This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Pharmacy Omnicell Pill Packager

Awarded

36C26226Q1053Federal

Submission Closed07/27/2026, 10:00:00 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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MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Lens Caps (NSN 6650014333056)

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Decompression Needle Device ManufacturerThis subcontract involves the manufacture and supply of 15 decompression needle devices, specifically NSN 6515-01-541-0635, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The devices must be 14 gage by 3.25 inches, constructed from medical-grade stainless steel and polymers, and feature a 60-month shelf life with markings that adhere to Medical Marking Standard No. 1. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance for this contract is centered at Fort Polk, with the procurement falling under NAICS code 339112.

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SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

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Solicitation # SPE2DS-27-T-1019

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Solicitation # SPE2DS-27-T-1008

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Solicitation # SPE2DH-27-T-0290

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Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # SPE2DS-27-T-1023

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Solicitation # SPE2DS-27-T-1028

Solicitation SPE2DS-27-T-1028 is an automated simplified acquisition by the Defense Logistics Agency for the procurement of 50 cardiology binaural stethoscopes under NSN 6515-01-661-3370. The required equipment must be 4th generation, double-lumen, and tunable, featuring a black, latex-free, and phthalate-free design with a 27-inch length. Technical specifications include a double-sided chestpiece with dimensions of 0.3 inches (3.3 cm) and 1.7 inches (4.3 cm), utilizing epoxy/fiberglass diaphragm material and an anodized aluminum aerospace alloy headset. The items must include a 7-year manufacturer warranty. Delivery is required within 20 days after receipt of the order, with the place of performance and destination for inspection and acceptance located at Fort Bragg, North Carolina. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on additive manufacturing for the supplied parts. Offerors must provide their source and part number to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation is for the Pharmacy Omnicell Pill Packager under a combined synopsis and solicitation notice issued as a Request for Quotes with the number 36C26226Q1053, following FAR Subpart 12.6 and Part 13 guidelines. The contract is firm fixed price with a 365-day period of performance and is open to the unrestricted market under the NAICS code 339112 for Medical and Surgical Instruments, Equipment and Supplies, with a small business size standard of 1,000 employees. All quotes must be submitted electronically via the SF 1449 form to [email hidden] no later than 3:00 p.m. Pacific Time on July 27, 2026, and no oral submissions will be accepted. The place of performance is the VA Long Beach Healthcare System in Long Beach, California, and the offering vendor must include complete vendor information with a valid SAM UEI number, detailed specifications of the manufacturer and model being proposed, a delivery schedule, and mandatory certifications including compliance with VAAR 852.219-78 on subcontracting limitations and FAR 52.212-3 offeror representations. Questions regarding the solicitation must be submitted by email to [email hidden] no later than 12:00 p.m. Pacific Time on July 20, 2026, and no telephonic inquiries will be addressed. Any clarification or amendments will be issued via official amendment posted on SAM.gov. Offerors are required to fully complete SF 1449 pages including Sections B.1 through B.4, C.4, and E.5, ensuring accurate vendor details, product identification, delivery timelines, and compliance attestations. Failure to submit all required documentation will render the quotation non-responsive. The contracting office is the Department of Veterans Affairs, Network Contract Office 22, based in Gilbert, Arizona, with the point of contact for all communications being Contracting Officer Victor Oliveros.

General Info

Firm fixed-price contract for Omnicell pill packager, 365 days, VA Long Beach, SAM UEI, SF 1449 by July 27, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contract Value

$104,109.71

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

VA Long Beach Healthcare System, Long Beach, AZ, 90822, USA

Set-Aside

NONE

Awardee

TRILLAMED LLC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

RFQ 36C26226Q1053 Pharmacy Omnicell Pill Packager

rfq

High

Solicitation 36C26226Q1053 for Omnicell Pill Packager

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 1

Combined Synopsis

AwardedAug 26

Contract was awarded

Submission Closed

07/27/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressGilbert, AZ, 85297, USA

Contacts

Victor OliverosContracting Officer

contact@example.gov

Full Description

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Pharmacy Omnicell Pill Packager 1.B. Project Location: VA Long Beach Healthcare System, 5901 East 7th Street, Long Beach, CA 90822-5201 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q1053. 1.D. Set Aside: This solicitation is Unrestricted-Open Market 1.E. Applicable NAICS code: 339112, Medical and Surgical Instruments, Equipment and Supplies 1.F. Small Business Size Standard: 1000 Employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 365 ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to contact@example.gov no later than 12:00 Pacific Local Time, July 20, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, July 27, 2026, to contact@example.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial