This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6515--EYE CHAIR (VA-26-00070999)

Closed

36C24226Q0794Federal

Submission Closed07/21/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

COIL PUSHER, VASCULAR, S

Solicitation # SPE2DS-26-T-402N

Solicitation SPE2DS-26-T-402N is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain, for one vascular surgical coil pusher. The required item is identified by NSN 6515-01-674-9908 and corresponds to Boston Scientific Corp part number M001363590. The device features a nominal overall length of 40 centimeters, a diameter of 8 millimeters, and a 2D helical interlocking arm made of Dacron fiber. The item is subject to a non-extendable shelf life of 36 months and must meet Regulation 870.1200 Class II requirements, including registration, listing, and labeling. Delivery is required within five days after the order is placed, with the place of performance and delivery located in San Antonio, Texas. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing suitable sealed unit containers and commercial exterior shipping containers. Offerors must submit quotes via DIBBS, specifying the source and part number. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of Wide Area WorkFlow for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BRIDGE, BOWEL LOOP, OSTO

Solicitation # SPE2DS-26-T-421J

Solicitation SPE2DS-26-T-421J is a request for quotations issued by DLA Troop Support for the procurement of plastic ostomy loop bridges, identified by NSN 6515-00-541-2939. The requirement is for one package containing 20 bridges, with a specified delivery window of 20 days after order. The product is FDA regulated and carries a non-extendable shelf life of 60 months. Bidders are required to specify the company and part number being supplied, with Hollister Inc part number 7767 noted as a reference. The contract stipulates delivery FOB destination to the USS Somerset LPD 25. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The procurement incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PFA Disposable Catheter Kits

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Eye Examination Lane Hardware and Furniture

Sac Frederick (36C10X)

POSTED

DEADLINE

Supply of Ophthalmic Aspheric Lenses and Handheld Diagnostic Tools

Sac Frederick (36C10X)

POSTED

DEADLINE

Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is issuing a Sources Sought Notice to conduct market research for the procurement of Eye Lane equipment and instruments on an agency-wide basis. The goal is to identify qualified sources capable of providing brand name, brand-name-or-equal, or sole-source specifications for a variety of diagnostic tools and examination hardware, including aspheric lenses, trial lens sets, retinoscopes, and color test books. The VA intends to award a single Requirements Contract featuring Firm-Fixed Price orders to a supplier who can deliver these products to medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period with four additional 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and, if applicable, maintain current SBA certification for SDVOSB or VOSB status. Submissions must include company identification, manufacturer or distributor status, product literature demonstrating adherence to salient characteristics, and details regarding the availability of annual service plans for software and parts. Responses are due to the contracting officer by September 18, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # 36C24526Q0758

Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Solicitation # 36C25626Q1342

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Automated Endoscope Reprocessor (BAMC, San Antonio, Texas)

Solicitation # HT940826QE040

Defense Health Agency

POSTED

DEADLINE

65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # HT940626QE117

The Defense Health Agency is seeking a firm-fixed price purchase order under solicitation HT940626QE117 for 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). This equipment will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and must be delivered to Navy Medicine East by October 31, 2026. The procurement is open for full and open competition under NAICS code 339112. Quotes are due by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The award will be made without discussions, though the government reserves the right to accept quotes other than the lowest. The contractor must adhere to strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Payment will be handled in arrears, Net 30, via the Wide Area WorkFlow (WAWF) electronic invoicing system.

Defense Health Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Department of Veterans Affairs is seeking three ophthalmology exam chairs under a combined synopsis and solicitation issued as a Request for Quotations (RFQ) under the Revolutionary FAR Overhaul (RFO) framework, specifically streamlined for commercial products and services. The procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS code 339112 and a size standard of 1,000 employees. The chairs must meet detailed technical specifications including manual pneumatic recline, power hydraulic lift and base, 330-degree swivel, detachable foot switch, backlit membrane switches with extended durability, locking armrests and castors, and a hinged footrest that supports full patient weight. Upholstery must be vinyl or similarly cleanable material in #20 Pearl with Black finish, and the units must be compatible with existing ophthalmic equipment like slit lamps and OCT machines. Delivery is required FOB destination to the Syracuse VA Medical Center loading dock within 4 to 6 weeks, with no training needed and biomed inspection required upon receipt. The contract type is firm-fixed price, and award will be made based on best value, considering compliance with all technical, delivery, and compliance requirements. All interested vendors must submit quotes electronically to Lorraine.Hussain@va.gov no later than July 21, 2026 at 3:00 p.m. Eastern Time, and must include a statement affirming acceptance of all solicitation terms without modification. Quotes must itemize all requirements, including delivery and installation, and vendors must be currently registered in the System for Award Management (SAM) with annual certifications completed. The solicitation incorporates numerous FAR and VA-specific clauses including Buy American, anti-trafficking, whistleblower rights, subcontracting limitations, and DEI compliance. No formal written solicitation document will be issued; this notice serves as the sole solicitation. Late submissions will be rejected per FAR 52.212-1(f), and all questions must be directed in writing to the Contracting Officer. The purchase is for use in the Syracuse VAMC Surgery Department to support precise patient positioning during eye examinations, diagnostic procedures, and minor outpatient surgical procedures.

General Info

SDVOSB-only RFQ for three ophthalmology exam chairs, FOB Syracuse VAMC, due July 21, 2026, firm-fixed price.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Syracuse VAMC, Syracuse, NY, 13210-2716

Set-Aside

SDVOSBC

Documents

(1)

36C24226Q0794.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

PhaseClosed

PostedJul 13

Combined Synopsis

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

View Agency Profile

Office AddressALBANY, NY, 12208, USA

Contacts

Lorraine HussainContracting Officer

contact@example.gov

Full Description

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FY26.08A 05/29/2026, FAC 2026-01 03/13/2026.
This solicitation is set-aside for SDVOSB.
The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, Surgical and Medical Instruments, Equipment and Supplies with a small business size standard of 1,000 employees. The FSC/PSC is 6515-Medical and Surgical Instruments, Equipment and Supplies.
The Syracuse VAMC is seeking to purchase quantity of Three Eye exam chairs for their Syracuse Surgery Department.
All interested companies shall provide quotations for the following:
Salient Characteristics required: STATEMENT OF WORK GENERAL INFORMATION
Title of Project: Exam Chairs-quantity-3 delivered FOB Destination to the Syracuse VAMC.
Type of Contract Contemplated: Firm/Fixed
SCOPE Specialized chairs quantity 3 for the Syracuse VAMC designed for patients during eye examinations and procedures. The scope lies in providing optimal patient positioning, comfort, and support throughout the examination process. REQUIREMENT/SALIENT CHARACTERISTICS/SPECIFICATIONS: Manual pneumatic assisted recline examination chair to table position Power hydraulic lift raises and lowers patients smoothly Powered hydraulic base with counterbalanced manual recline A recline bar, reachable from both sides of the chair top, activates the counterbalanced recline Membrane Switches are engineered for reliable performance year after year Armrests lock in place and release for easy patient access Large, hinged footrest supports patient s full weight Swivel chair 330 degrees Detached foot switch permits hand free operation Backlit membrane switches eliminate need for high voltage wiring and last 10X longer.
Common Nomenclature: Exam Chairs with concave headrests
Kind of material (i.e., type, grade, alternatives, etc.): Vinyl or cleanable material, locking castors or brake, #20 Pearl with Black Upholstery.
Electrical Data (i.e., 110 v, 60 Hz, 3 Ph, etc.): Power hydraulic base and manual pneumatic assisted recline examination chair to table position.
Dimensions, size, capacity: H 19-3/4-33 high, D 40-60
Principles of operation: The primary goal is to position the patient accurately in front of ophthalmic equipment like slit lamps or OCT machines. This is critical for obtaining high-quality diagnostic images and reducing motion artifacts. Even slight patient movement can affect the quality of tests like OCT and fundus imaging. Many chairs feature a central brake system or lockable castors to ensure the chair remains securely in place once the patient is positioned.
Restrictive environmental conditions: NA
Intended use: Ophthalmology chairs are specifically designed chairs used in eye care settings to facilitate eye examinations, diagnostic procedures, therapeutic treatments, and minor surgical manipulations.
Equipment with which the item is used. NA
End item application: Ophthalmology chairs are specifically designed medical chairs used in eye care settings to facilitate patient examinations, treatments, and procedures. Their end item application is to provide comfortable and stable positioning for patients during various ophthalmic activities, including: Routine Eye Examinations: These chairs support patients for standard eye exams, enabling ophthalmologists and optometrists to perform tasks like vision testing, slit lamp examinations, and retinoscopy. Minor Procedures: Some ophthalmology chairs are designed to recline nearly flat, making them suitable for minor in-office procedures. Outpatient Surgical Techniques: Advanced ophthalmology chairs, are designed as patient positioning systems for precision head surgery, offering features for precise head and body positioning during outpatient surgical techniques. Transportation of Patients: Some models offer features like rolling castors, allowing for easy maneuverability and transport of patients, especially in hospital settings.
OTHER UNIQUE REQUIREMENTS
Compatibility with Existing Equipment: yes
Training: no training needed
Safety/ISO/IT/BioMed/SPS & Other Departmental Compliance: Biomed inspection
DELIVERY This section should clearly state: What the Contractor must deliver. Ophthalmology Chairs When the Contractor must deliver. 4-6 weeks Where the Contractor must deliver the service. Warehouse Syracuse VA Medical Center, 800 Irving Ave, Syracuse NY 13210 What documentation (if any) the Contractor must obtain from the Government to verify Government receipt of the delivery. NA Where inspection and acceptance will occur. Syracuse VA Medical Center Loading Dock
Government-Furnished Property, Material, Equipment, or Information (GFP, GFM, GFE, or GFI)
BILLING/INVOICING: Tungsten Invoicing
CUSTOMER INFORMATION: Syracuse VAMC Surgery
The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.
The following solicitation provisions and clause apply to this acquisition: 52.212-4 Contract terms and conditions-Commercial products and Commercial services. 52.252-2 Clauses incorporated by reference 52.203-17 Contractor Employee Whistleblower Rights. (NOV 2023) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (JAN 2017) 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015) (DEVIATION NOV 2025) 52.212-5 Contract terms and conditions required to implement statutes or executive orders-Commercial products or Commercial services. 52.219-6 Notice of Total Small Business Set-Aside. (NOV 2020) (DEVIATION NOV 2025) 52.219-14 Limitations on Subcontracting. (OCT 2022) (DEVIATION NOV 2025) l. 52.219-33 Nonmanufacturer Rule. (SEP 2021) (DEVIATION NOV 2025) 52.222-3 Convict Labor. (JUN 2003) (DEVIATION NOV 2025) 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (MAR 2026) 52.222-50 Combating Trafficking in Persons. (NOV 2021) (DEVIATION NOV 2025) 52.222-90 Addressing DEI Discrimination by Federal Contractors (APR 2026) 52.225-1 Buy American-Supplies (OCT 2022) (DEVIATION NOV 2025) 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. (MAY 2024) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. (OCT 2018) 52.233-3 Protest after Award. (AUG 1996) (DEVIATION NOV 2025) 52.233-4 Applicable Law for Breach of Contract Claim. (OCT 2004) (DEVIATION NOV 2025) 52.240-91 Security prohibitions and exclusions. 852.219-73 VA Notice of total set aside for certified Service Disabled Veteran Owned small businesses. 852.219-76 VA notice of limitations on subcontracting-certificate of compliance for supplies and products. 852.232-72 Electronic submission of payment requests. 852.242-71 Administrative Contracting Officer 852.247-73 Packing for domestic shipment 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (SEP 2023) (DEVIATION OCT 2025) 52.252-1 Solicitation provisions Incorporated by Reference 52.212-2 Evaluation-Commercial Products and Commercial Services (NOV 2021) 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. (JAN 2017) (DEVIATION OCT 2025) 52.204-7 System for Award Management Registration (NOV 2024) (DEVIATION 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products.(FEB 2021)NOV 2025) 52.225-2 Buy American Certificate. (OCT 2022)\ 52.240-90 Security prohibitions and Exclusions Representations and certifications.

All quoters shall submit the following: Quotes that itemize and list all requirements according to statement of work and include all items and onsite delivery and installation when specified in SOW.
All quotes shall be sent to the Contracting Officer-Lorraine Hussain emailed only to Lorraine.Hussain@va.gov
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12.

FAR 52.212-2 Evaluation-Commercial Products and Commercial Services: In accordance with RFO FAR 12.201-1 Simplified procedures.
The quote that meets the combined synopsis requirements and the best value to the government as well as delivery and install timelines.
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services . To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
Quoters shall list exception(s) and rationale for the exception(s), if any.
Submission of your response shall be received not later than 07/21/2026 at 3pm Eastern Standard time emailed to Lorraine.Hussain@va.gov.
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Contracting Officer Lorraine Hussain, Lorraine.Hussain@va.gov