This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6515--Sources Sought - BD FACSLyric Systems - West Roxbury VAMC

Awarded

36C24126Q0539Federal

Submission Closed06/16/2026, 05:00:00 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

Supplier of Medical Oxygen Tubing (NSN 6515-01-723-0250)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Instrument Component FabricationThis subcontract involves the fabrication of medical instrument components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically focuses on NSN 013682874 under FSC 6515, requiring the use of medical-grade materials to produce finished instruments. All manufacturing must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity acceptability standards. Managed by the Department of Defense under NAICS code 339112, the project is overseen by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Castile Soap Impregnated Towellettes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1111

Solicitation SPE2DS-27-T-1111 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for 23 gauge, 1 inch needles with 3 ml syringes, provided in packages of 100 units. The items are regulated by the FDA as Class II devices and must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located in Rochester, New Hampshire. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPACE00001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders must submit quotes via the DIBBS portal by November 4, 2026, and are required to specify the source and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, GLAND, BARTHOL

Solicitation # SPE2DS-27-T-1141

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1108

Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1112

This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1134

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 1, is seeking information from potential sources to determine the viability of awarding a sole-source contract for the procurement of BD FACSLyric IVD Flow Cytometry Systems and associated components for the VA Boston Healthcare System in West Roxbury, Massachusetts. The requirement is for two BD FACSLyric 3L12C Instrument US IVD units, along with complementary hardware including computer bundles, monitors, printers, barcode scanners, extended-use tanks, universal loaders, tube racks, and a comprehensive suite of consumables such as CST beads, dilution buffers, cleaning solutions, sheath fluid, and a range of specific fluorescent beads for multiparameter assays. Software components include Assurity Linc RSS v6.0, FACSuite Multitest 4c and 6c assay modules, and the FACS Workflow Manager v1.2 system with necessary licenses and implementation services. The systems must seamlessly integrate with existing BD instruments, antibodies, and software platforms to preserve established testing protocols, avoid operational disruption, and prevent the need for costly revalidation or staff retraining. The delivery location is specified as the VA Boston Healthcare System at 1400 VFW Parkway, West Roxbury, MA 02132. The intent is to award a firm-fixed price contract, and the notice, issued under FAR Part 10 as a sources sought action, is explicitly not a solicitation or request for quotes. Vendors are requested to provide evidence of their capability to supply all required items, including authorization documentation, delivery timelines, business size classification, and confirmation of domestic or non-domestic origin to comply with applicable trade and country-of-origin requirements. Responses must include company name, SAM UEI, and clear documentation demonstrating that alternative sources can meet the agency’s technical specifications and that competition would be advantageous to the government. All submissions are due by June 12, 2026, at 1:00 PM Eastern Time, and must be sent electronically to Contract Specialist Dewan Britton. No reimbursement will be provided for costs incurred in preparing responses, and the information gathered will be used solely to determine whether a competitive procurement is warranted or if a sole-source award remains appropriate.

General Info

Sole-source contract awarded to BD for two FACSLyric flow cytometry systems and related supplies.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Contract Value

$490,489.95

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Department of Veterans Affairs VA Boston Healthcare System, West Roxbury, ME, 02132, USA

Set-Aside

NONE

Awardee

BECTON, DICKINSON AND COMPANY

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

Notice of Intent to Sole Source - BD FACSLyric Systems - 36C24126Q0539

special-notice

High

Sources Sought - BD FACSLyric Systems - West Roxbury VAMC - 36C24126Q0539

sources-sought

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 29

special-notice

Notice updatedJun 2

Notice type changed from Special Notice to Sources Sought. Response deadline changed from Jun 12, 2026 to Jun 16, 2026. The notice title changed. The notice description changed.

AwardedJul 29

Contract was awarded

Submission Closed

06/16/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Contacts1 person available

OfficeTOGUS, ME, 04330, USA

Organization / AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Office AddressTOGUS, ME, 04330, USA

Contacts

Dewan BrittonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. PURPOSE The Department of Veterans Affairs, Network Contracting Office (NCO) 1, is conducting market research to identify sources capable of providing BD FACSLyric IVD Flow Cytometry Systems and associated components for use by the VA Boston Healthcare System, Pathology & Laboratory Medicine Service. This notice is issued in accordance with FAR Part 10 Market Research and does not constitute a solicitation or request for quotes.
2. BACKGROUND The VA requires two BD FACSLyric 3L12C Instrument US IVD units (model 663518) and associated hardware, software, consumables, and workflow components necessary to support clinical flow cytometry operations. The new systems must integrate seamlessly with the VA s existing BD instruments, antibodies, and software platforms to maintain testing continuity, avoid revalidation of established protocols, and prevent operational disruption.
3. SUMMARY OF REQUIRED ITEMS Required items include but are not limited to: BD FACSLyric 3L12C instruments, computer bundles, monitors, printers, barcode scanners, extended-use tanks, loader options, tube racks, CST beads, buffers, cleaning solutions, assay modules, workflow manager software, licenses, and support services.
4. DETAILED DESCRIPTION OF SUPPLIES Product # Description Qty U/I 663518 00382906635181 FACSLyric 3L12C Instrument USIVD 2 EA 667228 00382906672285 Computer Bundle Z2SFFG9 Lyric US IVD 2 EA 665425 00382906654250 Assy Printer HP Color LaserJet Pro 2 EA 664872 00382906648723 Monitor Desktop Display 27 Inch 2 EA 663058 00382906630582 Scanner Barcode 2D 2 EA 651158 00382906511584 BD FACSLyric Extended Use Tanks 2 EA 662879 00382906628794 FACS Universal Loader Option US 2 EA 651314 00382906513144 Assembly Tube Rack 30 2 EA 651319 00382906513199 Assembly Tube Rack 40 2 EA 662413 00382906624130 CST beads 50T IVD 2 EA 661614 00382906616142 FC Bead Dilution Buffer 2 EA 340345 00382903403455 BD FACS Clean Solution 5L 2 EA 99-30211-00 BD FACSflow Sheath Fluid 20L 2 EA 662961 00382906629616 Kit FC Beads 7 Color US IVD 2 EA 661629 00382906616296 BD FC Beads BV711 2 EA 661630 00382906616302 BD FC Beads BV786 2 EA 340334 00382903403349 Trucount Absolute Counting Tubes US IVD 2 EA 661621 00382906616210 BD FC Beads APC-H7 2 EA 661624 00382906616241 BD FC Beads V500-C 2 EA 661623 00382906616234 BD FC Beads V450 2 EA 661626 00382906616265 BD FC Beads BV605 2 EA 661625 00382906616258 BD FC Beads APC-R700 2 EA 664017 00382906640178 Software Assurity Linc RSS v6.0 2 EA 664236 00382906642363 Module FACSuiteMutlitest 4c Assay US IVD 2 EA 664237 00382906642370 Module FACSuiteMultitest 6c Assay US IVD 2 EA 664011 00382906640116 Kit Software FACS Workflow Manager v1.2 1 EA 664014 00382906640147 Assy Cert Workflow Mgr Connect License 1 EA 667968 00382906679680 Computer Bundle Z2SFFG9 Workflow Mgr 1 EA 662758 Workflow Mgr Hardware Service w/Onsite 1 EA 653775 FACS Workflow Manager Implementation 1 EA 667985 00382906679857 Renew 1-year BD FWM software 2 EA 667986 00382906679864 Renew 1-year Connection license 2 EA
5. DELIVERY LOCATION VA Boston Healthcare System 1400 VFW Parkway West Roxbury, MA 02132
6. REQUESTED CAPABILITY INFORMATION The Government seeks capability information from sources able to supply the specified equipment for VISN 1, including whether the equipment and associated components offered are domestic or non-domestic in origin. Vendors should briefly summarize their technical capability, relevant experience, delivery capacity, business size or socioeconomic status, and ability to comply with applicable trade or country-of-origin requirements.
7. RESPONSE REQUIREMENTS Responses should include company name, SAM UEI, business size classification, evidence of capability to provide all required BD FACSLyric items, authorization documentation (if applicable), delivery timeframes, and any other relevant information.
8. DISCLAIMER This is NOT a solicitation. No reimbursement will be made for any costs associated with providing a response. Responses will be used to determine whether a competitive procurement is appropriate.
9. RESPONSE SUBMISSION All responses shall be submitted electronically to: Dewan Britton, Contract Specialist Email: contact@example.gov