This Government Contract opportunity from Department Of Veterans Affairs was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6530--INTENT TO SOLE SOURCE - PATIENT OVERHEAD LIFTS TO ARJO, INC.

Closed

36C24225Q0801Federal

Submission Closed07/08/2025, 07:00:00 PM UTC

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

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NAICS: 339113

New

DIBBS

Medical Device Supply (NSN 6530016456923)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid Cuff Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Adult Oxygen Rebreathing Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Skin Preparation Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days

General Info

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Intent to Sole Source - Patient Overhead Lifts to Arjo, Inc. (36C24225Q0801)

3 pages · presolicitation

Low

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Timeline

PhaseClosed

PostedJul 1

special-notice

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressALBANY, NY, 12208, USA

Contacts

Paul SpeedlingContracting Officer

contact@example.gov

Full Description

Description Intent to Sole Source 36C24225Q0801. This is an Intent to Sole Source, this is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to provide information based on this requirement. The Department of Veterans Affairs, Network Contracting Office 2, Regional Procurement Office - East, on behalf of the Department of Veterans Affairs, Northport VA Medical Center, 79 Middleville Rd, Northport, NY 11768, intends to award a firm-fixed-price FSS-ORDER to Arjo, Inc., 2349 W Lake St., Addison, IL 60101 for Patient Overhead Lifts, FSS Contract V797D-50430, in accordance with FAR Subpart 8.405-6. The Northport VAMC requires the purchase and installation of ninety-eight (98) ARJO Maxi Sky 2 4 functions, non IFC ceiling lift systems with the self-charging ECS systems, ninety-six (96) ARJO Maxi Sky 2 - 2pt (loop) standard spreader bar with quick release, one complete Maxi Sky 1000 ceiling lift system 4 functions, non IFC ceiling lift system with the self-charging ECS system, one Arjo MaxiSky 1000 4 pt (loop) spreader bar, ninety-eight (98) MaxiSky 2 Scales, and one (1) MaxiSky 1000 bariatric scale. Product # Product Description Contract # QTY MS400-01-01 MS2, 4 Function, ECS, Regular HC, non-IC, MB FSS-V797D-50430/ ECAT-SPE2DH-20-D 96 LF21409 Maxi-Sky 1000 with ECS, no spreader bar ECAT-SPE2DH-20-D 1 700-19435 Government: MS2, 2pt (loop) standard spreader bar with quick release ECAT-SPE2DH-20-D 96 700-05441 Maxi Sky 1000, 4 pt (loop) spreader bar 1 700-19485 MS2 Scale FSS- V797D-50430/ ECAT-SPE2DH-20-D 96 700-00526 454 KG Scale FSS- 36F79724D0133/ ECAT-SPE2DH-20-D 1 ZSMCLHRDWARE Kit Hardware Kits ZSMCLINSTALLATION Installation This sole source award to Arjo, Inc., is in accordance with 41 U.S.C. 1901 as implemented by way of the procedures outline in the Federal Acquisition Regulation (FAR) subpart 13.5. This Sole Source is authorized under FAR subpart 13.106-1(b) - soliciting from one source if the contracting officer determines that the circumstances of this contract action deem only one source reasonably available. This is not a request for competitive offers, quotes, or capability statements. No solicitation will be posted as a result of this notice. This Special Notice is being issued for information purposes only. The formal Justification & Approval for this action shall be posted on this site in accordance with FAR Part 6.305(a) within 14 days after final award. NAICS: 339113, SBA Size Standard: 8000 employees, PSC: 6530. END OF INTENT TO SOLE SOURCE. All responses are due no later than 15:00 EST on July 8, 2025.

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6530--INTENT TO SOLE SOURCE - PATIENT OVERHEAD LIFTS TO ARJO, INC.

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