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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Sara Stedy Patient Lift Replacement

Closed
36C25626Q0997Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
New
DIBBS
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Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 16 hours ago

DEADLINE

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NAICS: 339112
New
DIBBS
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Solicitation # SPE2DS-27-T-0807
Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.
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about 16 hours ago

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in 2 days
NAICS: 339112
New
DIBBS
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Solicitation # SPE2DS-27-T-0823
Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The Department of Veterans Affairs, through Network Contracting Office 16 in Houston, Texas, intends to award a sole source Firm-Fixed Price contract to ARJO INC. for the procurement of 35 Sara Stedy portable patient lifts for the Michael E. DeBakey VA Medical Center, with an anticipated award date of July 31, 2026. This action is justified under FAR 6.302-1, as the Sara Stedy device is a highly specialized medical equipment item exclusively available from the original equipment manufacturer, with no other suppliers capable of meeting the agency’s precise functional, safety, and infection control requirements without unacceptable delay or duplication of cost. The procurement is classified under NAICS 339112 with a large business size standard of 1,000 employees, and ARJO INC. is identified by its CAGE code 1QBV1. The contract requires delivery of fully assembled units with a 400 lb safe working load, compliance with VHA Directive 1611, and integration into the facility’s Safe Patient Handling and Mobility program, including installation, comprehensive training for clinical and biomedical staff, and electronic documentation such as operator manuals and maintenance schedules. A mandatory one-for-one trade-in and decommissioning of existing legacy units is required, with strict chain-of-custody protocols governed by the VA’s Supply Chain Service, and all new equipment must meet hospital-grade construction standards with non-porous, cleanable surfaces compatible with standard disinfectants. Interested parties may submit responses to this notice of intent by email no later than July 8, 2026, at 3:00 PM Central Standard Time, but only to demonstrate capability and eligibility as an Original Equipment Manufacturer, authorized dealer, distributor, or reseller with verifiable authorization from ARJO INC. on official letterhead, along with technical documentation proving alignment with the Statement of Work Draft. Responses must be submitted exclusively to [email hidden] with the precise subject line “RESPONSE TO INTENT TO SOLE SOURCE 36C25626Q0997”; all submissions are non-returnable and do not constitute a solicitation or invitation to bid. The government retains full discretion to determine whether competition is warranted based on the responses received, and any responsible entity must be registered in SAM to be considered for award. Contract administration requires contractor personnel to comply with VA facility security protocols, including sign-in with VA Police, wearing visible

General Info

VA awards sole source contract to ARJO INC. for Sara Stedy lifts by July 31, 2026, due to specialized medical requirements.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

MS

Set-Aside

NONE

Documents

2

Statement of Work for Sit-to-Stand Patient Transfer Aids - Sara Stedy

PDF, High priority: read this firstsow
High

36C25626Q0997 Notice of Intent to Sole Source for Sara Stedy Patient Lift Replacement

DOCX, Low priorityspecial-notice
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Frank SandersContract Specialist

Full Description

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Special Notice Notice of Intent to Sole Source
The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 16, Houston, Texas 77030, intends to negotiate a sole source Firm-Fixed Price contract for the procurement of Sara Stedy Portable Lifts for the Michael E. DeBakey VA Medical Center with ARJO INC., in accordance with 41 U.S.C. §3304(a)(1) as implemented by FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements.
This is not a request for competitive offers and no solicitation is available. Market research has determined that these items are highly specialized, are only available from the original source without an unacceptable delay or duplication of cost and no other type of items will satisfy agency requirements. The Government intends to award the contract with an anticipated date of July 31, 2026 to ARJO INC., 2000 CENTER DRIVE, SUITE D403, HOFFMAN ESTATES, IL 60192, CAGE: 1QBV1. The intended procurement will be classified under North America Industry Classification System (NAICS) 339112 with a large business size standard of 1,000 employees.
THIS NOTICE OF INTENT IS NOT A SOLICITATION OR REQUEST FOR COMPETITIVE QUOTES. However, interested parties may identify their interest and capability to respond to this requirement no later than the date/time indicated below. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. Information received will normally be considered solely for determining whether to conduct a competitive procurement. The Department of Veterans Affairs will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent. Only written responses will be considered. All responses from responsible sources will be considered. As a result of analyzing responses to this notice of intent, the Government shall determine if a solicitation will be issued. Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for award.
Responses to this notice shall include evidence that the respondent is an Original Equipment Manufacturer (OEM), OEM authorized dealer, authorized distributor or authorized reseller for the medical equipment and system, as verified by an authorization letter from the OEM on OEM letterhead or other document of valid proof for maintenance and service of mail systems equipment and access to software, updates and warranty from the OEM.
Interested parties are encouraged to furnish information by email only with RESPONSE TO INTENT TO SOLE SOURCE 36C25626Q0997 in the subject line. All documents submitted will not be returned. All interested parties shall submit clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed above to Frank Sanders via e-mail at contact@example.gov NO LATER THAN July 8, 2026, at 15:00PM Central Standard Time. The capability documentation should include general information and technical background describing in detail the prospective contractor's capabilities and experience that will demonstrate the ability to support these requirements.
See Attached document: Statement of Work Draft.

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