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6515--Three Bay Reprocessing Sink

Active
36C25926Q0607Federal

Contract Overview

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

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The U.S. Department of Veterans Affairs is seeking a firm-fixed price contract for a PureSteel Healthcare Reprocessing Sink and accessories, or an equal product, through a sole-source, 100% set-aside for service-disabled veteran-owned small businesses (SDVOSB). The requirement is for a new OEM medical device, with no gray market or remanufactured items permitted, and offerors must be OEMs, authorized dealers, distributors, or resellers, verified by official OEM authorization documentation. All submitted products must meet or exceed the salient physical, functional, and performance characteristics specified in the Statement of Need, with equal products required to be clearly identified by brand name, model number, and supported by technical documentation and descriptive literature. The contract will be awarded on an all-or-nothing basis to the offeror whose submission is most advantageous, considering both technical conformity and price. The delivery point is F.O.B. Destination to the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, with no hand delivery or faxed submissions permitted—only emailed quotes under a 10MB limit are accepted. Quotes are due by 2:00 p.m. Mountain Time on August 14, 2026, and must include three required volumes: technical certification with product specifications and OEM authorization, a completed price schedule, and signed compliance certifications for VAAR Clause 852.219-76 and FAR 52.225-2 Buy American, along with the non-subcontracting declaration. Offerors must also certify their SDVOSB status as active and verifiable in the SBA’s certification database. The solicitation prohibits unauthorized contact with VA personnel and requires strict adherence to all federal acquisition regulations, including prohibitions on racially discriminatory DEI practices, contractor whistleblower protections, and compliance with the Fair Labor Standards Act. The NAICS code is 339112 with an 800-employee size standard, and no subcontracting is allowed unless explicitly disclosed and compliant with limitations.

General Info

Sole-source SDVOSB contract for OEM PureSteel sink, F.O.B. Colorado, quotes due August 14, 2026, with full compliance and no subcontracting.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Rocky Mountain Regional VA Medical Center, Aurora, CO, 80045, USA

Set-Aside

SDVOSBC

Documents

(4)

VAAR 852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance

DOCXcertificate-of-compliance

VA ECHCS PureSteel Healthcare Reprocessing Sinks Statement of Need

DOCXstatement-of-need

RFQ 36C25926Q0607 Three Bay Reprocessing Sink

DOCXrfq

52.225-2 Buy American Certificate (Oct 2022)

DOCXcertificate

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Eric AduseiContracting Officer

Full Description

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PureSteel Healthcare Reprocessing Sink and accessories or Equal Product for Eastern Colorado Healthcare System (ECHCS) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 12:00 MT, August 10th, 2026. All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation. ** Quotes are to be provided to eric.adusei@va.gov no later than 14:00 MT, August 14th, 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (10MB email limit). The Government reserves the right to make the award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award. This is a Request for Quote (RFQ), and the solicitation number is 36C25926Q0607. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 13, 2026. The North American Industrial Classification System (NAICS) code for this procurement is 339112 Surgical and Medical Instrument Manufacturing with a business size standard of 800 Employees. This solicitation is 100% set-aside for service-disabled veteran owned small businesses (SDVOSB). List of Line Items; Line Items Description
Quantity Unit of Measure Unit Price ($) Total Price ($) 0001 PureSteel Healthcare Reprocessing Sink and accessories or Equal Product 1 EA


Grand Total ($)
Description of Requirements for the items/Services to be acquired: The requirement is for PureSteel Healthcare Reprocessing Sink and accessories or Equal Product. The Contractor shall reference the attached Statement of Need (SON) for the salient characteristics of the requirement.
Delivery and acceptance are to be F.O.B Destination (RFO 52.247-34) at the VA Eastern Colorado Health Care System (ECHCS), located at: Rocky Mountain Regional VA Medical Center 1700 N Wheeling Street Aurora, Colorado 80045. 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition
Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufacturers or gray market items will be acceptable.
Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and services associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
Offerors providing an or equal product(s) must adhere to the terms in FAR 52.211-6. If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. The salient physical, functional, or performance characteristics that equal products must meet or exceed are specified in the solicitation. To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must Meet the salient physical, functional, or performance characteristics specified in this solicitation; Clearly identify the item by- Brand name, if any and Make or model number, Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. The contracting officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the contracting officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation Any award made as a result of this solicitation will be made on an All or Nothing Basis. State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract.
If the acquisition is set-aside for SDVOSBs/VOSBs, their socioeconomic status must be SBA certified and visible in the SBA Database: https://search.certifications.sba.gov/ at the time of quote submission AND award, or will be considered non-responsive, and will NOT be considered for award.
Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.
All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below.
All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote
ADDENDUM to RFO 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL
Submission of quote shall include the following volumes: (I) - Technical; and (II) Price (III) Completion of VAAR Clause 852.219-76 and RFO 52.225-2.
Volume I - Technical capability or quality to meet the Government requirement. The offeror shall submit specifications, cut sheets, or brochures confirming the equal products, including equal products of the brand name manufacturer submitted, meets or exceeds the salient physical, functional, or performance characteristic specified in this solicitation and Statement of Need (SON). The product(s) quoted must be identified by brand name, if any, and make or model number. Offeror shall provide authorized distributor letter from the OEM.
Volume II Price The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule
Volume III Completion of VAAR 852.219-75 VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction and RFO 52.225-2 Buy American Certificate. The offeror shall complete the provision VAAR 852-219-75 VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction. Offeror must list any/all subcontractors (and their size standard IAW NAICS 811210) if they will be utilized for this requirement AND what they will be performing. How is your firm going to comply with Limitations on Subcontracting requirements? If no subcontractors will be used, please state No Subcontractors will be used for this requirement in the response.
Offerors shall submit a completed Buy American Certificate in accordance with the requirements of FAR 52.225 2, Buy American Certificate. The certificate must clearly identify whether each end product offered is a domestic end product or a foreign end product as defined by the clause. Failure to provide a properly completed certificate may render the quote ineligible for award.
(End of Addendum to 52.212-1)
52.212-2, Evaluation--Commercial Items applies to this acquisition.
ADDENDUM to RFO 52.212-2 EVALUATION COMMERCIAL ITEMS:
The Government will award a contract resulting from this solicitation to the offeror responsible whose offer conforming to the solicitation will be most advantageous to the Government considering price and other factors.
The following factors shall be used to evaluate quotations: Factor I. Technical capability or quality offered to meet the Government requirement Factor II. Price Evaluation Approach. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will use comparative analysis. The following factors will be used to evaluate offers:
Factor I. Technical capability or quality offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Factor II. Price: The Government will evaluate the price by adding the total of all line-item prices, including all options. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the service offered to meet the Government requirement, as stated in Factor 1 shall not be selected regardless of price.
If offeror does not provide all volumes as outlined in RFO 52.212-1 Instructions, the offer may be considered non-responsive.
(End of Addendum to 52.212-2)
52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition Any inconsistencies in this solicitation or contract shall be resolved by giving precedence IAW 52.212-4(r). By submitting a quote, the offeror understands that quotes will not be referenced in 1449 and clauses incorporated in the solicitation will dictate the contract. All offerors shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under the contract IAW RFO 52.212-4(q). The Government reserves the right to deny requests for clause changes that are not included in this solicitation should the request be inconsistent with the RFO or VAAR.
The following RFO clauses are incorporated by reference: Applicable (X) Number Title Source
52.203-6 with Alt I Restrictions on Subcontractor Sales to the Government Statute
52.203-13 Contractor Code of Business Ethics and Conduct Statute X 52.203-17 Contractor Employee Whistleblower Rights Statute
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Statute
52.204-9 Personal Identity Verification of Contractor Personnel Other X 52.204-13 System for Award Management Maintenance Statute
52.204-91 Contractor identification Other X 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment Statute
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Statute X 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Statute
52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns Statute X 52.219-6 Notice of Total Small Business Set-Aside Statute
52.219-6 with Alt I Notice of Total Small Business Set-Aside, with Alternate I Statute
52.219-8 Utilization of Small Business Concerns Statute
52.219-9 Small Business Subcontracting Plan Statute
52.219-9 with Alt I Small Business Subcontracting Plan, with Alternate I Statute
52.219-9 with Alt II Small Business Subcontracting Plan, with Alternate II Statute
52.219-9 with Alt III Small Business Subcontracting Plan, with Alternate III Statute
52.219-9 with Alt IV Small Business Subcontracting Plan, with Alternate IV Statute X 52.219-14 Limitations on Subcontracting Statute
52.219-16 Liquidated Damages Subcontracting Plan Statute X 52.219-33 Nonmanufacturer Rule Statute X 52.222-3 Convict Labor EO X 52.222-19 Child Labor Cooperation with Authorities and Remedies EO
52.222-35 Equal Opportunity for Veterans Statute
52.222-35 with Alt I Equal Opportunity for Veterans, with Alternate I Statute X 52.222-36 Equal Opportunity for Workers with Disabilities Statute
52.222-36 with Alt I Equal Opportunity for Workers with Disabilities, with Alternate I Statute
52.222-37 Employment Reports on Veterans Statute X 52.222-40 Notification of Employee Rights Under the National Labor Relations Act EO
52.222-41 Service Contract Labor Standards Statute
52.222-42 Statement of Equivalent Rates for Federal Hires Statute
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) Statute
52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment Statute X 52.222-50 Combating Trafficking in Persons Statute
52.222-50 with Alt I Combating Trafficking in Persons, with its Alternate I Statute
52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements Other
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Requirements Other
52.222-54 Employment Eligibility Verification EO X 52.222-62 Paid Sick Leave Under Executive Order 13706 EO
52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items Statute
52.223-9 with Alt I Estimate of Percentage of Recovered Material Content for EPA-Designated Items, with Alternate I Statute
52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons Statute
52.223-12 Maintenance Statute
52.223-20 Aerosols Statute
52.223-21 Foams Statute X 52.223-23 Sustainable Products and Services Statute
52.224-3 Privacy Training Statute
52.224-3 with Alt I Privacy Training, with Alternate I Statute X 52.225-1 Buy American-Supplies Statute
52.225-1 with Alt I Buy American-Supplies, with Alternate I Statute
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act Statute
52.225-3 with Alt II Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate II Statute
52.225-3 with Alt III Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate III Statute
52.225-3 with Alt IV Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate IV Statute
52.225-5 Trade Agreements Statute
52.225-19 Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission outside the United States Other
52.225-26 Contractors Performing Private Security Functions Outside the United States Statute
52.226-4 Notice of Disaster or Emergency Area Set-Aside Statute
52.226-5 Restrictions on Subcontracting Outside Disaster or Emergency Area Statute X 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving EO
52.229-12 Tax on Certain Foreign Procurements Statute X 52.232-29 Terms for Financing of Commercial Products and Commercial Services Statute
52.232-30 Installment Payments of Commercial Products and Commercial Services Statute X 52.232-33 Payment by Electronic Funds Transfer System for Award Management Statute
52.232-34 Payment by Electronic Funds Transfer Other than System for Award Management Statute
52.232-36 Payment by Third Party Statute X 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Statute
52.232-90 Fast Payment Procedure Statute X 52.233-3 Protest After Award Statute X 52.233-4 Applicable Law for Breach of Contract Claim Statute X 52.240-91 Security Prohibitions and Exclusions Statute
52.240-91 with Alt I Security Prohibitions and Exclusions, with Alternate I Statute
52.240-92 Security Requirements Other
52.240-92 with Alt II Security Requirements with Alternate II Other
52.240-93  Basic Safeguarding of Covered Contractor Information Systems   X 52.244-6 Subcontracts for Commercial Products and Commercial Services Statute
52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels Statute
52.247-64 with Alt I Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate I Statute
52.247-64 with Alt II Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate II Statute
Additional contract requirements or terms and conditions: 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (a) Definitions. As used in this clause
Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.
(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).
(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.
852.252-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items: VAAR Clauses are incorporated by reference as follows: VAAR 852.203-70 Commercial Advertising (MAY 2018) VAAR 852.219-73 VA Notice of Total Set-Aside for Certified Service-Disabled Veteran-Owned Small Businesses. (JAN 2023) (DEVIATION) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2018) VAAR 852.246-71 Rejected Goods (OCT 2018) VAAR 852.222-71 Compliance with Executive Order 13899. (DEVIATION) (APR 2025) VAAR Provisions are incorporated as follows: VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (OCT 2018) VAAR 852.233-71 Alternate Protest Procedure (OCT 2018)
RFO 52.252-1 Solicitation Provisions Incorporated by Reference The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the web sites provided in the provision at RFO 52.252-1, Solicitation Provisions Incorporated by Reference. Copies may also be obtained from the contracting officer. https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/vaar The following RFO provisions are to be incorporated by reference: Applicable (X) Number Title Source X 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions Statute X 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation Statute X 52.204-7 System for Award Management Registration Statute
52.204-7 with Alt I System for Award Management Registration, with Alternate I Statute
52.204-90 Offeror Identification Statute
52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) Statute
52.209-12 Certification Regarding Tax Matters Statute
52.219-2 Equal Low Bids Statute
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products E.O.
52.222-48 Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment Certification Other
52.222-52 Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification Other
52.222-56 Certification Regarding Trafficking in Persons Compliance Plan Statute
52.223-4 Recovered Material Certification Statute X 52.225-2 Buy American Certificate Statute
52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate Statute
52.225-6 Trade Agreements-Certificate Statute
52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification Statute
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Statute
52.226-3 Disaster or Emergency Area Representation Statute
52.229-11 Tax on Certain Foreign Procurements Notice and Representation Statute X 52.240-90 Security Prohibitions and Exclusions Representations and Certifications Statute
The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due to eric.adusei@va.gov by 14:00 MT, August 14th, 2026. Name and email of the individual to contact for information regarding the solicitation: Eric Adusei Eric.adusei@va.gov

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CARD, RESPOND, COMBAT
Solicitation # SPE2DS-26-T-305F
The contract specifies the procurement of a durable, quick-reference card titled CARD, RESPOND, COMBAT, designed for battlefield medical use with four distinct sections covering care under fire, tactical field care, tactical evacuation protocols, and 9-line medevac requests. Each card is intended to provide immediate, actionable guidance in combat medical scenarios and is supplied as individual units with no regulatory oversight by the FDA. All units must be packaged in sealed commercial containers that protect against damage and comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Packaging and shipping must ensure safe delivery via common carriers at the lowest cost to the designated destination, with no tolerance for quantity variance. The item is identified by NSN 6515-01-537-4161 and part number ZZ-0057, with a required delivery of 20 days FOB destination, inspection and acceptance occurring upon arrival. The solicitation is issued under contract number SPE2DS-26-T-305F by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with a response deadline of August 10, 2026, and a unit price of $4.00 for a total of four units. Technical and quality requirements are governed by the DLA Master List, and all supplies must be properly marked and sourced with full part number disclosure.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339112
New
DIBBS
DRAINAGE SYSTEM, EXT
Solicitation # SPE2DS-26-T-306C
The contract is for the procurement of two external drainage systems without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications. The item must comply with strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by DLA packaging standards and Medical Marking Standard No. 1, which supersedes all prior references including SPE2DS-26-T-306C. The item has a non-extendable shelf life of 60 months, with no more than nine months allowed to have elapsed from the manufacturer’s date to the date of government delivery. All labels must clearly display the manufacturer date, expiration or retest date, and the contract or lot number, in accordance with MMS1A standards. Packaging must ensure product protection during transit, with each unit sealed in a suitable container and grouped in commercial shipping containers suitable for safe, cost-efficient delivery by common carrier to APO 09227-0000. The contract specifies a delivery timeline of 84 days after award and requires bidders to clearly state the source and part number of the supplied item. The solicitation number is SPE2DS-26-T-306C, with a response deadline of August 10, 2026, and is administered by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.
MEDICAL SUPPLY CHAIN MD SURG FSF

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More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 339112
New
Federal
Medical-Grade Healthcare Reprocessing Sink SupplyThe contract requires the supply of a single 120-inch long by 30-inch wide height-adjustable stainless steel sink designed for healthcare reprocessing applications, featuring three individual basins measuring 28 inches by 18 inches by 10 inches each. The sink must meet strict performance and physical specifications and may be provided as the brand-name PureSteel™ product or an equal alternative that matches or exceeds all required standards. This item is intended for use in medical settings where hygiene, durability, and functionality are critical, ensuring it can withstand frequent sterilization and heavy-duty use in reprocessing workflows. The solicitation is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, exclusive to businesses owned and controlled by service-disabled veterans, as defined under FAR 19.14. The North American Industry Classification System code is 339112, indicating the focus on medical equipment and supplies manufacturing. The place of performance is specified as Aurora, Colorado, with a zip code of 80045. The opportunity was posted on August 4, 2026, and responses must be submitted no later than August 14, 2026, at 8:00 PM Eastern Time. The contracting activity falls under the Department of Veterans Affairs through Network Contract Office 19, with the requirement issued under a government-wide acquisition contract vehicle or similar framework.
Surgical and Medical Instrument Manufacturing

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NAICS: 611430
New
Federal
U009--VISN EHS GEMS Training
Solicitation # 36C25926Q0706
This contract seeks to procure Healthcare Environmental Regulatory Compliance (HERC) Green Environmental Management System (GEMS) training services under a firm-fixed price Purchase Order issued by the Department of Veterans Affairs, Network Contracting Office 19, as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The requirement is for a single 2- to 3-day virtual training course designed for up to 15 participants, with a base performance period running from September 1, 2026, to August 31, 2027, and a potential total contract duration extending through August 31, 2031, through optional one- to six-month extensions not to exceed six months total. The place of performance is virtual, centered around VISN 19’s Rocky Mountain Network Offices in Glendale, Colorado, with delivery terms specified as FOB Destination. Offerors must comply with strict SDVOSB eligibility criteria, including verification of their status in the SBA Small Business Certification database and adherence to limitations on subcontracting, which prohibit paying more than 50% of the contract value to non-certified entities, excluding certain direct costs such as cloud services or travel. The solicitation mandates submission of four distinct volumes: a capability statement capped at eight pages, a completed price schedule, three relevant past performance references, and a certified compliance document for subcontracting limitations, all due by 10:00 a.m. Mountain Time on August 14, 2026, via email to the designated contracting specialist. Evaluation will proceed through a pass/fail gate process assessing responsibility, price reasonableness, capability, and past performance, followed by a side-by-side pairwise comparison of compliant quotations to determine the most advantageous offer based on price and other factors, with no numeric weights assigned to the evaluation criteria. The government retains the right to select a quotation other than the lowest priced if it offers superior overall value. The contract incorporates several FAR and VAAR clauses with deviations, including those addressing sustainable products, security prohibitions, DEI discrimination, and technical industry standards tied to CERCLA, RCRA, OSHA, and EPA compliance, all requiring proof of adherence. Invoicing must be submitted electronically in accordance with VAAR 852.232-72 and must include all elements required by 5 CFR part 1315.9(b), with payments processed through the VA Financial Service Center in Austin, Texas.
Professional and Management Development Training

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NAICS: 236220
New
Federal
Imaging System Removal Floor Restoration and Electrical Work
Solicitation # 36C25926Q0539
This contract is a presolicitation notice for the removal of an imaging system, floor restoration, and associated electrical work at the Rocky Mountain VAMC in Aurora, Colorado, with a solicitation number of 36C25926Q0539 and a response deadline of July 31, 2026. The procurement is classified under NAICS code 236220 for general construction, with a small business size standard of $45 million and an estimated value between $25,000 and $100,000. The entire procurement is set aside 100 percent for Veteran-Owned Small Businesses, specifically requiring offerors to be verified and visible in the SBA’s certification database at the time of offer submission and contract award. The contracting officer emphasizes that only businesses listed in the VA’s Vendor Information Pages (VIP) database as Veteran-owned small businesses are eligible to submit offers or receive awards, and failure to meet this requirement will result in non-compliance. The work involves demolishing and removing an imaging system, restoring the affected flooring, and performing all necessary electrical modifications to support the new infrastructure at the facility. Offerors must comply with VA-specific limitations on subcontracting, which require that no more than 50 percent of the contract amount for services or supplies be paid to non-VIP-listed entities, and for construction, the limits align with general or special trade contractor thresholds. The contract mandates strict adherence to VAAR subpart 819.70 and SBA regulations under 13 CFR parts 121 and 125, including the non-manufacturer rule and restrictions on subcontracting. By submitting an offer, the vendor represents that it meets all ownership, control, and verification criteria as defined under 38 U.S.C. 8127 and 38 CFR part 74. Misrepresentation of status may lead to debarment for at least five years. The point of contact for inquiries is Elia Ruiz Manzo of the Department of Veterans Affairs, reachable by phone or email. This is a competitive set-aside with no indication of sole source consideration, and all submissions must originate from verified veteran-owned small businesses meeting all contractual and regulatory conditions prior to award.
Commercial and Institutional Building Construction

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NAICS: 339112
New
Federal
6515--RESPIRATORY MEDGRAPHICS PFT MACHINE Muskogee VAMC
Solicitation # 36C25926Q0714
The Eastern Oklahoma VA Health Care System is seeking information from authorized distributors of the Medical Graphics Platinum Elite DX Body Plethysmograph with RTD for a complete system replacement. The required setup includes the core Plethysmograph unit with integrated spirometry, thoracic gas volume measurement, airway resistance analysis, nitrogen washout, and real-time diffusion capacity capabilities, along with BreezeSuite software, a Windows computer, a 3L syringe, startup kit, gas regulators for oxygen, DLCO, and calibration gas, and one E cylinder of calibration gas. Additional essential components include an Ergotron Cart with LCD Pivot, an environmental monitor for temperature, humidity, and pressure with interface cable, and specialized software options for bronchial provocation, pulmonary consultation, and multi-user access. The system must also include a two-day onsite operator training for up to four personnel, a service manual CD, an umbilical clip assembly, a box of 24 preVent flow sensors, a box of 12 BreathPath patient circuits, two diagnostic kits containing filters, nose clips, and disposable mouthpieces, and a preVent flow sensor handle. The vendor must provide a minimum one-year warranty and include one hour of remote professional service time, with installation support as part of the delivery. All responses must be submitted by August 10, 2026, via email to the designated contracting officer, limited to eight pages, and clearly marked as proprietary if applicable. The acquisition is classified under NAICS code 339112 for surgical and medical instrument manufacturing, designated as a Small Business Set Aside with an 800-employee size standard, and vendors are required to confirm their SAM UEI, manufacturer details, country of origin, estimated delivery time, SAC FSS contract number, and point of contact information. No contract will be formed based on this request, as it is strictly for planning and market research under FAR 15.201(e).
Surgical and Medical Instrument Manufacturing

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