This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--IV Suite Equipment - STC VA

Closed

36C26326Q0668Federal

Submission Closed05/05/2026, 03:00:00 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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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.

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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.

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65--BLOOD WARMER KIT,HOSPI

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Solicitation # 36C25626Q1342

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256-NETWORK Contract Office 16 (36C256)

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Automated Endoscope Reprocessor (BAMC, San Antonio, Texas)

Solicitation # HT940826QE040

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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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 Department of Veterans Affairs, through Network Contracting Office 23, intends to award a sole-source, firm-fixed price contract to Carefusion Solutions for the supply of BD Cato IV Prep Gravimetric Packs and associated maintenance services to the Saint Cloud Health Care System in Saint Cloud, Minnesota. This procurement is justified under 41 U.S.C. 3304(a)(1) and FAR 6.302-1, as the agency has determined that only one responsible source exists capable of meeting its requirements due to the necessity of seamless interoperability with the existing BD Cato IV Prep system currently in use. Vendors seeking to challenge this sole-source determination must submit a written capability statement to curt.larose@va.gov within ten calendar days of the notice’s publication, demonstrating both the ability to interface with the BD Cato IV Prep system and providing verifiable certification from BD CATO, the Original Equipment Manufacturer, authorizing them to supply and service the equipment. The North American Industry Classification System code is 339112, and the service code is 6515. No competitive evaluation factors, pricing details, contract value estimates, period of performance, delivery schedule, or invoicing method are specified, as this is a pre-solicitation notice intended solely to allow potential offerors an opportunity to prove their eligibility to compete. The sole criterion for eligibility is technical compatibility with the existing system and formal OEM authorization, with no inclusion of socioeconomic set-asides, size status determinations, or standard FAR representations and certifications. All decisions regarding competition, acceptance, and award rest solely at the discretion of the government, and no contract administration details such as a Contracting Officer’s Representative, payment instructions, accounting data, or packaging specifications have been provided.

General Info

Sole source contract to Carefusion Solutions for BD Cato IV Prep packs and maintenance at Saint Cloud VA.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Notice of Intent 36C26326Q0668 - IV Suite Equipment Sole Source

DOCX•special-notice

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 5

Presolicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

View Agency Profile

Office AddressSaint Paul, MN, 55101, USA

Contacts

Curt LaRoseContracting Officer

contact@example.gov

Full Description

This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source, firm-fixed price contract under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 6.302-1- Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements. It is not a request for competitive quotes. The Department of Veterans Affairs, Network Contracting Office 23 intends to award a sole source, firm-fixed price contract to Carefusion Solutions BD Cato IV Prep Gravimetric Packs to support the Saint Cloud Health Care System located in Saint Cloud, MN. The North American Industry Classification System (NAICS) code for this requirement is 423450 and the service code is 6515. While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement. The Saint Cloud Va currently uses the BD Cato IV Prep system and any other brand name equipment must be able to interface with they system. Proof of ability to interface must be demonstrated in order to compete for this requirement. Any interested vendors MUST provide proof of certification from the Original Equipment Manufacturer (OEM), BD CATO, that they are authorized to provide the equipment and maintenance services for this equipment. All responsible sources may submit a capability statement which will be considered by the agency. The Government understands that Carefusion Solutions is the only vendor that can provide the requested equipment and services. However, vendors that believe they can provide the capabilities required to fully meet the Government's requirement may submit information in writing to curt.larose@va.gov within ten calendar days after publication of this notice. Such documentation will be reviewed solely for the purpose of determining whether or not to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.