Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

6515--SCANNING SYSTEM

Awarded

36C26226Q1332Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically the Network Contract Office 22, is soliciting bids for scanning systems under solicitation number 36C26226Q1332. This combined contract opportunity is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112. The place of performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of August 18, 2026. The primary point of contact for this procurement is Contract Specialist Hanan McCullick. All administrative coordination is managed through the office located in Gilbert, Arizona.

General Info

VA seeks scanning systems in San Diego; SDVOSB set-aside; deadline August 18, 2026.

Agency

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

Contract Value

$42,878.84

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

SDVOSBC

Awardee

TRILLAMED LLCView Profile

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

(3)

36C26226P1506_1.docx

DOCX

RFQ 36C26226Q1332 Surgical Scope Leasing and Service Maintenance

DOCX•rfq

RFQ 36C26226Q1332 Scanning Systems

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Combined Synopsis

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Hanan McCullickContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6a896f92a6d54bc5b63b3022f055a3dd

Similar Contracts

Same NAICS industry code

BRIDGE, BOWEL LOOP, OSTO

Solicitation # SPE2DS-26-T-421J

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

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.

Sac Frederick (36C10X)

POSTED

about 13 hours ago

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

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)

POSTED

about 13 hours ago

DEADLINE

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

POSTED

about 13 hours ago

DEADLINE

CCF-200 Fit Testers

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.

Defense Health Agency

POSTED

about 13 hours ago

DEADLINE

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

Solicitation # NOI-OLAO-CC-26-010000

The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.

National Institutes Of Health

POSTED

about 13 hours ago

DEADLINE

Draeger Perseus A500

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.

Defense Health Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Tension Pneumothorax Decompression Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Surgical Adhesive Tape (NSN 6510-00-890-1370)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Dental Suction Apparatus Cleaning Brushes

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

Same awarding agency

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26226Q1411_1

The Department of Veterans Affairs Network Contracting Office 22 is soliciting a single-award Blanket Purchase Agreement under solicitation 36C26226Q1411 for the procurement of Semen and Vasectomy Test Kits for VISN 22 Healthcare Centers. This requirement is designated as a total Small Business Set Aside under NAICS code 621511. The contract encompasses the provision of commercial products and services, specifically focusing on Full Semen Analysis and Post Vasectomy Semen Analysis test kits. The agreement is structured for a base year with four optional years, with pricing and quantities detailed across a five-year total in the provided CLIN pricing schedule and site breakdown. The procurement process follows FAR Part 12 guidelines for commercial products and services. Interested vendors must submit their offers by the response deadline of September 16, 2026, at 14:00. The contract includes specific delivery requirements, invoice instructions, and a detailed statement of work to ensure the consistent supply of test kits across various VISN locations. Primary coordination for this solicitation is managed by Contract Specialist Marcos Diaz.

Medical Laboratories

POSTED

about 13 hours ago

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26226Q1411_

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting bids for the procurement of Semen and Vasectomy Test Kits under solicitation number 36C26226Q1411. This combined contract opportunity is designated as a total set-aside for small businesses and falls under NAICS code 621511. The response deadline for this requirement is September 8, 2026, at 2:00 PM. Interested parties should direct inquiries to the primary point of contact, Contract Specialist Marcos Diaz, regarding this procurement for the Gilbert, Arizona office.

Medical Laboratories

POSTED

about 13 hours ago

DEADLINE

Supply of Kelly Endoscopic Endonasal Instrument Sets

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

NIST Certification and Probe Calibration Service Provider

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

RMS Software Configuration and Network Integration Specialist

Computer Systems Design Services

POSTED

DEADLINE

RMS Installation and Low-Voltage Cabling Contractor

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Remote Temperature and Environmental Monitoring Hardware Supplier

Electronic Computer Manufacturing

POSTED

DEADLINE

Mizuho America Inc Kelly Endoscopic Endonasal Instrument Sets or Equal

Solicitation # 36C26226Q1463

The Department of Veterans Affairs is seeking a single Firm-Fixed Price award for Mizuho America Inc Kelly Endoscopic Endonasal Instrument Sets or an approved equal for use by the ENT and Neurosurgery departments at the VA San Diego Healthcare System. The requirement consists of 62 specific items, including dissectors, forceps, rongeurs, and suction tips, organized into a two-tray system for opening and operating. All instruments must feature a low-profile, compact design to minimize nasal trauma and maintain integrated endoscopic compatibility for use with endoscopic microscopes. This solicitation is a total set-aside for Certified Service-Disabled Veteran-Owned Small Businesses. Award will be granted to the responsible offeror providing the lowest priced quotation that meets all salient characteristics and technical specifications. Offerors must provide an authorized distributor letter, country of origin, and verification that items are not from the gray market. All items must be delivered FOB destination to the VA San Diego Healthcare System warehouse within 30 days after receipt of the order. Quotes are due by September 16, 2026, at 10:00am PT.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Remote Temperature Monitoring Equipment and Service

Solicitation # 36C26226Q1402

The Department of Veterans Affairs, through Network Contract Office 22, is seeking a provider for remote temperature monitoring equipment and services. This combined contract, identified by solicitation number 36C26226Q1402, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334290. The performance of these services will take place in Prescott, Arizona. Interested parties must submit their responses by September 14, 2026. The primary point of contact for this opportunity is David Odne. This procurement aims to secure specialized monitoring hardware and associated services to maintain temperature standards at the designated facility.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

6515--691-CUSTOM PACKS

Solicitation # 36C26226Q1325

Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Bulk Coarse Salt Supplier

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS