This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515-- Dental Vacuum Pump system

Closed

36C26226Q0900Federal

Submission Closed06/10/2026, 04:00:00 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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Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

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MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Lens Caps (NSN 6650014333056)This subcontract involves the sourcing and manufacture of lens caps under NSN 6650014333056 to support prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 124 individual lens caps, organized as 62 units of two, with performance taking place in New Cumberland. The supplier must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. This requirement is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 339112.

DDSP NEW CUMBERLAND FACILITY

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Decompression Needle Device ManufacturerThis subcontract involves the manufacture and supply of 15 decompression needle devices, specifically NSN 6515-01-541-0635, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The devices must be 14 gage by 3.25 inches, constructed from medical-grade stainless steel and polymers, and feature a 60-month shelf life with markings that adhere to Medical Marking Standard No. 1. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance for this contract is centered at Fort Polk, with the procurement falling under NAICS code 339112.

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SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

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Solicitation # SPE2DS-27-T-1019

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POSTED

DEADLINE

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Solicitation # SPE2DS-27-T-1008

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Solicitation # SPE2DH-27-T-0290

Solicitation SPE2DH-27-T-0290 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the acquisition of one package of 250 ML polypropylene laboratory beakers. The beakers must be graduated in milliliters and ounces, autoclavable up to 250 degrees Fahrenheit or 121 degrees Celsius, and highly resistant to strong acids, organic solvents, and common laboratory reagents. The items are identified by NSN 6640-01-020-2755 and are to be delivered FOB Destination to the USS Makin Island LHD 8. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs, through its 262-NETWORK Contract Office 22, has issued a Sources Sought notice for a Dental Vacuum Pump system designated as Power Vac Twin model Midmeq 31148074, seeking market intelligence to inform a future procurement. The notice, posted on June 2, 2026, with responses due by June 10, 2026, at 9:00 AM PST, is not a solicitation and will not result in a contract award; its purpose is to identify capable vendors and assess industry capabilities for a potential future acquisition. The required system must be an oil-free, twin-pump rotary vane unit with dual 4 HP motors, delivering 7.5–12 CFM, operating at or below 66 dB, and designed to support 4–8 dental operatories with continuous duty, thermal protection, and redundancy to ensure uninterrupted clinical operation. All equipment must be new, not remanufactured or from gray market sources, and sourced exclusively through an authorized OEM reseller with verifiable written authorization. Compliance with UL, OSHA, and NFPA standards is mandatory, along with a minimum one-year manufacturer’s warranty and adherence to OEM-specified maintenance protocols, including filter replacements and diagnostic monitoring. Responses must include detailed technical information and affirmations regarding business size status under NAICS code 339112, socioeconomic certifications such as SDVOSB, VOSB, WOSB, or HUBZone, and whether the proposed solution is an equal alternative to the specified brand. Offerors must provide clear, compelling, and convincing evidence that any alternative product matches all salient characteristics of the Power Vac Twin, as required under FAR 52.211-6. Proposals are to be submitted exclusively via email to Carlos Magana at [email hidden], with no online portal or telephone submissions accepted. The place of performance is the Northern Arizona VA Healthcare System in Prescott, AZ, where delivery, installation, and acceptance will occur. Packaging, marking, barcoding, and specific preservation requirements are not delineated, though adherence to OEM specifications and the prohibition of used or modified equipment are strictly enforced. No pricing is required, and the notice does not indicate an estimated contract value, budget range, or anticipated contract type, as these will be determined after analysis of responses and the issuance of a formal solicitation. All respondent information, including proprietary data