This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--REVERSE OSMOSIS MACHINES

Closed

36C26226Q0769Federal

Submission Closed06/01/2026, 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

BRIDGE, BOWEL LOOP, OSTO

Solicitation # SPE2DS-26-T-421J

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 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 provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.

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65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # 36C24526Q0758

Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.

245-NETWORK Contract Office 5 (36C245)

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # HT940626QE117

The Defense Health Agency is soliciting a firm-fixed price purchase order under solicitation HT940626QE117 for the procurement of 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). These items 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 delivered to Navy Medicine East by October 30, 2026. The procurement is a full and open competition under NAICS 339112. Quotes must be submitted electronically by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The contract requires strict adherence to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) with payment terms of Net 30 in arrears. The government reserves the right to award to other than the lowest quote without discussions.

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DEADLINE

Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

Solicitation # NOI-OLAO-CC-26-010000

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National Institutes Of Health

POSTED

DEADLINE

Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

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AI Contract Overview

This solicitation, RFQ 36C26226Q0769, is a full and open commercial items procurement issued by the Department of Veterans Affairs through Network Contracting Office 22 for portable reverse osmosis machines used in dialysis water purification. The requirement is specified as "brand name or equal," with offerors required to demonstrate clear and compelling evidence that their equipment meets or exceeds the salient characteristics, including a total dissolved solids reduction under 10 ppm, automated heat disinfection at 185°F, and a production rate between 650 and 2,600 mL per minute. Compliance with AAMI/ANSI/ISO standards for dialysis water treatment, FDA approval, and CE certification is mandatory, along with adherence to VA-specific medical device policies. The solicitation is administered under the FAR 52.212-1 Instructions to Offerors and FAR 52.212-2 Evaluation of Commercial Products and Services, with award based on the Lowest Price Technically Acceptable (LPTA) method—technical acceptability is a pass/fail criterion, and price is the sole determinant after that threshold is met. Proposals must be submitted electronically by June 1, 2026, at 10:00 a.m. PST via email to sam.choo@va.gov with the exact subject line, in PDF or Excel format, under 10MB per file, and must include the Unique Entity Identifier, CAGE code, completion of all socioeconomic and legal certifications, and proof of authorized dealer status. Delivery is FOB destination to the Tucson VA Medical Facility, with all shipping costs borne by the contractor. The contract will be firm fixed price, with performance including installation, commissioning, and one-half day of on-site clinical training. Invoicing is strictly electronic through the VA’s Tungsten Network IPP system, with payments made via EFT to SAM-registered accounts; fax, email, or paper submissions are prohibited. Packaging must include user guides and manufacturer cleaning instructions, but no specific marking, preservation, or military standards are mandated. The contracting officer is Anthony Dela Cruz, with Sam Choo as the primary point of contact, and no COR or COTR is designated. Offerors must comply with clauses including contractor whistleblower rights, system for award management maintenance, restrictions on subcontractor sales, electronic invoice submission, prohibitions on certain telecommunications equipment, and reporting of executive compensation, all

General Info

Procurement of reverse osmosis machines via open competition, award by June 1, 2026, Tucson, AZ.

Agency

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

Contract Value

$89,374.5

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Southern Arizona VA Health Care System, Tucson, AZ, 85723, USA

Set-Aside

NONE

Awardee

EVOQUA WATER TECHNOLOGIES LLCView Profile

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

(2)

Solicitation 36C26226Q0769 for Reverse Osmosis Machines

PDF•rfq

RFQ 36C26226Q0769 Reverse Osmosis Machines

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Combined Synopsis

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 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 / Agency

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

View Agency Profile

Office AddressGilbert, AZ, 85297, USA

Contacts

Choo SamContract Specialist

contact@example.gov

Full Description

36C26226Q0769
Page 1 of
Page 80 of 80
Page 1 of RFQ 36C26226Q0769 is a Brand name or Equal requirement for Reverse Osmosis Machines in accordance with (IAW) B.2 and B.3. The contractor shall show clear, and compelling evidence to meet all requirements of this solicitation. This solicitation is Unrestricted, Full and open market. Award will be made IAW ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, a FAR 52.212-2 EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. ALL quotes must be received by Monday, June 1, 2026.