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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

6515--Storage for sterile critical/non-critical instruments

Active
36C26226Q1245Federal

Contract Overview

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

General Info

Agency

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

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

VA Phoenix Healthcare System 650 East Indian School Road, Phoenix, AZ, 85012

Set-Aside

NONE

Documents

(1)

RFI+36C26226Q1245+STERILE+STORAGE.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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
DEBBY ABRAHAMCONTRACTING OFFICER

Full Description

Show more
SEE REQUEST FOR INFORMATION NOTICE FOR VA PHOENIX STERILE INSTRUMENTS STORAGE

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
Medical Equipment Supply – Automated CO₂ Insufflator SystemThe contract solicits the supply of a Class II FDA-cleared automated CO₂ insufflator system specifically designed for use in CT Colonography procedures, demanding precise control of gas delivery with integrated safety mechanisms, real-time pressure monitoring, and a user-friendly LCD interface to ensure clinical accuracy and patient safety. The equipment must comply with all applicable regulatory standards and be operational within the specified clinical environment, with performance and reliability critical to accurate diagnostic outcomes. Delivery and installation are required at the place of performance in Lebanon, Pennsylvania, with zip code 17042, and the system must be ready for immediate clinical integration upon receipt. This subcontract, issued under NAICS code 339112 by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244), requires responses by July 31, 2026, at 3:00 PM Eastern Time, following an initial posting on July 24, 2026. The supplier must demonstrate capability to deliver a fully certified, clinically validated device that meets all technical specifications and safety protocols without reliance on supplementary hardware or software. While no set-aside provisions are indicated, the procurement is structured to support VA medical facilities in enhancing the efficiency and safety of colorectal imaging services, with fulfillment dependent on adherence to timelines, quality assurances, and compliance with federal medical device procurement standards.
244-NETWORK Contract Office 4 (36C244)

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
Lateral Flow Strip Design and PrototypingThe contract requires the design, development, and production of 200 prototype lateral flow strips grounded in the CDC’s LAMP reaction platform, with a strong emphasis on iterative validation to ensure accuracy, reliability, and performance under real-world conditions. All phases—from initial design through final prototype delivery—must include rigorous technical testing and comprehensive reporting to document progress, challenges, and outcomes, ensuring full traceability and alignment with CDC’s scientific and operational standards. The work is expected to be completed under tight timelines, with responses due by July 29, 2026, and performance centered in Atlanta, Georgia, at a zip code of 30329. This is a subcontracting opportunity under the NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and is issued by the CDC Office of Acquisition Services within the Department of Health and Human Services. While no set-aside designation or point of contact is specified, the contract is publicly listed on SAM.gov and requires proposers to deliver not just physical prototypes but also detailed documentation of the iterative development process, emphasizing scientific rigor and reproducibility. The project aims to transition a laboratory-based diagnostic platform into a field-deployable format suitable for rapid, point-of-care applications.
CDC Office Of Acquisition Services

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
Bio Hood Certifications and InspectionsThis Sources Sought Notice (IHS1521344) issued by the Indian Health Service under the Department of Health and Human Services is a market research initiative aimed at identifying qualified Indian Economic Enterprises capable of providing bio hood certification and inspection services, primarily for performance in Shiprock, New Mexico. It is not a solicitation, nor does it obligate the government to issue a contract; instead, it seeks information to assess industry capabilities and determine whether a Buy Indian Act set-aside is appropriate. Compliance with the Buy Indian Act (25 U.S.C. § 47) and HHSAR 326.601 is mandatory, requiring all respondents to self-certify as Indian Economic Enterprises with at least 51% Indian ownership and to provide their Unique Entity Identifier (UEI). Firms must be registered in the System for Award Management, and any false or misleading certification subjects them to penalties under 18 U.S.C. 1001 and the False Claims Act. While the notice identifies the place of performance and the need for service capability related to bio hood inspections, no technical standards, performance specifications, evaluation factors, pricing, delivery schedules, or contract value information is provided. The agency, located in Rockville, Maryland, is seeking only eligibility and capability data to inform future procurement decisions, with no formal proposal format, page limits, or submission portal specified beyond the completion of the required representation form. Respondents must submit their responses by July 31, 2026, but no award or obligation is implied by this notice.
Omas Strategic Buying Center - Professional Services

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
Notice of Intent to Sole Source – Stryker Sales, LLC.The National Institutes of Health, through its Clinical Center, has issued a Notice of Intent to sole source a procurement for one new LUCAS 3, v3.1 Chest Compression System from Stryker Sales, LLC, under simplified acquisition procedures per FAR Part 13. This procurement is not a request for quotations and no solicitation document will be issued. The acquisition is justified due to the unique specifications and regulatory compliance requirements tied to NIH Safety, Infection Prevention, and Policy Control standards, making Stryker the only reasonably available source capable of delivering a device that meets all clinical, safety, and operational needs. The system is essential for ensuring high-quality, uninterrupted chest compressions during cardiac arrest events, enhancing patient safety, improving resuscitation efficiency, reducing staff fatigue, and strengthening emergency readiness in clinical settings. The procurement falls under NAICS code 339112 and PSC code 6515, with a closing date for comments set for July 31, 2026, at 12 p.m. EST. Comments may be submitted exclusively to Ryssa Nix, Contract Specialist, at Ryssa.nix@nih.gov, referencing posting number NOI-OD-26-006949. The activity is exempt from full competitive requirements under FAR Part 13 due to the determination that only one source is reasonably available, and the contract will be awarded without soliciting multiple bids. The place of performance is Bethesda, Maryland, and the end user is the NIH Clinical Center. No formal solicitation will follow this notice; the intent is to proceed directly to award based on the sole source justification.
National Institutes Of Health Olao

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 339112
New
Federal
Amendment 2 for Olympus System Microscope Model BX53The solicitation seeks the procurement of an Olympus System Microscope Model BX53 and its associated accessories under solicitation number W81K00-26-Q-A216, issued by the Department of Defense’s Medical Readiness Control Office West located in JBSA Fort Sam Houston, Texas. The requirement is for a firm fixed price contract with all items listed under Contract Line Item Numbers (CLINs) to be delivered in quantities of one each, with delivery required on or before August 31, 2026, to the specified destination at AMC BAMC FSH, Building 3600, Fort Sam Houston, Texas. The microscope system includes critical components such as the BX53MTRF-S-1-3 frame, U-TBI-3-CLI tilting binocular head, BX3M-LEDT LED lamp, multiple 10X eyepieces, a dual observation attachment, and a US-style 3-prong power cord, all identified under Product Service Code 6530 and NAICS Code 339112. This acquisition is designated as a small business set-aside and is unrestricted for competition, though evaluation is based entirely on price, with award made on an all-or-none basis. Offerors must be currently registered in the System for Award Management (SAM) with no active exclusions and must complete all required representations and certifications, including submission of a Unique Entity Identifier, CAGE code, and Taxpayer Identification Number. Compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, including provisions on prohibiting inverted domestic corporations, prohibiting the acquisition of covered defense telecommunications equipment,Buy American requirements, whistleblower rights notifications, and security prohibitions. Proposals must be submitted electronically via email to the designated point of contact by 2:00 PM Central Standard Time on July 16, 2026, with no submissions exceeding 20MB in file size per email. Payment and invoicing must follow Wide Area Workflow (WAWF) procedures, with specific methods depending on line item type, using designated DoDAAC codes for payment, inspection, and administration. Inspection and acceptance will occur at the destination location, and failure to meet any pass/fail gate requirements, including SAM registration and representation compliance, will result in disqualification, regardless of pricing competitiveness.
W40M MRC0 West

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 811210
New
Federal
J065-- RedHat OS Service Contract -w/wd, B+4, POP 10/1/2026 - 9/30/2031The contract pertains to Red Hat OS maintenance and support services for the Phoenix VA Health Care System under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with a period of performance extending from October 1, 2026, through September 30, 2031, comprising one base year and four one-year option periods. The work involves system upgrades, installations, updates, and emergency repairs, with contractors required to respond to service requests within one hour and dispatch technicians within eight hours during standard business hours of 7:00 a.m. to 4:00 p.m. Mountain Time, Monday through Friday, excluding federal holidays. All services must comply with VA security directives, HIPAA regulations, and federal privacy standards, including the use of VA-controlled Microsoft Teams for remote access and storage of electronic Protected Health Information exclusively within VistA Imaging or designated VA servers. A current Business Associate Agreement and Interconnection Agreement are mandatory prior to award, and all technicians must hold valid certifications with documentation submitted upon proposal submission and contract commencement. Contractors must perform over 50% of the work directly, consistent with statutory subcontracting limitations under 15 U.S.C. 657s and 13 CFR 125.6, with no anticipated subcontracting opportunities. Electronic Field Service Reports must be submitted within one week of each service, detailing equipment identifiers, services rendered, parts replaced, labor hours, and resolution outcomes, with all work guaranteed for at least 30 days. Invoices must reference the contract number and be submitted in arrears, though the specific invoicing system is not designated. Remote services require virtual escort by VA personnel, and any after-hours work needs prior written approval and a contract modification. The estimated value of the contract is $12.5 million, and offers are solicited through a sources-sought announcement requiring submission of a capability statement, SAM registration, CAGE code, DUNS number, and proof of SDVOSBC status via email to the Contract Specialist by the July 31, 2026 deadline. The contracting office is located in Mesa, Arizona, but performance occurs exclusively at the Phoenix VA facility, with the Contract Specialist serving as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details