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.

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6515--Flo-Lab

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36C24426Q0750Federal

Submission Closed07/17/2026, 07:00:00 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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HealthPRO RFP - ORTHOPEDIC CONTRACTSHealthPRO is soliciting proposals for a comprehensive suite of orthopedic contracts commencing December 1, 2026, covering a wide range of surgical systems and devices across multiple anatomical regions and procedures. The solicitation includes eight distinct contract lines spanning arthroscopic fluid management, mechanical resection and ablation systems, small joint and shoulder/elbow arthroscopy, hip and knee arthroscopy, mini to large fragment systems, external fixation, intramedullary nails for long bone fixation, hand and wrist reconstruction, foot and ankle reconstruction, and total ankle replacement systems. All submissions must be submitted in two envelopes with a hard deadline of Wednesday, September 9, 2026, at 12:00 PM ET, and bidders are required to access the full RFP documents by emailing a specified address with detailed company and contract information included in the body of the message. The procurement is managed by 3sHealth on behalf of the Saskatchewan Public Sector, with Gabriela Garcia designated as the primary point of contact for inquiries, and all responses must adhere strictly to the submission guidelines outlined in the official solicitation packet.

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CASE, AED, SEMI RIGIDThe contract specifies the procurement of two semi-rigid carry cases designed exclusively for the PowerHeart G5 AED, featuring an adjustable shoulder strap, a side D-ring for attaching the PowerHeart Ready Kit, and a back pocket for storing extra pads and emergency supplies. The case is engineered to maintain clear visibility of the AED’s status indicator and pad expiration date at all times. Each unit must be packaged in a sealed commercial container that protects against damage and complies with the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging and shipping must ensure safe delivery by the lowest-cost carrier to the specified destination in Norfolk, Virginia, using traceable freight methods only—parcel post is prohibited. The item is not regulated by the FDA and must be marked per the latest MMS No. 1 guidelines, with sourcing and part number XCAAED004A from ZOLL Medical Corporation identified by the bidder. Delivery is required within 20 days of contract award, with no variance in quantity allowed, and inspection and acceptance occur at the delivery point.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CATHETER, INTRAVENOUSThe contract is for the procurement of 3 packages of intravenous safety catheters, each package containing 200 units, with a total quantity of 600 catheters. Each catheter is a 16-gauge, 1.25-inch straight needle with a passive safety design featuring a push-off plate on the hub that automatically engages the safety clip when the bevel exits the catheter hub; the bevel orientation is visibly indicated on the push-off plate. The catheter is constructed from fluorinated ethylene propylene (FEP) polytetrafluoroethylene and is available without wings, enclosed in a plastic polyurethane overall. The product is sterile and intended for intravenous injection. The unit of issue is PG/200 each, and delivery is required within 20 days of award. The item is identified by NSN 6515-01-488-4971 under solicitation SPE2DS-26-T-276C, with bids due by August 3, 2026. Technical and quality requirements referenced in the DLA Master List apply, and packaging must comply with DLA standards. Covered defense information may apply, and government identification must be removed from any non-accepted supplies. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance occurring at FPO, ZIP 96694. Bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

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WHOLE BLOOD COLLECTThe Whole Blood Collect kit is a compact, vacuum-sealed system designed for field forward missions in remote and austere environments, enabling the safe collection and transfusion of fresh whole blood without reliance on traditional blood bank infrastructure. It meets or exceeds current blood bank standards, military guidelines, and training protocols, ensuring clinical compliance and operational readiness. The kit functions as a standalone skill set module, providing all essential components needed for in-the-field blood donation and transfusion procedures, and is also suitable for training and instructional use. Included are an oral questions form, DD572, Standard Form 518, and a field blood transfusion unit, all integrated into a single, ready-to-deploy package. The contract, solicited under SPE2DS-26-T-275C, is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a place of performance at Camp Pendleton, California. A quantity of 50 units is required, to be delivered within five days of award, under purchase request 7017595160. The National Stock Number for the item is 6515-01-657-4750, classified under NAICS code 339112. The solicitation was posted July 27, 2026, with responses due by August 3, 2026, and the primary point of contact is Michael Small, reachable via email and phone for procurement inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TUBING, SURGICALSurgical tubing made of plastic with a 3/16 inch inner diameter is being procured under contract SPE2DS-26-T-276L, with the manufacturer part number 0048250 from CONMED Corporation. The item is supplied in 100-foot coils, with a total quantity of 25 coils required, and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to the Medical Marking Standard No. 1, with each unit sealed in a protective container and shipped in suitable commercial exterior packaging to ensure safe delivery at the lowest freight cost. The product is regulated by the FDA, requiring a referral to the product specialist in EBS prior to award, including bidder and manufacturer details. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. All packaging and marking must follow the DLA-defined medical standards, and physical shipment must be sent via traceable freight methods, not parcel post. The delivery address is Scott AFB, Illinois, with a required original delivery date of July 29, 2026, and the contract is managed by the Department of Defense Medical Supply Chain under the NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CAP, SYRINGEThis contract specifies the procurement of sterile Luer-lock tip syringe caps in red, manufactured by Baxter Healthcare Corporation with part number H93865001 and NSN 6515-01-252-7552. The item is classified as a Type I CODE S medical device with a fixed 60-month shelf life that cannot be extended, and it is subject to FDA regulation requiring confirmation referral through EBS prior to award. Each procurement unit is defined as a packing group (PG) containing 100 individual caps, with a total quantity of one PG ordered. The item must be packaged in commercial-grade sealed unit containers and shipped in suitable exterior containers to ensure safe delivery at the lowest carrier rate, compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging and marking must adhere to MIL-STD-2073-1E and include no government identification on non-accepted supplies. The contract mandates strict adherence to DLA’s technical and quality requirements as listed in their Master List and requires bidders to clearly identify the source and part number being offered. Delivery is due within 20 days FOB destination, with zero tolerance for variance in quantity and final inspection and acceptance occurring at the delivery point. The procurement is governed by solicitation SPE2DS-26-T-274M, issued by the Department of Defense, Medical Supply Chain, with performance located at Nellis AFB, 89191.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MANIFOLD ASSEMBLY, ASPIThe contract pertains to the procurement of two units of the Manifold Assembly, Aspirator, identified by NSN 6515-01-699-5453, for use in medical acquisitions. Each unit must be delivered within 20 days of award and is governed by strict packaging and marking standards, including compliance with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Packaging must ensure protection against damage, with each unit sealed in a suitable container and shipped in commercial exterior containers that guarantee safe, low-cost delivery to Scott AFB, Illinois, via common carrier. All supplies must be properly labeled according to MMS No. 1, and copies of this standard are available through DLA Troop Support. The contract incorporates technical and quality requirements from the DLA Master List, and bidders must clearly specify the source and part number being supplied. The procurement is subject to DLA packaging requirements and the potential handling of covered defense information. The solicitation, numbered SPE2DS-26-T-275R, was issued on July 27, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, with Vernon Stevenson as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DRESSING, CHEST SEAL WOThe dressing is a 6-inch by 6-inch individual occlusive chest seal designed for rapid deployment in combat environments to seal life-threatening penetrating chest wounds. It features a super adhesive backing and is constructed from clear, durable material to ensure visibility and reliability under harsh conditions. The product is sealed in an easy-to-open protective package that allows quick access even in low-light or windy settings, ensuring soldiers can apply it effectively under battlefield stress. It does not include a needle and is intended solely as a wound-sealing device. The item has a mandatory 60-month shelf life, with no extension permitted, and no more than nine months may have elapsed from the manufacturer’s production date to the date of delivery to the government. It is identified by NSN 6510-01-532-8019 and is subject to strict defense information controls and packaging requirements. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the time of solicitation or award. The contract is part of a federal procurement under solicitation SPE2DS-26-T-275J, with a delivery deadline of 10 days after order placement and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SHUNT SET, CAROTID ARTEThe contract specifies the procurement of argyle carotid shunt sets, each containing four sterile, disposable polyvinyl tubes measuring six inches in length with respective inner diameters of 8, 10, 12, and 14 French sizes, all featuring a radiopaque line for visual guidance during surgical procedures. These shunts are intended for use in carotid artery plaque removal and are packaged ten sets per case, with the unit of issue being a package of ten. The item is identified by NSN 6515-01-181-0342 and the contract calls for a quantity of two packages, requiring delivery within five days of award. Technical and quality standards referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Packaging must conform to DLA requirements under RP001, and covered defense information provisions under RD003 apply. The bidder must clearly identify the source and part number being offered, and the contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina. The solicitation was posted on July 27, 2026, with responses due by August 3, 2026, and point of contact is Marcos Aliaga.

MEDICAL SUPPLY CHAIN MD SURG FSF

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INFUSOR, PRESSURE, BLOODThe contract is for a disposable pressure infusor with a 1000ml blood collecting-dispensing bag, featuring a dual-pressure safety valve, one-handed pressurization and deflation, and a rigid hanger designed to slip securely over IV poles without puncturing the fluid bag, even during pressure loss. The unit is non-sterile, measures 7.25 inches in width, 6.00 inches in thickness, and 11.75 inches in length, and is packaged in a box containing twelve units. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. The item is identified by NSN 6515-01-706-5795, with a single box ordered under purchase request 7017630040, requiring delivery within 20 days after order. The bidder must specify the source and part number being supplied and ensure the product is marked according to the latest Medical Marking Standard No. 1. The solicitation, issued under SPE2DS-26-T-276J, incorporates technical and quality requirements from the DLA Master List, adheres to DLA packaging standards, and includes requirements for removing government identification from non-accepted supplies. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance at Scott AFB, ZIP 62225-5252.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NEEDLE, PARTICULATE FILThe contract specifies the procurement of a 19-gauge, 5-micron particulate filtration needle with a female lock hub and a 1.5-inch length, identified by NSN 6515-01-313-4853, with a quantity of two packages, each containing 100 units. All units must be packaged in sealed, commercial-grade containers designed to prevent damage or breakage, and shipped in suitable exterior packaging that ensures safe delivery at the lowest freight rate to Fort Stewart, Georgia, with delivery required within 20 days of award. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. 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 acquisition falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. Bidders must provide the source and part number, and all responses must be submitted by the deadline of August 3, 2026, through the designated DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

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LANCET, FINGER BLEEDINGThis contract specifies the procurement of 2 packages of finger bleeding lancets, each containing 200 units, for use in point-of-care and frequent fingerstick procedures. The lancets feature a patented Comfort Zone Technology combined with a side-activation trigger designed to minimize pain during use, and are color-coded for easy identification. They are 28G, 1.8mm in size and meet strict packaging, labeling, and shelf-life requirements. Each package must have a minimum shelf life of 60 months from the date of manufacture, with no more than 9 months elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with MMS1A standards. The item is identified by NSN 6515-01-626-8953 and is governed by technical and quality requirements from the DLA Master List. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. Bidders must provide the source and part number being supplied. The solicitation, issued by the Department of Defense under Medical Supply Chain MD Surg FSF, has a response deadline of August 3, 2026, with delivery required to Fort Bliss, TX within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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AI Contract Overview

The Department of Veterans Affairs is seeking a single Flo-Lab Model 2100 SX-2 Vascular System for use at its Lebanon, Pennsylvania facility to support increased surgical workload, with a strict brand-name requirement and a total small business set-aside. All submissions must come from small business concerns registered in SAM, and subcontracting plans must clearly detail prime and subcontractor roles with SAM/DUNS information if applicable. Quotes are due by 3:00 PM Eastern Standard Time on July 17, 2026, and must be submitted via email to Adriane.Perretti@va.gov with four distinct, uncombined electronic sections: Administrative/Regulatory, Technical, Price, and Past Performance. The Administrative section requires completed FAR certifications, SAM registration verification, and compliance with 13 CFR §125.6. The Technical section is capped at ten pages, formatted in Times New Roman 12 point, single spaced, with no marketing materials allowed, and must fully address the statement of work with detailed equipment specifications. Price submissions must be separate from technical content and include full breakdowns with all subcontractor costs, even for low-value agreements. Past performance must include up to three references from the last five years with point of contact details, contract numbers, values, and performance periods, with the government subsequently reaching out to those references for evaluation. Evaluation will prioritize technical acceptability and past performance as significantly more important than price, with socioeconomic status considered but given lower weight. The award will be made to the vendor providing the best overall value to the government, not necessarily the lowest price, and all quotes are subject to evaluation under FAR 13.106-2. The government reserves the right to reject any non-responsive or incomplete submission and may extend the deadline at its sole discretion.

General Info

VA seeks single Flo-Lab 2100 SX-2 from small business for Lebanon, PA, with strict technical, price, and past performance submission requirements.

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Lebanon, PA, 17042, USA

Set-Aside

SBA

Documents

(1)

36C24426Q0750_1.docx

DOCX

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Timeline

PhaseClosed

PostedJul 13

Combined Synopsis

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contacts1 person available

OfficePITTSBURGH, PA, 15215, USA

Organization / Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

View Agency Profile

Office AddressPITTSBURGH, PA, 15215, USA

Contacts

Adriane PerrettiContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Lebanon s Surgical Services require an additional Flo-Lab Vascular System to keep up with increased workload. This is a brand name only requirement for one (1) Flo-Lab Model 2100 SX-2 Vascular System. This is a total Small Business set aside. ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: Addenda to 52.212-1: Reference word offer : delete offer and insert quote in its place. Reference word offeror : delete offeror and insert vendor in its place. Reference paragraph (c) period for acceptance of quotes: delete 30 calendar days and insert 60 calendar days in its place. The following paragraphs are hereby deleted from this provision: (d) product samples, (e) multiple offers, and (h) multiple awards. Quote Submission Instructions: A. Failure to follow the instructions below may result in elimination from award consideration or a non-responsive determination. 1) Questions submitted in response to this solicitation must be received via email at Adriane.Perretti@va.gov. 2) Quotes are due on or before 3:00 PM Eastern Standard Time on July 17, 2026. If additional time is needed, the request must be sent to Adriane.Perretti@va.gov. A determination by the Government not to issue an extension is within the discretion of the Government. 3) All quotes shall include one (1) separate electronic copy (attachment) of each Section listed below. Do not combine the sections. Section I Administrative/Regulatory Section II Technical Section Section III Price Section IV Past Performance
If attachments are too large, sections can be separated into additional parts labelled as A, B, C etc. (e.g., Section I Part A, Section I Part B, etc.). 4) No price information shall be included in the technical section. If pricing information is found in the technical section, the quote may automatically be considered non-responsive and not evaluated. B. Section I Administrative/Regulatory Page limit: None. Please be advised that this Section is not sent for technical evaluation. 1) Completed certifications and representations located at FAR 52.212-3, or an indication that said certifications and representations are current and located in the SAM database. Signed acknowledgements of amendments (SF30). Applicable only if any amendments are issued against this solicitation. If exception to 52.222-41 applies in accordance with 52.204-8(c)(2)(v) or 52.212-3(k)(1) or 52.204-8(c)(2)(vi) or 52.212-3(k)(2) response shall include the certification as to which exception is applicable and why. 2) Vendors are advised that the requirements of 13 CFR Â§ 125.6 may be applicable to this solicitation and shall respond accordingly. The vendor shall include a breakdown regarding what tasks the prime will perform and what tasks the subcontractors will perform. The response shall also provide the subcontractor s business name and SAM/DUNS. If the offeror does not plan to use subcontractors, they need to respond accordingly. Failure to provide the requested information regarding 13 CFR 125.6 may result in a non-responsive determination. 3) In accordance with FAR 4.1102 and FAR 52.204-7 (b)(1) offerors must be registered in the System for Award Management (SAM) database at time of quote submission and at time of award. Registration may be done online at: www.acquisition.gov or www.sam.gov. C. Section II Technical: No marketing materials, brochures or fliers will be accepted. This section shall be provided in a Microsoft Word document Size: Letter; 8.5 x 11 Margins: Normal, 1 margin top and bottom and both sides Font: Times New Roman Font size: 12 Line Spacing: single Spacing before and after: 0 Each page will be numbered. Total page count shall be no longer than 10 pages in length. 1) The Technical Section shall address all areas of the SOW. Vendors shall provide a narrative which fully demonstrates how the quoter intends to meet the requirements of the Statement of Work (SOW). Specifically, the quoter shall provide a list of equipment and software to be supplied under this contract including nomenclature, part number, quantity, and detailed specifications/description. To demonstrate technical acceptability, each response must clearly indicate the capability of the quoter to meet all specifications and requirements. D. Section III Price: No page limit. Please note, this section is not sent to the technical evaluators. Failure to follow these instructors may result in a non-responsive determination. Vendors shall include: 1) Completed Schedule (Can be word or PDF) The price shall include the completed solicitation documents and a complete and detailed price breakdown with all supporting documentation. The price quote shall support the non-price quote. Separate pricing information shall be submitted for each time period specified in the pricing pages of the solicitation. 2) Any and all subcontracts identified in the non-price quote shall be identified and priced in the price quote. Subcontracts (regardless of dollar amount) shall be adequately documented. E. Section IV Past Performance References: Please provide the following for no more than three references. References shall be within the past five years and of similar or the same services. Name of POC Email of POC Contract # Period of Performance Dollar Value No more than three sentences summarizing the requirements. The Government will email the POCs with the questionnaire after quotes are received. Note: The Government reserves the right to contact other references as needed.
E.7 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Past Performance Socioeconomic Considerations Technical and past performance, when combined, are more important than price and technical, past performance, and price are all significantly more important than socioeconomic considerations. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Addenda to 52.212-2 - Evaluation of Quotations Offers IAW FAR 13.106-2 Comparative Evaluation of quotes will be performed in accordance with FAR 13.106-2(b)(3) based on the following (order does not indicate importance or significance): Price Government reserves the right to award to a vendor with other than the lowest price. Award will be made to the vendor whose quote represents the best overall value to the Government. Technical Each quoter will be evaluated for technical acceptability. Quoters shall demonstrate a clear understanding of the work to be performed and perform the tasks and deliverables of the PWS within the period of performance and timelines in the PWS. Past Performance Offerors must have a record of satisfactory or neutral past performance. If no record of past performance is found, the Offeror will receive a neutral rating. The Government will utilize but is not limited to internal documentation including Federal Awardee Performance, Information System (FAPIIS) and questionnaires for determining the past performance of offerors. Socioeconomic Considerations - In an effort to achieve socioeconomic small business goals, the Government may evaluate proposed participation in performance of the contract by Service-Disabled Veteran-Owned Small Businesses ( SDVOSB ) and Veteran-Owned Small Businesses ( VOSB ). The following clauses, which are included in the Addendum to FAR 52.212-4 and 52.212-5 in Section C in of this Solicitation, set forth what will be considered under this evaluation factor.