This Government Contract opportunity from Department Of Veterans Affairs was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Notice of Intent to Sole Source - HDNasolaryngoscope - FARGO

Closed

36C26326Q0629Federal

Submission Closed05/07/2026, 04:00:00 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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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.

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PFA Disposable Catheter Kits

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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.

Sac Frederick (36C10X)

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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.

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245-NETWORK Contract Office 5 (36C245)

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Solicitation # 36C25626Q1342

Solicitation 36C25626Q1342 is a special notice for the emergency repair of a GE OEC 3D C-arm, serial number FBMHDX00091, located at the Michael E. Debakey VA Medical Center in Houston, Texas. The Department of Veterans Affairs intends to sole-source this requirement as a firm-fixed-price order under the existing National VA IDIQ contract VA797H-17-D-0024. The scope of work requires the contractor to provide all labor, materials, and supervision necessary to diagnose, troubleshoot, and correct all malfunctions to return the equipment to full operational status according to manufacturer specifications. All services must be performed by GE OEC-authorized, OEM-certified technicians using only new OEM or OEM-approved parts. The contractor is required to adhere to all VA facility safety guidelines, including radiation safety and infection control, and must provide a detailed service report upon completion of the repair. Work is expected to commence immediately upon award and receipt of parts, with a target for substantial completion within seven business days. The response deadline for this requirement is September 14, 2026, at 10:30 AM Central Time.

256-NETWORK Contract Office 16 (36C256)

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DEADLINE

Automated Endoscope Reprocessor (BAMC, San Antonio, Texas)

Solicitation # HT940826QE040

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POSTED

DEADLINE

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 Government intends to sole source a purchase order for two PENTAX Medical VNL11-J10 Slim HD Nasolaryngoscopes to the Fargo VA Health Care System under the authority of FAR 12.302(a), 41 U.S.C. §1901, and 41 U.S.C. 3304(a)(1), due to the unique and specialized nature of the equipment, which only this single source can provide. The requirement is for brand-name items with the option to propose equal substitutes for market research purposes, and the contract will be firm-fixed-priced with no options. Delivery is FOB destination to 2101 Elm Street N., Fargo, ND 58102, with a 60-day delivery window after receipt of order, and all units must be new, unused, and accompanied by a one-year warranty covering defects. The NAICS code is 339112 with a size standard of 1,000 employees, and the product/service code is 6515. Responses must include a Statement of Capability, GSA or other schedule contract number, SAM UEI, and business size and socioeconomic status, and must be emailed to Dennis Salmonsen at dennis.salmonsen@va.gov no later than May 7, 2026, at 10:00 a.m. Mountain Time. No pricing is required at this stage, as this notice serves only to determine if competitive procurement is warranted; if no valid responses are submitted, the Government will proceed with the sole-source acquisition. All government data and records generated under the contract are owned exclusively by the U.S. Government, and contractors must comply with NARA records management policies, the Privacy Act, and FOIA, including prohibitions on unauthorized removal or destruction of government information and mandatory training for personnel handling VA data. Security requirements prohibit the use of government IT equipment for non-contract purposes, require immediate reporting of any unauthorized disclosure, and mandate flowdown of these requirements to subcontractors. No contract administration details such as payment office, accounting data, or COR/COTR assignments are provided, and no formal evaluation factors or inspection criteria beyond conformance to specifications and warranty terms are listed. The procurement is not subject to any set-aside programs, and no security clearances are required.

General Info

Sole-source purchase of two PENTAX Medical nasolaryngoscopes for Fargo VA, firm-fixed-price, 60-day delivery, one-year warranty, responses due May 7, 2026.

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

(2)

Notice of Intent to Sole Source - HDNasolaryngoscope - 36C26326Q0629

DOCX•notice-of-intent-to-sole-source

DRAFT Statement of Work for HDN ENT Scope - P09

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

special-notice

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 04:00:00 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

Dennis SalmonsenContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent to Sole Source This Notice of Intent to Sole Source is published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1). This notice is to advise public that the Government intends to solicit and negotiate a Sole Source, Firm-Fixed-Priced, Purchase Order, with only one (1) source to procure a PENTAX HDNasolaryngoscope for Fargo VA Health Care System.
This contract action is for supplies for which the Government intends to solicit and negotiate with only one (1) source under the authority of FAR 12.302(a), 41 USC Â§1901 and 41 U.S.C. 3304(a)(1), only one (1) will meet the Government s needs. Only one (1) source is capable of responding due to the unique or specialized nature of the supplies and/or services. Interested persons may identify their interest and capability to respond to the requirement.
The applicable NAICS Code is 339112 and the size standard is 1000 employees.
SCHEDULE OF PROPOSED CLIN. *****All line-items are considered Brand Name or you can provide your Equal substitute for the purpose of market research.****** Item Information Price is NOT necessary for this Notice of Intent to Sole Source.
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001
2.00 EA __________________ __________________
Brand Name Only PENTAX Medical VNL11-J10 Slim HD Nasolaryngoscope
Contract Period: Base POP Begin: POP End: PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies LOCAL STOCK NUMBER: VNL11-J10

GRAND TOTAL __________________

Salient Characteristics See attached Draft Statement of work.
2. DELIVERY OF ITEMS
The address shall be FOB Destination if software is not downloadable:
Fargo VA Health Care System 2101 Elm Street N. Fargo, ND 58102 This Notice of Intent is not a request for competitive quotes and no solicitation will be made available. Any responses received will only be considered for the purposes of determining whether to conduct a competitive procurement in lieu of sole source contract described in this notice, and such determination shall be made at the sole discretion of the Government. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. If no responses are received, the government will proceed with the Sole Source acquisition. Your response should include: Statement of Capability GSA or other Schedule Information specifically the Contract Number System for Awards Management (SAM) UEI#, Business Size and Socio-Economic Status for the NAICS code listed above.
The Government will not pay for information submitted. All quotations/responses should be emailed to Dennis Salmonsen at dennis.salmonsen@va.gov by 05/07/2026 at 10:00 Mountain Time.
END OF NOTICE OF INTENT TO SOLE SOURCE