Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

6515--ETC02 Pump BD

Active

36C26226Q1304Federal

Response Deadline08/07/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract titled 6515--ETC02 Pump BD is a combined solicitation issued under notice number 36C26226Q1304 by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 located in Gilbert, Arizona. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, ensuring eligibility exclusively for small businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 339112 indicates the procurement relates to surgical and medical instrument manufacturing. The place of performance is specified as Long Beach, California, with a ZIP code of 90822. The solicitation was posted on August 5, 2026, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. Primary point of contact for inquiries is Carlo Manuel, reachable via email at carlo.manuel@va.gov or by phone at 562-503-7111. The full solicitation details can be accessed through the SAM.gov link provided.

General Info

SDVOSB set-aside for medical instrument procurement in Long Beach, CA, due August 7, 2026.

Agency

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

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs VA Long Beach Healthcare Systgem, Long Beach, AZ, 90822

Set-Aside

SDVOSBC

Documents

(2)

Solicitation 36C26226Q1304 for ETC02 Pump BD

DOCX•rfq

RFQ 36C26226Q1304 for BD Alaris EtCO2 Pumps

DOCX•rfq

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

PhaseCombined Synopsis

PostedAug 5

Combined Synopsis

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 04:00:00 PM UTCin 1 day

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

Carlo Manuel

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

See attachment.

Similar Contracts

Same NAICS industry code

Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Additive Manufacturing Cartridge SupplyThe contract involves the supply of a commercial off-the-shelf additive manufacturing cartridge with National Stock Number 7045016631026 and part number 355-03110, specifically designed for use with Stratasys 3D printers. The product must fully comply with Department of Defense technical and quality standards as mandated by the Defense Logistics Agency. Performance of the contract is required at Robins Air Force Base, Georgia, with a zip code of 31098-1887, and the work falls under NAICS code 339112, which classifies it within the additive manufacturing and related equipment manufacturing sector. This is a subcontract opportunity issued under the Department of Defense, through the Construction & Equipment T & IFO EQ office, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. All bidders are expected to meet defense-specific requirements for delivery, quality assurance, and traceability without deviation from the specified technical parameters.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Supply of Lens Cleaning DisksThe contract pertains to the procurement and delivery of six units of Lens Cleaning Disk, identified by National Stock Number 7035016138030, sourced as a commercial off-the-shelf item. The requirement mandates full compliance with established packaging and marking standards to ensure proper handling and identification upon receipt. The solicitation, titled Supply of Lens Cleaning Disks, was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 339112, which corresponds to other miscellaneous manufacturing. The performance location is specified as New Cumberland, Pennsylvania, with a Zip code of 17070-5002, and the contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. No set-aside provisions are designated for this opportunity, and the procurement is managed through the DLA DIBBS system with a public link for submission details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

SPECULUM, VAGINAL

Solicitation # SPE2DS-26-T-314J

The contract specifies the procurement of a medium-sized, sterile, disposable vaginal speculum made of clear plastic with integrated LED illumination, ratcheting mechanism, and battery operation, supplied in boxes of ten units. It is identified by the NSN 6515-01-725-1388 and requires strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed prior to return. The solicitation, issued under number SPE2DS-26-T-314J, was posted on August 5, 2026, with responses due by August 11, 2026, and demands delivery within 20 days of award. The procuring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance occurring at FPO, ZIP 96673. Bidders must clearly state the source and part number being offered, and all communications should be directed to Brooke Webb at the provided contact details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

SYRINGE, IRRIGATING

Solicitation # SPE2DS-26-T-311K

The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-311B

The contract specifies the procurement of two Shiley Adult Flexible Tracheotomy Tubes with TaperGuard Cuff, each featuring a single cannula design, an inside diameter of 7.5 mm, an outside diameter of 10.8 mm, and an inner cannula inside diameter of 6.5 mm, with a cuff resting diameter of 25.4 mm. These are disposable, sterile, and must meet stringent shelf life requirements, including a maximum of 72 months from manufacture to expiration and no more than 10 months elapsed from manufacture to delivery to the government. The tubes are identified by NSN 6515-01-735-1484 and must be sourced with the exact part number, as specified in the solicitation. Packaging and delivery must comply with DLA Packaging Requirements, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE2DS-26-T-311B, with bids due by August 11, 2026, and delivery required within five days of award to the designated performance location at JBER, Alaska, 99506-4400. The primary point of contact is Brooke Webb from the Department of Defense’s Medical Supply Chain, and all submissions must remove any government identification from non-accepted supplies as per RQ011 requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

ANALYZER, GAS FLOW

Solicitation # SPE2DS-26-T-313X

The gas flow analyzer is a sophisticated medical device designed to measure bidirectional air flow, high and differential low pressure, barometric pressure, oxygen concentration, airway pressure, airway temperature, and airway humidity, with specialized capabilities for testing mechanical patient ventilators. It supports external control via USB commands and can be fully automated using compatible software, enabling precise and efficient performance validation in clinical or laboratory environments. The unit operates on a rechargeable lithium-ion battery or an external power supply, making it suitable for both portable and stationary use. The VT900A MIL KIT includes the analyzer, a portable test lung, vapor and Pelican cases for secure transport, ensuring durability and readiness in field or operational settings. The item is identified by NSN 6515-01-696-5253 with a unit of issue of each and is subject to DLA technical and quality requirements referenced by R and I numbers, which are governed by the DLA Master List of Technical and Quality Requirements. Packaging must comply with DLA procurement standards, and supplies must be free of government identification if not accepted. Bidders are required to clearly specify the source and part number being offered. The solicitation is managed under SPE2DS-26-T-313X, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with responses due by August 11, 2026, and delivery expected within 20 days of award to APO, ZIP 09094-3219. The primary point of contact is Vernon Stevenson, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

CATHETER, CHOLANGIOG

Solicitation # SPE2DS-26-T-311R

The Kumar Catheter is a specialized medical device designed for laparoscopic cholangiography, featuring a 76 cm translucent tubing with a 16-gauge diameter and a 19-gauge, 1.25 cm needle at the terminus for precise puncture of Hartmann’s pouch in the gallbladder to enable biliary access or aspiration. The device is constructed to be used in conjunction with the Kumar Cholangiography Clamp and is explicitly latex-free, ensuring compatibility with patients who have latex sensitivities. It is supplied in a unit of issue consisting of twenty units per box, with the NSN 6515-01-729-6451 and a single box requested under purchase request number 7017746628. Delivery is required within 20 days after order placement. This procurement is governed by Federal acquisition regulations under solicitation SPE2DS-26-T-311R, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. Technical and quality specifications referenced in the document are defined by the DLA Master List of Technical and Quality Requirements, with compliance based on the version in effect as of the solicitation or award date. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. The contract is set to expire with bids due by August 11, 2026, with performance to take place at Fort Hood, Texas. Primary point of contact for inquiries is Michael Small, reachable via email and phone provided. Bidders are required to clearly specify their source and part number in response.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-310R

The gloves are chemical protective, made of nitrile, and designed to be disposable, non-sterile, powder-free, latex-free, silicone-free, and antistatic with a chlorinated surface and smooth exterior. They feature a beaded cuff, are colored green, and measure 240 millimeters or 9.5 inches in length with a palm thickness of 0.12 millimeters or 4.7 mils and finger thickness of 0.16 millimeters or 6.2 mils. Each unit is packed in a box containing 100 gloves and must comply with DLA packaging and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government identification must be removed from any non-accepted supplies. The item is identified by NSN 6515-01-693-8297 with a purchase request number of 7017739038, quantity of one box, and a delivery requirement of 20 days after award. The solicitation number is SPE2DS-26-T-310R, issued on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office located in San Antonio, Texas, with Aidan Martz as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-314F

The contract specifies the procurement of 7-foot oxygen tubing with a smooth bore interior and universal connectors on both ends, designed for compatibility with flowmeters regardless of whether a Christmas tree adapter is present. Each unit is sold in cases of 50, with the entire order consisting of one case. The item has a non-extendable shelf life of 36 months from the date of manufacture, and no more than seven months may have passed between manufacturing and delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The item is subject to DLA’s technical, quality, and packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the applicable revision in effect at the time of solicitation or award. The supply must adhere to government packaging standards and undergo proper identification removal procedures if rejected. The NSN is 6515-01-723-0250, with a delivery deadline of 20 days after order placement. Solicitation SPE2DS-26-T-314F was posted on August 5, 2026, with responses due by August 11, 2026, under the NAICS code 339112 for medical device manufacturing, and is managed by the Department of Defense's Medical Supply Chain organization.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

METER, FLOW RATE IND

Solicitation # SPE2DS-26-T-313D

The contract specifies the procurement of two flow rate indicating meters designed for anesthesia and respiratory gases, with a measurement range of 0 to 15 liters per minute and a hand-tight disconnect feature. Each unit must be shipped in a sealed container capable of protecting it from damage or breakage, and all packaging must comply with commercial standards as outlined in the procurement documentation. Shipments must be contained in appropriate exterior shipping containers that ensure safe and cost-effective delivery via common carrier to the designated point of performance in APO, with a delivery deadline of 20 days after award. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and bidders must provide the source and part number being supplied. The national stock number is 6515-01-478-1185, and the solicitation number is SPE2DS-26-T-313D, with a response deadline of August 11, 2026. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information provisions apply. Packaging must adhere to DLA requirements, and non-accepted supplies must have government identification removed. The purchasing agency is the Department of Defense, Medical Supply Chain MD Surg FSF, and inquiries should be directed to Brooke Webb.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

SENSOR, TEMPERATURE MON

Solicitation # SPE2DS-26-T-293T

The contract solicitation SPE2DS-26-T-293T seeks the supply of disposable adult temperature monitoring skin sensors, identified by NSN 6515-01-725-3928, in quantities of two boxes, each containing ten units, for delivery to Hurlburt Field, Florida. Delivery must occur within 20 days after the delivery order is issued under FOB destination terms, meaning the contractor assumes all transportation costs and risks until physical receipt at the destination. The product must comply with stringent DLA packaging and marking standards, specifically Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for medical items, and must be packaged per MIL-STD-2073-1E with all preservation and container fields designated as “ZZ” or “Z” to be completed per contract specification. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all items must include proper barcoding and labeling with NSN, contract number, lot number, and shipping address as required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific clauses mandating compliance with the Hazard Communication Standard (29 CFR 1910.1200) for hazardous materials, requiring submission of Safety Data Sheets and hazard warning labels prior to award. The contract incorporates multiple DFARS and FAR clauses related to cybersecurity, including NIST SP 800-171 compliance and safeguarding covered defense information, as well as prohibitions on covered telecommunications equipment, whistleblower protections, and restrictions on former DoD officials’ compensation. Offerors must disclose their Unique Entity ID and CAGE code, affirm their small business status if applicable, and comply with socioeconomic program requirements including WOSB, SDVOSB, and HUBZone status. Proposals must be submitted electronically via the DIBBS portal by August 10, 2026, with all documentation meeting DLA specifications and excluding paper invoices, as WAWF is the mandatory payment system. Inspection and acceptance occur solely at the destination by the government, with no advance payments or performance incentives outlined, and pricing remains undisclosed for current line items, though historical data from prior contracts is referenced.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

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

Same awarding agency

6515--Dosimeter Set

Solicitation # 36C26226Q1306

The Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is seeking information on a dosimeter set equipped with a well counter, targeting suppliers capable of delivering precise radiation detection equipment for medical and safety applications. The solicitation, identified as 36C26226Q1306, was posted on August 5, 2026, with a response deadline of August 14, 2026, at 1 PM PDT, and falls under NAICS code 339113 for medical equipment and supplies manufacturing. No set-aside provisions are specified, indicating open competition for all eligible vendors. The office is located in Gilbert, Arizona, and the performance location has not been designated, suggesting flexibility in delivery or deployment sites. Debby Abraham serves as the primary point of contact, reachable via email and phone, and all responses must be submitted through the SAM.gov platform linked in the posting. This request for information is intended to gather market capabilities and does not constitute a binding solicitation for award.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

6830--Dry ICE and Delivery for San Diego VA

Solicitation # 36C26226Q0868

The contract titled "6830--Dry ICE and Delivery for San Diego VA" is a Small Business Set Aside solicitation issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 located in Gilbert, Arizona. The solicitation number is 36C26226Q0868 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. It falls under the NAICS code 325120, which corresponds to the manufacturing of industrial gases, and is intended exclusively for small businesses. The performance location is in San Diego, California, with a zip code of 92161, where dry ice and associated deliveries must be provided to support VA operations. The primary point of contact for the contract is Joanne Woo, Contract Specialist, who can be reached via email at joanne.woo@va.gov or by phone at 562-766-2256. The contract is structured as a combined solicitation and is accessible through the SAM.gov website for full details and submission requirements.

Industrial Gas Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--Evacuation Chairs

Solicitation # 36C26226Q1239

The solicitation 36C26226Q1239 is a small business set-aside issued by the Department of Veterans Affairs through the Network Contracting Office 22 for the procurement of 20 evacuation chairs equivalent to the Stryker Model 6254-000-000, along with associated accessories including footrests, replacement batteries, charging stations, and wall mount brackets, each in quantities of 20 units. The contract is being awarded on a firm-fixed-price basis under FAR Part 12 as a commercial item acquisition, with evaluation based on a trade-off process that considers both technical merit and price, though no specific weights or adjectival ratings are provided. The government has clarified that installation of the wall brackets is not required, and contractors are responsible for proposing their own delivery timeframe after order receipt, as the delivery schedule field is intentionally left blank. Pricing for CLINs 0002 through 0005 may be listed as $0.00/included if bundled with the main chair; however, offering contractors are advised to clearly indicate inclusion with CLIN 0001. The solicitation requires “or-equal” products to meet all explicitly stated salient characteristics—whether functional or specific—and allows for alternative designs if they provide equivalent performance, safety, and operational outcomes, provided sufficient evidence is submitted to demonstrate equivalence. All items must be new, non-gray-market, non-counterfeit, FDA-compliant, and fully operational upon delivery, with removable, cleanable cushions and operational manuals included. Delivery is to the VA Prescott Healthcare System Warehouse BLDG 165 in Prescott, AZ, under FOB Destination terms, with inspection and acceptance performed by the Government. Packaging must comply with VAAR 852.247-73, and all deliverables must be clearly marked with the contract number per VAAR 852.247-72. Invoicing must be submitted electronically through the Tungsten Network portal upon delivery and acceptance, with payment processed via EFT. Contractors must be registered in SAM.gov, possess a valid UEI and CAGE code, and submit a signed letter from the OEM authorizing distribution, with failure to do so rendering the offer non-responsive. Proposals must include product brochures or documentation proving compliance with all technical specifications and must adhere to prohibitions on covered telecommunications equipment under NDAA Section 889, FASCSA

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--Mobile UV Disinfection Device

Solicitation # 36C26226Q1284

The Department of Veterans Affairs Long Beach Healthcare System is soliciting bids for seven Mobile UV Disinfection Devices equivalent to the Xenex MXSUV1-FTXCT under a total small business set-aside contract, with solicitation number 36C26226Q1284. The requirement is for a firm-fixed-price award and includes mandatory components such as software licensing, a one-year maintenance package, on-site service and training, factory replacement accessories, upgraded safety assurance, reporting and archiving capabilities, portal access, cloud-based storage, and discounted Surfacide repairs. All units must be new, brand-name or equal, with no gray market or remanufactured items permitted. Vendors must be an Original Equipment Manufacturer or an authorized distributor, dealer, or reseller verified by a signed authorization letter on the OEM’s official letterhead, issued within the past twelve months. Shipping is FOB Destination, with all costs included in the unit quote. Proposals must be submitted by August 18, 2026, at 10:00 a.m. Pacific Time, and must include a clear statement of the brand and model being offered, detailed documentation proving equivalency if not the exact brand name, estimated product lead time, and the valid OEM authorization letter. Any quotation lacking sufficient evidence of meeting the salient physical and functional characteristics will be deemed non-responsive. Questions must be submitted via email to Hestia.Sim@va.gov no later than August 11, 2026, with no telephone inquiries accepted. All offerors must maintain an active, up-to-date SAM.gov registration. The NAICS code is 339113 with an 800-employee size standard, and the procurement falls under RFO Part 12 and 19, ensuring adherence to commercial item acquisition rules and veteran affairs regulations. The VAAR 852.212-71 clause strictly prohibits counterfeit or gray market products, and only direct OEM or properly authorized supply chains are acceptable.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

6505--VALL Iodine Isotope IDIQ

Solicitation # 36C26226Q1309

The Department of Veterans Affairs is seeking information from potential suppliers capable of providing radiopharmaceuticals, specifically Iodine I-123 in 5 mCi per capsule quantities, to support the VA Loma Linda Healthcare System under a potential Firm Fixed-Price Indefinite Quantity Indefinite Delivery (IDIQ) contract. The base performance period would run from October 1, 2026, through September 30, 2027, with four optional one-year extensions through September 30, 2031. Deliveries must be made next business day for routine orders and same day for emergencies, with strict adherence to regulated packaging, labeling, and transportation standards for radioactive materials. All shipments must include detailed documentation, proper calibration, and compliance with FDA, NRC, USP, and Joint Commission regulations. The contractor must ensure traceability of each dose, provide quality control records upon request, manage waste disposal at no additional cost, and maintain a licensed radio-pharmacist on staff to oversee compliance, training, and technical support. Products must be barcoded and compatible with the existing Nuclear Medicine Information System, and substitutions require explicit facility approval. Responses are solicited through a Sources Sought Notice issued under FAR 15.201(e) for planning and market research purposes only and do not constitute a solicitation or form a binding contract. All submissions must be provided by August 14, 2026, and must include a capabilities statement addressing each requirement of the statement of work, business size classification under NAICS 325412 (1,300 employee size standard), whether the respondent is a small business, manufacturer, authorized distributor, or reseller, and confirmation of compliance with the Non-Manufacturer Rule, Buy American Act, and limitations on subcontracting. Respondents are required to provide their SAM.gov Unique Entity ID, Cage Code, and information on existing federal contracts, lead times, product lifespan, FDA clearances, and pricing for market analysis. The contractor must ensure all personnel are trained in radiation safety, wear identifiable badges and clothing, comply with VA parking and speed regulations, and adhere to strict IT security, patient confidentiality, and smoking policies. Invoices must be submitted monthly with full transaction details, and no advance payments will be made. Any recalled or defective product must be replaced or credited immediately, and vendors are fully responsible for all costs arising from noncompliance with regulatory or contractual obligations.

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--Ergonomic Workstations Sterile Processing Services

Solicitation # 36C26226Q1212

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting quotes for Ergonomic Preparation Workstations for use in Sterile Processing Services under solicitation number 36C26226Q1212. This is a combined synopsis and solicitation issued in accordance with FAR Subpart 12.6, streamlining the process for commercial items and eliminating the need for a separate written solicitation document. The requirement is set aside entirely for small businesses, identified by NAICS code 339112, and the workstations must meet brand name or equal specifications as detailed in the referenced RFQ. Proposals are due by August 19, 2026, at 2:00 PM Eastern Time, and must be submitted electronically in response to this announcement only. The place of performance is located in San Diego, California, with the contracting office based in Gilbert, Arizona. All inquiries must be directed via email to Anthony Dela Cruz, the Contracting Officer, with the solicitation number clearly stated in the subject line.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--Maintenance Kits for Draeger Evita V500 Ventilators

Solicitation # 36C26226Q0881

The Department of Veterans Affairs VA San Diego Healthcare System is soliciting quotes for four specific maintenance kits compatible with the Draeger Evita V500 ventilator under solicitation number 36C26226Q0881, a combined synopsis and solicitation issued under FAR Subpart 12.6 for commercial items. The requirement calls for 20 units each of a rechargeable NiMH battery pack (Part #8415290 or equal), a particle filter (Part #8415127 or equal), an air filter (Part #8421479 or equal), and a low-voltage medical sensor cable harness (Part #8416012 or equal), all of which must meet exact technical specifications including dimensions, chemical compatibility, charge conditions, safety features such as thermal fuses, and operational integration with existing ventilator systems and Draeger PM software. Offers for "equal" products must include comprehensive documentation proving they meet or exceed every salient characteristic outlined in the solicitation, or they will be deemed nonresponsive. All supplies must be delivered to 3350 La Jolla Village Drive, San Diego, CA 92161, with shipping costs included in the quoted price and packaging complying with carrier regulations and marked with the contract number. The Government intends to award a firm-fixed-price contract with no discussions, evaluating submissions solely on technical compliance as a mandatory pass/fail gate, with awards based on lowest price among technically acceptable offers. All offerors must be currently registered in SAM.gov, with a valid Unique Entity Identifier, and must submit complete pricing, estimated lead times, product brand and model numbers, and a fully completed Buy American Certificate if supplying non-domestic items. The contract incorporates FAR clauses on contractor ethics, whistleblower rights, payment by electronic funds transfer, accelerated payments to small business subcontractors, and compliance with federal laws including Buy American, anti-kickback statutes, and contracting integrity rules. The Government retains inspection and acceptance rights and may require repair, replacement, or price adjustments for nonconforming items, even after acceptance if the defect is discovered within a reasonable time and before substantial changes occur. Invoices must be submitted electronically via the Tungsten Network portal upon delivery and acceptance, and must include detailed line-item information, shipping data, terms for prompt payment, and taxpayer identification. Questions must be submitted by email to Melissa.Ramirez8@va.gov no later than 10 a.m.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

N059--Outdoor Digital Communication Signs Installation POP 09/01/2026 - 08/31/2027

Solicitation # 36C26226Q1292

The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns to install two outdoor digital communication signs at its facility in Tucson, Arizona, under a firm fixed-price contract set-aside exclusively for SDVOSBs. The procurement, identified by NAICS code 339950 and PSC N059, requires the removal of existing aged hardware and the installation of new LED modules, control hardware, and Opx software using the existing sign structures and power sources. All labor, materials, equipment, and supervision must be provided by the vendor, with no new cabinets or power infrastructure to be installed. The contract period runs from September 1, 2026, to August 31, 2027, with work to be conducted during standard federal business hours, excluding holidays. Performance must occur on federal property, and all personnel must possess a valid Non-PIV/I badge, abide by strict no-smoking policies, and comply with VA security and credentialing requirements, including background vetting under VA Directive 0710. Quotations must be submitted electronically by August 21, 2026, and must include full compliance with FAR and VAAR provisions, certified SAM registration, and a signed Certificate of Compliance for Limitations on Subcontracting, confirming that no more than 50% of the contract value will be paid to non-SDVOSB subcontractors. Evaluation will prioritize price, with past performance assessed through CPARS and FAPIIS ratings. Invoices must be submitted exclusively through the Tungsten Network, and all submissions must affirm acceptance of the solicitation’s terms without modification. A site visit is encouraged on August 14, 2026, and any questions must be submitted by August 18, 2026. Failure to meet documentation, certification, or compliance requirements will result in disqualification. The contract includes enforceable clauses related to whistleblower protections, trafficking in persons, labor standards, cybersecurity, electronic payment systems, and the prohibition of inverted domestic corporations, with deviations authorized under applicable federal and VA acquisition guidance effective through November 2025.

Sign Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--MOBILE MEDICAL CARTS

Solicitation # 36C26226Q1310

The Department of Veterans Affairs, through its VISN 22 Long Beach Network Contracting Office, is conducting market research under RFI number 36C26226Q1310 to identify capable vendors for seven mobile medical carts meeting specific technical and performance requirements. This RFI is not a solicitation and does not obligate the government to award a contract; responses are strictly for planning and acquisition purposes. The required carts must feature a PowerMax 150 with a 50 ah Lithium Iron Phosphate power system, motorized height adjustment from 32.5 to 47.6 inches, a VESA-compatible motorized monitor mount, ergonomic push handles, electronic steer assist, integrated LED lighting, a large work surface with protective cover, a dual-tier locking storage cabinet, and full compliance with specified electrical, ergonomic, and software integration needs including Power Manager, Med Manager, and related software for remote monitoring and security. The carts must be equipped with a HD Pro Webcam C920S, a VoIP Bluetooth speakerphone, a Code Reader Kit, an electronic signature pad, and a card reader, all backed by specified warranty terms including a five-year coverage on mechanical, electrical, lithium battery defect, and performance components. Interested parties must provide detailed information on their business size and status—including whether they are a Service-Disabled Veteran-Owned Small Business, Veteran-Owned Small Business, or other small business category—and confirm their status under the NAICS code 339112 with a 1,000-employee size standard. Respondents must indicate if they are the manufacturer, authorized distributor, or provider of an equivalent solution, disclose the country of origin and U.S. component content, and confirm if products are available under existing federal contracts such as GSA or SEWP. Pricing information is requested solely for market analysis and set-aside determination, not for evaluation in a future procurement. Responses must include a capabilities statement demonstrating equivalence to the salient characteristics, feedback on specifications, and the SAM.gov Unique Entity ID or Cage Code. All submissions must be emailed to Marcos.Diaz@va.gov by 7:00 a.m. PST on August 10, 2026, with the RFI number in the subject line, and must not include telephone contact. Participation in this RFI does not guarantee inclusion in any future solicitation or bidder list, and any future contract award will require a separate, formal response to a subsequent solicitation.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--STRETCHERS

Solicitation # 36C26226Q1208

The Department of Veterans Affairs, through the 262-NETWORK Contract Office 22, is seeking information on stretchers to support operations at VA Greater Los Angeles, with the solicitation number 36C26226Q1208 posted on August 5, 2026. This presolicitation action falls under NAICS code 339112, which covers medical equipment and supplies manufacturing, and is intended to gather market feedback to inform a future procurement. The office is located in Gilbert, Arizona, while the required delivery and performance site is in Los Angeles, California, with a specific zip code of 90073. The primary point of contact for inquiries is Contracting Officer Debby Abraham, reachable via email at debby.abraham@va.gov or by phone at 562-766-2234. No set-aside designation has been specified, meaning the opportunity is open to all eligible vendors, and the government is evaluating potential sources prior to initiating a formal solicitation.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

J065--PMR MERIT SCOUT NAV SYS -w/wd, BOnly POP 10/1/2026 - 9/30/2027

Solicitation # 36C26226Q1305

The contract titled J065--PMR MERIT SCOUT NAV SYS -w/wd, BOnly POP 10/1/2026 - 9/30/2027 is a sources sought solicitation issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 located in Gilbert, Arizona, with performance required in San Diego, California, 92161. It is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, targeting NAICS code 811210 which relates to electronic and other repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, at 10:00 PM Eastern Time, and the contract period of performance is scheduled to run from October 1, 2026, through September 30, 2027. Jessica Brooks, Contract Specialist, serves as the primary point of contact and can be reached at jessica.brooks3@va.gov or by phone at 480-466-7940 for inquiries regarding the procurement.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

6515--Sonosite ST Ultrasound System & Accessories or Equal Product: Ultrasound System

Solicitation # 36C26226Q1218

The U.S. Department of Veterans Affairs through its 262-NETWORK Contract Office 22 is seeking information on the procurement of a Sonosite ST Ultrasound System or an equivalent product, along with necessary accessories, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside as defined by FAR 19.14. This sources sought notice, identified by solicitation number 36C26226Q1218, is classified under NAICS code 339112 for medical equipment and supplies manufacturing, and is intended to support VA healthcare operations with diagnostic ultrasound technology. Responses are due by 1 PM PST on August 12, 2026, with the request posted on August 5, 2026, and the primary point of contact is Debby Abraham, reachable via email at debby.abraham@va.gov or phone at 5627662234. The contract office is based in Gilbert, Arizona, with no specific place of performance designated at this stage, indicating the award may support multiple VA facilities or centralized distribution.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE