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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

6515--Hospital Consumables -Blood Pressure Cuffs

Active
36C24626Q0868_1Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting bids for hospital consumables specifically for blood pressure cuffs under solicitation number 36C24626Q0868_1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339113. Interested parties must submit their responses by August 21, 2026, at 3:00 PM. The primary point of contact for this procurement is Contract Specialist Ruth A. Morris. Regarding administrative requirements, the agency notes that certain System for Award Management representations, such as those for Affirmative Action Compliance, may be outdated or lag behind current policy updates. Consequently, contracting officers will not consider or enforce those specific representations when making award decisions.

General Info

VA seeks blood pressure cuff bids from small businesses by August 21, 2026.

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(2)

RFQ 36C24626Q0868 - Draeger Blood Pressure Cuffs and EKG Cables

DOCXrfq

JNA+Blood+Pressure+Cuffs_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressHAMPTON, VA, 23667, USA
Contacts
Ruth A MorrisContract Specialist

Full Description

Show more
E.9 POLICY UPDATE System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
6530--Wheelchair Scissor Lifts - MPLS
Solicitation # 36C26326Q0917
The U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.
Network Contract Office 23 (36C263)

POSTED

about 24 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 339113
New
Federal
6515--Hospital Consumables -Blood Pressure Cuffs
Solicitation # 36C24626Q0868
The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting quotes under solicitation number 36C24626Q0868 for the procurement of hospital consumables to support the Salem VA Medical Center Pharmacy Department. This requirement is a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 339113. The scope of work involves the supply of nonsterile, disposable, single-patient-use medical items, specifically 400 units of adult blood pressure cuffs (43cm length, 23-33cm arm circumference) and 400 units of EKG cables (1.5m thermoplastic elastomer with WIREX5 IEC2 single-pin connections). The contract structure consists of a base period with four subsequent option years, with all deliveries to be made to the Salem VA Medical Center in Salem, Virginia. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026, at 3:00 PM. Proposals must be submitted electronically via SAM.gov. Administrative inquiries are directed to Contract Specialist Ruth Morris. While the System for Award Management may require certain representations, such as Affirmative Action Compliance under 52.222-25, the contracting officer will not consider or enforce these specific representations when making award decisions. Packaging requirements are specified as 10 units per pack for blood pressure cuffs and 20 units per pack for EKG cables. No specific evaluation factors or pricing data were provided in the pre-solicitation materials, though the award is likely based on the Lowest Price Technically Acceptable basis.
Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
Federal
Q301--Legionella Testing VISN 6
Solicitation # 36C24626Q0491
This solicitation, identified as Q301–Legionella Testing and issued under solicitation number 36C24626Q0491, is a combined synopsis-solicitation for commercial services set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541380 for Testing Laboratory and Services. The procurement seeks comprehensive water management and Legionella testing services across seven VA Medical Center facilities within VISN 6, including locations in Fayetteville NC, Durham NC, Salisbury NC, Salem VA, Richmond VA, Hampton VA, and Asheville NC. The base performance period runs from October 1, 2026, to September 30, 2027, with four additional option years available. Offerors must be verified in the VetBiz VIP database and have active, complete registration in the System for Award Management (SAM) at the time of submission, including submission of the UEI number and acknowledgement of all amendments. Proposals must be submitted as three distinct volumes—Technical, Past Performance, and Price—formatted as PDF files named Tech.pdf, Reference for (Offeror Name).pdf, and Schedule.pdf respectively, with the Technical section strictly limited to 25 pages excluding cover, table of contents, resumes, and glossary, and presented in minimum 12-point font with half-inch margins. All submissions must include the original signed Standard Form 1449 with contract administration data, and must be sent via email to Krisanne Dernago, Contract Specialist, at Krisanne.Dernago@va.gov by the response deadline of August 7, 2026. The scope requires the contractor to provide a sample water safety management plan, two sample Legionella testing reports aligned with the Performance Work Statement, a detailed list of personnel assigned to the contract, and proof that the project manager holds a bachelor’s degree or higher in science or engineering and is certified as a HACCP Manager. The testing laboratory must be accredited in environmental microbiological testing and certified by the CDC’s Environmental Legionella Isolation Techniques Evaluation (ELITE) Program. Additionally, the offeror must submit validation and verification data from at least 20 current customers demonstrating successful implementation of HACCP programs. Evaluation will prioritize the Technical/Management Approach, including safety procedures, staff training plans, and start-up timelines, followed by Past Performance of the prime contractor, with Price being a secondary factor that is significantly less important than the
Testing Laboratories and Services

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details