounds for bariatric units. All lifts must feature motorized vertical motion, internal scales displayed on the hand control with no external attachments, automatic AC charging along the track, GFCI-protected motors, emergency stop and tool-free emergency lowering devices, and the ability to pick patients up off the floor. Installation must maintain existing infrastructure including sprinklers, HVAC, and firewalls, with no ceiling slots permitted and any penetration of fire barriers requiring VA safety approval and immediate repair. Rooms must be restored to their original condition post-installation, excluding the new lift systems. All responders must be registered in SAM and complete ORCA; VOSB and SDVOSB vendors must also be certified by the SBA. Responses must be submitted via email to Paul Speedling, Contracting Officer, no later than 15:00 Eastern Standard Time on May 15, 2026. The Government will not reimburse any costs associated with responding to this notice.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
Diabetic Shoes & Inserts for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND
Solicitation # 75H70626Q00193
The Indian Health Service is soliciting quotes for a firm-fixed price, non-personal commercial supply contract to provide diabetic shoes and inserts for the Quentin N Burdick Memorial Health Care Facility in Belcourt, North Dakota. This procurement is a 100 percent small business set-aside under NAICS code 339113. The requirement consists of a base year running from August 25, 2026, to August 24, 2027, with four subsequent one-year option periods. Each period requires 240 pairs of diabetic footwear. The shoes must meet CMS A5500/A5510 requirements and specific technical standards, including custom-molded construction over a positive model of the patient's foot or depth shoes with specific filler requirements. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, past performance, and total evaluated price. Offerors must submit a completed FAR 52.212-3, technical product sheets, and pricing for all periods by August 13, 2026, to Farrah Azure. Technical acceptability is based on compliance with HCPCS coding and delivery timeframes, while past performance is evaluated on an acceptable or unacceptable basis. All quotes must be all-inclusive of travel, taxes, and other costs. Additionally, contractors must maintain active SAM registration and utilize the Invoice Processing Platform for electronic invoicing.
Indian Health Service

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
6515--Hospital Consumables -Blood Pressure Cuffs
Solicitation # 36C24626Q0868
The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting quotes under solicitation number 36C24626Q0868 for the procurement of hospital consumables to support the Salem VA Medical Center Pharmacy Department. This requirement is a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 339113. The scope of work involves the supply of nonsterile, disposable, single-patient-use medical items, specifically 400 units of adult blood pressure cuffs (43cm length, 23-33cm arm circumference) and 400 units of EKG cables (1.5m thermoplastic elastomer with WIREX5 IEC2 single-pin connections). The contract structure consists of a base period with four subsequent option years, with all deliveries to be made to the Salem VA Medical Center in Salem, Virginia. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026, at 3:00 PM. Proposals must be submitted electronically via SAM.gov. Administrative inquiries are directed to Contract Specialist Ruth Morris. While the System for Award Management may require certain representations, such as Affirmative Action Compliance under 52.222-25, the contracting officer will not consider or enforce these specific representations when making award decisions. Packaging requirements are specified as 10 units per pack for blood pressure cuffs and 20 units per pack for EKG cables. No specific evaluation factors or pricing data were provided in the pre-solicitation materials, though the award is likely based on the Lowest Price Technically Acceptable basis.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 541519
New
Federal
J063--CCTV SERVICE & MAINTENANCE
Solicitation # 36C26226Q1049
The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.
Other Computer Related Services

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 812320
New
Federal
S209--Linen and Laundry Services - SAVAHCS
Solicitation # 36C26227Q0001
The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide comprehensive linen and laundry services at its facility located at 3601 South 6th Avenue, Tucson, Arizona, 85723. This action is a sources sought announcement under NAICS code 812320, specifically structured as a total set-aside for Service-Disabled Veteran-Owned Small Businesses as mandated by Public Law 109-461, requiring all respondents to be VetCert certified by the SBA. The contractor must supply all equipment necessary to perform the services, as no government equipment will be utilized, and no subcontracting is anticipated. Respondents must be registered in the System for Award Management and must submit a written response including their Unique Entity ID, CAGE Code, Tax ID, business type, a detailed capability statement demonstrating qualifications for laundry and linen services, and documentation of technical expertise sufficient for government evaluation. Responses must be emailed by 3:00 p.m. Mountain Time on June 15, 2026, to Mirna Gastelum Romero, Contract Specialist, and clearly marked with her name. This announcement is for market research only and does not constitute a solicitation, request for proposals, or binding obligation by the government to award a contract, and proposers incur all costs associated with their submissions.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 238220
New
Federal
J012--Fire Sprinkler Repairs
Solicitation # 36C26226Q0654_1
The solicitation for Fire Sprinkler Repairs, identified as RFQ 36C26226Q0654_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance to occur in San Diego, California, at ZIP code 92161. The amendment issued on July 30, 2026, extended the solicitation closing and offer submission deadline from July 31, 2026, to August 11, 2026, at 1:00 PM PST, with offers required to be submitted via email to Diana McInnis and the designated inbox, using the subject line format RFQ# 36C26226Q0654-1/McInnis. A mandatory site visit is scheduled for August 3, 2026, at 9:00 AM PST, and attendance must be confirmed by email to both contacts with a specific subject line. The period of performance has been adjusted from August 13, 2026, to August 12, 2027, to August 19, 2026, to August 18, 2027. Contractors must acknowledge all amendments on SF 30 blocks 15A, 15B, and 15C and must comply with the VA-specific clause 852.219-75, which imposes limitations on subcontracting for services and construction, signed as a certification of compliance. The Statement of Work references fire sprinkler repair tasks, and vendors must be registered in SAM.gov with a valid Unique Entity Identifier (UEI), and must meet SDVOSB eligibility criteria, certified either through SAM.gov or with SBA confirmation. Required administrative documentation includes the VA-FSC Vendor File Request Form, valid contact and banking information for EFT/ACH payments per 31 CFR Part 208, IRS Form W-9 or W-8Ben depending on vendor status, and any applicable assignment of claims or LGY vendor account details. No estimated contract value, evaluation factors, or detailed inspection criteria are provided, and no specific packaging, marking, invoicing method, or COTR/COR details are included, but full compliance with all specified
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details