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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Autotransfusion Equipment

Closed
36C25526Q0502Federal

Contract Overview

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

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NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 15 hours ago

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NAICS: 339112
New
DIBBS
ADMINISTRATION SET, INF
Solicitation # SPE2DS-27-T-0807
Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 15 hours ago

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in 2 days
NAICS: 339112
New
DIBBS
AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-27-T-0823
Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The Department of Veterans Affairs, Network Contracting Office 15, is seeking information from potential suppliers capable of providing autotransfusion Cell Saver equipment and compatible disposable supplies for use at the Kansas City VA Medical Center. This request is strictly for market research and does not constitute a solicitation or binding contract opportunity. The goal is to identify qualified vendors, assess market availability, and determine small business participation under NAICS code 339112, which has a 1,000-employee size standard. The equipment must be FDA-approved, fully automated, and designed for intraoperative blood salvage with features including dual processing modes, adjustable wash programs, multiple bowl sizes, automated priming and reinfusion, integrated battery backup, air and blood leak detection, secure closed-circuit design, and a touchscreen interface with data storage capabilities. All patient-contact components must be single-use, sterile disposables compliant with VA, OSHA, and FDA standards, including collection reservoirs, filters, tubing, anticoagulant syringes, and reinfusion bags. Vendors must also provide comprehensive preventative and on-demand maintenance, training, clinical support, and equipment manuals. Interested parties must submit a detailed capabilities statement along with company information, including SAM UEI, point of contact details, and small business status if applicable. Vendors are required to disclose whether they are authorized distributors of the equipment, if products are modified, origin of manufacture, and whether they hold existing federal contracts such as GSA FSS or VA SAC. Large businesses must indicate if they subcontract to or supply small businesses, and must provide supporting documentation. Responses must be sent via email to the designated Contract Specialist by the deadline of July 17, 2026, at 8:00 a.m. CST, and must not include pricing or formal offers as participation here does not guarantee future contract opportunities. Any solicitation for procurement will be issued separately through official federal channels, and responses to this RFI are not an application for inclusion on any bidder list.

General Info

VA seeks FDA-approved Cell Saver equipment and disposables from qualified vendors for market research, no pricing or contracts implied.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Kansas City VA Medical Center, Kansas City, KS, 64128, USA

Set-Aside

NONE

Documents

1

RFI 36C25526Q0502 Autotransfusion Cell Saver Equipment and Disposables

DOCX, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Tracie RaggsContract Specialist

Full Description

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SOURCES SOUGHT NOTICE REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT Autotransfusion Cell Saver Equipment THIS IS A REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this RFI/Sources Sought Notice is for market research purposes only, to obtain information in regards to the availability of specified products, services, or a combination of both products and services, and to identify potential sources capable of providing products or performing services in accordance with the requirements below. Responses to this notice will be used by the Government to make appropriate acquisition decisions. DISCLAIMER: This RFI/Sources Sought Notice is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI/Sources Sought Notice that is marked as proprietary will be handled accordingly. 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. If a solicitation is issued it shall be published at a later date and all interested parties must respond to that solicitation announcement separately from the response to this RFI/Sources sought notice. Responses to this sources sought notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation. Submission of price, delivery, capabilities, and other market information are authorized. However, responses to these notices are not offers and cannot be accepted by the Government to form a binding contract IAW FAR 15.201(e). The purpose of this sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 339112. DESCRIPTION: The Department of Veteran Affairs, Network Contracting Office 15 (NCO 15) is seeking sources that can provide Autotransfusion Cell Saver Equipment and disposables in accordance with (IAW) the below requirement and North American Industry Classification System (NAICS) code 339112 (size standard of 1000 Employees). The purpose of this requirement is to purchase autotransfusion cell saver equipment and associated disposable supplies for patient care during surgical procedures at Kansas City VA Medical Center (KCVA). This device enables intraoperative autotransfusion during cases with anticipated blood loss, such as complex vascular procedures. This requirement covers the following: Purchase of autotransfusion cell saver machine. Provision of compatible single use disposable supplies (e.g., collection reservoirs, filters, tubing, anticoagulant syringes, reinfusion bags) compatible with cell saver machine. All preventative maintenance and equipment repair as needed. Training and ongoing clinical support and any equipment manuals. Equipment requirements: FDA-approved autotransfusion cell saver device suitable for intraoperative blood salvage and autotransfusion. Must meet applicable VA standards and regulations for safety and efficacy. Provide fully automated processing of collected blood, including separation, washing, and concentration of red blood cells for reinfusion. Have at least two selectable processing modes, including an emergency/rapid mode and a high-quality (standard) mode, to optimize clinical response. Accept multiple bowl sizes to include 125mL, 175 mL, and 225 mL to allow flexibility. Have automated priming, washing and reinfusion cycle. Have adjustable wash programs for optimal red blood cell salvage and customizable wash volumes. Must be single use, disposable set to ensure sterility. Provide high hematocrit (> 60%) and efficient removal of undesirable plasma, heparin, free hemoglobin, and other contaminants. Feature a large, color touchscreen display, with intuitive menu navigation and programmable protocol settings and built in data recording and storage capability-automatic documentation of case parameters for quality control and download. Have air and blood leak detection with automatic alarms. Secure, closed-circuit design to minimize contamination risk. Mobile, compact, lightweight and have locking wheels for use in various OR settings. Integrated battery backup for several hours of operation in the event of power loss. All patient-contacting components must be single-use, sterile disposables, and compliant with current infection prevention standards. Service: Must provide preventive and on-demand maintenance. Disposables: All necessary single-use consumable items compatible with equipment, including: Blood collection reservoirs Bowl sets required per case type Aspiration and anticoagulation line AAL ¼ suction assemblies Reinfusion bags Procedure sets required per case type Filters Anticoagulation syringes Compliance: All equipment and disposables must meet relevant VA, OSHA, and FDA standards and guidelines. Deliverables: Cell saver equipment installed and maintained. Disposable consumable supplies. VENDOR RESPONSE If you are interested and are capable of providing the sought-out supplies/services, please provide the requested information as well as the information indicated below. 1. Company Name: 2. Company Address: 3. SAM UEI: 4. Company POC: 5. Phone Number: 6. EMAIL:
7. Is your company considered a small business IAW the NAICS identified in this RFI/Sources Sought Notice? If so, please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)?
8. If your company is considered a large business, does your company have any authorized small business distributors/suppliers, service providers, and/or does your company sub-contract to small business concerns?
If so, please provide the company name, company POC, and small business status (if available):
9. Is your company an authorized distributor/supplier and/or service provider (or equivalent) of the products and/or services identified in this sources sought? If so provide authorization letters and/or agreements from manufacturer.
10. Does your company alter, modify, or change the products identified in this sources sought? If so, please identify how the products are altered, modified, or changed.
11. Provide the country where the products are manufactured.
12. Does your company currently hold a Federal Supply Schedule (FSS) contract with GSA, the VA National Acquisition Center (NAC), NASA SEWP, VA Strategic Acquisition Center (SAC), or have any other federal contract that can be utilized to procure the products and/or services identified in this sources sought?
13. Please submit a capabilities statement that provides clear, compelling, and convincing evidence that your company can meet the requirements outlined in this sources sought.
Responses to this notice shall be submitted via email to Tracie Raggs at contact@example.gov. Telephone responses shall not be accepted. Responses must be received no later than Friday, July 17, 2026, at 0800 CST.

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