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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

6515--STRETCHERS

Active

36C26226Q1208Federal

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, through the 262-NETWORK Contract Office 22, is seeking information on stretchers to support operations at VA Greater Los Angeles, with the solicitation number 36C26226Q1208 posted on August 5, 2026. This presolicitation action falls under NAICS code 339112, which covers medical equipment and supplies manufacturing, and is intended to gather market feedback to inform a future procurement. The office is located in Gilbert, Arizona, while the required delivery and performance site is in Los Angeles, California, with a specific zip code of 90073. The primary point of contact for inquiries is Contracting Officer Debby Abraham, reachable via email at debby.abraham@va.gov or by phone at 562-766-2234. No set-aside designation has been specified, meaning the opportunity is open to all eligible vendors, and the government is evaluating potential sources prior to initiating a formal solicitation.

General Info

VA seeks market input on stretchers for Los Angeles facility, no set-aside, contact Debby Abraham.

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 Greater Los Angeles Healthcare System 11301 Wilshire Blvd, Los Angeles, AZ, 90073

Set-Aside

NONE

Documents

(1)

RFI 36C26226Q1218 Sonosite Ultrasound System Sources Sought

PDF•sources-sought

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhasePresolicitation

PostedAug 5

Presolicitation

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

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

See attached Request for Information notice/Sources Sought notice for Stretcher for VA Greater Los Angeles.

Similar Contracts

Same NAICS industry code

KIT, INTUBATION EMERGEN

Solicitation # SPE2DS-26-T-329Y

This solicitation is for the procurement of one emergency intubation kit, identified by NSN 6515-01-674-0550. Each kit must include a 7.0 mm intubation set, a flex set, a 10ml syringe without a needle, a face mask with a shield and ear loops, and a packet of lubricating jelly. The items are to be delivered to Nellis AFB within 20 days after the order is placed. The equipment is subject to strict shelf-life requirements, specifically a non-extendable shelf life of 15 months. To ensure product viability, no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied and must adhere to DLA technical, quality, and packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-305E

The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

LUMBAR PUNCTURE KIT

Solicitation # SPE2DS-26-T-330U

This contract is for the procurement of Lumbar Puncture Kits designed for measuring cerebrospinal fluid pressure and aspirating CSF from the subarachnoid space. Each sterile tray contains a comprehensive set of components, including a 20g Titan Quincke spinal needle, lidocaine, syringes, a 3-way stopcock, a 550mm manometer, specimen vials, and various preparation materials such as drapes and gauze. The items are issued in cases of 10 units each. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1. The product has a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days after receipt of order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

FIRST AID KIT, INDIVIDU

Solicitation # SPE2DS-26-T-328N

This contract is for the procurement of 250 individual Deployment Trauma Kit 2 units, designed to fit securely behind ballistic plates or concealable armor. Each kit contains a specific set of medical supplies, including combat gauze, z-fold gauze, occlusive dressings, a decompression needle, an NPA, an elastic bandage, nitrile gloves, a casualty card, safety pins, a sharpie, frog tape, and an eye shield. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 60 months. The agreement specifies that materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers for delivery to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Delivery is required within five days, with a required delivery date of August 12, 2026. Bidders are required to provide the source and part number, and the contract is designated as a Total Small Business Set-Aside.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

FIRST AID KIT, GENER

Solicitation # SPE2DS-26-T-331E

This contract is for the procurement of General Purpose Maritime Assault Medical Kits, specifically the black assault kit provided by North American Rescue, LLC. Each kit is a comprehensive medical assembly containing critical life-saving equipment, including a combat application tourniquet, HyFin chest seals, combat gauze, an emergency bandage, a nasopharyngeal airway kit, an IV catheter, and a rescue hook, among other items. The kits are subject to FDA regulation and must adhere to a strict shelf-life requirement of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of delivery to the government. The agreement specifies two separate delivery orders totaling 15 units, with five units destined for the USS Gravely and ten units for the USS Jeremiah Denton. Delivery is required within five days after the order. All items must be commercially packaged in sealed containers to prevent damage and must be marked according to Medical Marking Standard No. 1. Shipping must be conducted via the fastest traceable means, and the contractor is required to specify the source and part number for all supplied materials.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

TUBE, TRACHEAL, MURPHY

Solicitation # SPE2DS-26-T-329D

This contract is for the procurement of Murphy tracheal tubes under solicitation SPE2DS-26-T-329D for the Department of Defense Medical Supply Chain. The required items feature a 6.0mm internal diameter, 8.1mm outer diameter, and 28cm length, including a 15mm connector and an inflatable low pressure-high volume cuff with a pilot balloon. These disposable plastic tubes are suitable for nasal or oral tubation and serve as components for cardiopulmonary resuscitation kit 6545-01-079-4253. The order consists of one package containing ten units, with a delivery requirement of 20 days after receipt of order. The product has a non-extendable shelf life of 60 months and must be individually sealed. Labels must clearly state the NSN, manufacturer, CAGE code, contract or lot number, and the date of manufacture or expiration. Compliance with DLA packaging requirements and technical quality standards is mandatory, and bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-26-T-332F

This contract is a solicitation for the procurement of two replacement precordial 6 lead ECG cables, specifically the Zoll 6 lead cable used with the Propaq MD monitor/defibrillator, identified by product device code 17116 and NSN 6515-01-655-0357. The acquisition is managed by the Department of Defense Medical Supply Chain and is designated for performance at Cannon AFB. Delivery is required within 20 days after the order is placed. Suppliers must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1. The contract also incorporates specific technical and quality requirements as outlined in the DLA Master List, including regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-304F

The contract specifies the procurement of 44 cases of a mobile chest drain system designed for pleural cavity drainage, each unit featuring a 500ml collection capacity, a one-way valve, simple air leak detection, and compatibility with both suction and gravity drainage. The device is compact and lightweight, intended for clinical use in medical settings. All units must be delivered within 20 days of award and must have been manufactured no more than five months prior to delivery. Each unit must be properly sealed in a commercial container that prevents damage, and shipped in exterior packaging suitable for safe transport via common carrier at the lowest rate to the designated delivery point at Hurlburt Field, Florida. All packaging and marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and each label must clearly display the date of manufacture, expiration or retest date, contract number, and lot number. The contract is a total small business set-aside under NAICS code 339112, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and bidders are required to provide the source and part number for the supplied item, identified by NSN 6515-01-525-4904.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

FILTER, TUBE ASSEMBLY, G

Solicitation # SPE2DS-26-T-331H

This contract is for the procurement of activated charcoal filter tube assemblies designed for gas anesthesia apparatus to aspirate anesthetic vapors such as halothane, enflurane, isoflurane, and desflurane. The requirement specifies two packages of five units each, identified by NSN 6515-01-688-2818 and associated with Draeger Inc part number 6724492. As an FDA-regulated medical device, the item must adhere to strict quality and technical requirements, including the Medical Marking Standard No. 1. Delivery is required within 20 days to the USS Theodore Roosevelt (CVN 71) via the fastest traceable means, with a required delivery date of August 13, 2026. The contract mandates commercial packaging in sealed unit containers to prevent damage and requires bidders to specify the source and part number being supplied. All shipments must comply with DLA packaging requirements and specific vessel shipment transportation protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

STAND, BALANCE, BLOOD CO

Solicitation # SPE2DS-26-T-294Q

This contract is for the procurement of two units of a blood collecting and dispensing stand manufactured by Fenwal Inc with part number 4R4408, identified by NSN 6515-00-411-4375, and sold under the trade name Automatic Donor Scale Support Stand. The item is a regulated medical device under FDA oversight, requiring the contracting official to submit a referral to the product specialist via EBS with full bidder and manufacturer details. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a protective container and shipped in outer packaging suitable for safe delivery by common carriers at the lowest cost to the destination point. Marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with copies obtainable from DLA Troop Support. The contract specifies a firm fixed price of $2.00 per unit, totaling $4.00, with zero variance allowed in quantity and delivery required within 20 days FOB destination. Inspection and acceptance occur at the delivery point. The solicitation is issued under SPE2DS-26-T-294Q, falls under NAICS code 339112, and is classified as a federal procurement by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Hood, Texas. Covered Defense Information may apply, and compliance with DLA packaging requirements RP001 and RA001 is mandatory, incorporating technical and quality standards listed in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-26-T-332B

This solicitation is for the procurement of sterile, disposable adult nasal oxygen cannulas under NSN 6515-01-480-2308. The required items must feature a nominal tube length of 84 inches made from latex-free polyvinyl chloride, utilizing a curved, flared tip with a standard connector and an over-the-ear style design. The unit of issue is one package containing 50 individual cannulas, with a delivery requirement of five days after order. The contract is managed by the Department of Defense Medical Supply Chain and includes specific technical and quality requirements as outlined in the DLA Master List. Key compliance factors include a non-extendable shelf life of 60 months and adherence to DLA packaging requirements. Bidders are required to specify the source and part number being supplied, and the place of performance is designated as Whiteman AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

TUBING, ANESTHESIA

Solicitation # SPE2DS-26-T-301G

The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

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

Same awarding agency

6530--Wheelchairs

Solicitation # 36C26226Q1338

The Department of Veterans Affairs is seeking quotes for the procurement of wheelchairs for the VA Loma Linda Healthcare System in California under solicitation number 36C26226Q1338. This is a firm fixed price contract set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The required period of performance is 180 days after receipt of the order. Interested vendors must submit their written offers, including a completed SF 1449 and specific manufacturer and model details, to the contracting officer by 15:00 Pacific Local Time on August 24, 2026. All inquiries regarding this procurement must be submitted via email by August 20, 2026. Oral offers and telephonic questions will not be accepted.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance - Services - SAVAHCS

Solicitation # 36C26227Q0005

The Southern Arizona VA Healthcare System is conducting market research through a sources sought announcement to identify qualified contractors capable of providing preventative maintenance for Spacesaver Mobile Systems and VIDIR Bed Lifts. The work involves maintaining various powered and mechanical assist systems across multiple buildings at the Tucson, Arizona facility to ensure staff safety. This is not a formal solicitation or request for proposals, and the government is not obligated to award a contract or reimburse costs associated with responding to this notice. Interested parties must be registered in the System for Award Management and provide a detailed capability statement along with their Unique Entity ID, Cage Code, Tax ID, and business type. The acquisition is categorized under NAICS code 561210 and is intended as a set-aside for Service-Disabled Veteran-Owned Small Businesses, though other competition methods may be considered if responses are inadequate. All submissions must be emailed to the designated Contract Specialist by the specified deadline.

Facilities Support Services

POSTED

about 9 hours ago

DEADLINE

6515--Overhead Lights

Solicitation # 36C26226Q1337

The Department of Veterans Affairs is seeking quotes for the procurement of overhead lights for the New Mexico VA Health Care System located in Albuquerque. This is a firm fixed price contract with a performance period of 365 days from the date of award. The solicitation is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112 for surgical and medical instruments manufacturing. Interested vendors must submit their written offers via email to the contracting officer by 15:00 Pacific Local Time on August 21, 2024. The submission packet must include a completed SF 1449, specific manufacturer and model numbers, and the required representations and certifications. All inquiries regarding this procurement must be submitted via email by August 19, 2024.

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

R420--Purchase of online Mock Survey Tool for Tracers

Solicitation # 36C26226Q1339

The Department of Veterans Affairs Network Contracting Office 22 intends to award a firm fixed price, non-competitive contract to Joint Commission Resources, Inc. for the purchase of a mock survey tool platform. This software will be utilized by Veterans Integrated Service Networks 5 in Long Beach, California, to create customized reports and assess data from various sources, including the Joint Commission Health Accreditation Body SAFER Matrix and Accreditation Manager Plus. The award is anticipated around August 26, 2026, under NAICS code 813920 and Product Service Code R420. The government believes that Joint Commission Resources, Inc. is the only source capable of meeting the technical requirements of this project. While this notice is not a formal solicitation for proposals, interested parties may submit evidence that competition would be advantageous to the government. All technical narratives and responses must be emailed to Contract Specialist Edgar Alvizar by August 25, 2026, at 10:00 am Pacific. The final decision to open the requirement to competition remains at the sole discretion of the government.

Professional Organizations

POSTED

about 9 hours ago

DEADLINE

M1FD--ASPIRE CENTER FOOD SERVICE

Solicitation # 36C26226Q1336

This sources sought announcement is a market research effort by the Department of Veterans Affairs to identify qualified small businesses capable of providing comprehensive food service operations for the ASPIRE Center in San Diego, California. The selected contractor will be responsible for the management, procurement, and delivery of nutritionally adequate, safe, and veteran-centric meals, including breakfast, lunch, and dinner, as well as scheduled nourishments. Key requirements include strict adherence to FDA Food Code and HACCP standards, the employment of a Registered Dietitian Nutritionist to ensure nutritional adequacy, and the implementation of VA Healthy Diet Guidelines. The scope also encompasses the support of a Healthy Teaching Kitchen program, the provision of special occasion meals, and the management of therapeutic and texture-modified diets. Operational expectations include maintaining a three-week cycle menu, implementing rigorous food safety and sanitation protocols, and adhering to Green Environmental Management Strategies through the use of biobased products. The contractor must provide detailed contingency plans for emergencies and maintain high quality assurance standards, including resident satisfaction surveys and regular audits. Personnel must meet specific certification requirements, such as Food Protection Manager certification, and comply with strict hygiene and security protocols. Interested parties must submit a detailed capability statement and company information to demonstrate their expertise in healthcare food service management.

Food Service Contractors

POSTED

about 9 hours ago

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0004

The Department of Veterans Affairs, Network Contracting Office 22, has issued a Sources Sought Notice under solicitation number 36C26227Q0004 to gather market research and industry capabilities for the future acquisition of bulk oxygen. This notice is intended for planning purposes and is not a formal solicitation for a binding contract. The requirement includes a base period with four option years and will be performed in Long Beach, California, under NAICS code 325120. Interested parties are encouraged to review the Statement of Work and may schedule site visits to better understand the requirements and associated future construction. All inquiries should be directed to the contracting officer, Anthony Dela Cruz. Responses to this notice are due by September 14, 2026, to help the government determine the best acquisition strategy and ensure the availability of quality supplies.

Industrial Gas Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month

J012--Fire Sprinkler Repairs

Solicitation # 36C26226Q0654_1

The solicitation for Fire Sprinkler Repairs, identified as RFQ 36C26226Q0654_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance to occur in San Diego, California, at ZIP code 92161. The amendment issued on July 30, 2026, extended the solicitation closing and offer submission deadline from July 31, 2026, to August 11, 2026, at 1:00 PM PST, with offers required to be submitted via email to Diana McInnis and the designated inbox, using the subject line format RFQ# 36C26226Q0654-1/McInnis. A mandatory site visit is scheduled for August 3, 2026, at 9:00 AM PST, and attendance must be confirmed by email to both contacts with a specific subject line. The period of performance has been adjusted from August 13, 2026, to August 12, 2027, to August 19, 2026, to August 18, 2027. Contractors must acknowledge all amendments on SF 30 blocks 15A, 15B, and 15C and must comply with the VA-specific clause 852.219-75, which imposes limitations on subcontracting for services and construction, signed as a certification of compliance. The Statement of Work references fire sprinkler repair tasks, and vendors must be registered in SAM.gov with a valid Unique Entity Identifier (UEI), and must meet SDVOSB eligibility criteria, certified either through SAM.gov or with SBA confirmation. Required administrative documentation includes the VA-FSC Vendor File Request Form, valid contact and banking information for EFT/ACH payments per 31 CFR Part 208, IRS Form W-9 or W-8Ben depending on vendor status, and any applicable assignment of claims or LGY vendor account details. No estimated contract value, evaluation factors, or detailed inspection criteria are provided, and no specific packaging, marking, invoicing method, or COTR/COR details are included, but full compliance with all specified

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

Small Business Subcontracting Plan Compliance Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Construction Safety Compliance and Training Support

Exam Preparation and Tutoring

POSTED

DEADLINE

Specialty Plumbing Materials Supply – Brass Piping and Fittings

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Domestic Water Piping Replacement – Plumbing Contractor

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Censis Compatibility Certification & Integration Support

Engineering Services

POSTED

DEADLINE