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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

6530--VA San Diego Ceiling Mounted Patient Lifts with Installation and Removal of Existing Patient Lifts

Active
36C26226Q0944_0001Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Veterans Affairs, through the VA San Diego Healthcare System, is soliciting quotes for Ceiling Mounted Patient Lifts along with installation and removal of existing systems under solicitation number 36C262-26-Q-0944. This procurement, classified under NAICS code 339113 for manufacturing of patient lifts and set aside for full and open competition, requires vendors to supply 86 ceiling-mounted patient lifts meeting specific salient characteristics, 86 installation services, and removal of 80 existing lifts. Additional required items include all above-grid structural hardware priced per drop, and 344 patient slings provided at a flat rate with four slings per system. The solicitation, issued as an RFQ under FAR subpart 12.202, does not include a separate written document; all terms, evaluations, and technical requirements are contained within the attached materials including floor plans, asbestos inspection reports, infection risk assessments, and the salient characteristics sheet. The response deadline remains unchanged at August 12, 2026, at 8:00 AM PDT, with all terms and conditions from the original solicitation still in effect. Offerors must complete and maintain current representations and certifications in SAM, adhere to the wage rates outlined in the SCA determination, and submit all responses and inquiries in writing to Dyne Kim at dyne.kim@va.gov. Performance is required at the Jennifer Moreno Medical Center in San Diego, California.

General Info

86 ceiling-mounted patient lifts, installation, removal of 80 existing units, 344 slings, San Diego, due August 12, 2026.

Agency

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

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

VA San Diego Healthcare System Jennifer Moreno Medical Center, 65180, CA, USA

Set-Aside

NONE

Documents

(13)

Wage Determination Rate SCA 2015-5635 Rev 30

PDF•wage-determination

RFQ 36C26226Q0944 Ceiling Mounted Patient Lifts Installation and Removal

PDF•rfq

RFQ 36C26226Q0944 VA San Diego Ceiling Mounted Patient Lifts

DOCX•rfq

Three Year Asbestos Inspection Report - VA San Diego Medical Center - 12.06.2023

PDF•report

D.3+VASD+MAP+BLDG+1+AND+11+-+VASD+CEILING+PATIENT+LIFTS.pdf

PDF

VHA Infection Control Risk Assessment for Construction, Renovation and Maintenance

PDF•risk-assessment

VA San Diego 3-Year Asbestos Survey Photo Log - VASD Ceiling Patient Lifts

PDF•other

Amendment 0001 to Solicitation 36C26226Q0944 for Ceiling Mounted Patient Lifts

PDF•amendment

D.8 VASD 6-Month Asbestos Reinspection Report

PDF•report

VA San Diego 3-Year Asbestos Survey Photo Log Part 2 of 4

PDF•other

VASD 3-Year Asbestos Inspection Chain of Custody Part 4 of 4

PDF•chain-of-custody

Solicitation 36C26226Q0944 Salient Characteristics Sheet for Ceiling Patient Lifts

PDF•salient-characteristics-sheet

VASD Patient Lift Project Floor and Ceiling Plans

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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
Dyne Kim
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

AMENDMENT 0001 POSTED. PLEASE SEE ATTACHMENT, "S06 Solicitation Amendment 36C26226Q0944 0001 Ceiling Mounted Patient Lifts"


The purpose of this Amendment 0001 is to respond to vendors' questions. 


The solicitation due date and time, 08/12/2026 at 8:00 AM PDT, remains unchanged.


All other term and conditions also remain unchanged.


-------


Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 01/15/2026 Revision: 03 General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C262-26-Q-0944 Posted Date: 07/15/2026 Original Response Date: 08/12/2026 Current Response Date: 08/12/2026 Product or Service Code: 6530 Set Aside: Full and Open Competition NAICS Code: 339113 Contracting Office Address 4811 Airport Plaza Drive, Suite 600 Long Beach, CA 90815 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is set-aside for Full and Open competition. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 Manufacturing of surgical appliances, beds, patient lifts, with a small business size standard of 800 Employees. The FSC/PSC is 6530 hospital furniture, equipment, utensils, and supplies. The VA San Diego Healthcare System is seeking to purchase Ceiling Mounted Patient Lifts with Installation and Removal of Existing Patient Lifts. All interested companies shall provide quotations for the following: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Ceiling Patient Lift (Must meet Salient Characteristics) 86 EA     0002 Hardware: All Above-Grid Hardware Required for Structural Install: Unistrut, Threaded Rod, Anchorage, etc (OPM 1/2"). Priced per Drop. 1 BD     0003 Comfort High Sling OR EQUAL, Micro Plus Sling OR EQUAL, Gait Trainer Sling OR EQUAL, or Twin Turner 2 Sling OR EQUAL: 4 Slings per System at a Flat Rate. 344 EA     0004 Installation 86 EA     0005 Removal of Existing Patient Lift Systems 80 EA     See attached Solicitation 36C262-26-Q-0944 for Statement of Work and period of performance. See attached Solicitation 36C262-26-Q-0944 for Evaluation and Basis for Award. See attached D.1 WAGE DETERMINATION RATE SCA 2015-5635 REV. 30 for wage determination rates. See attached D.2 VASD FLOOR PLANS - VASD CEILING PATIENT LIFTS for floor plans and other relevant information. See attached D.3 VASD MAP BLDG 1 AND 11 - VASD CEILING PATIENT LIFTS for directions to the main hospital entrance lobby where vendors are to go to at the start of the site visit and other relevant information. See attached D.4 VASD 3-YEAR ASBESTOS INSPECTION 12.06.2023 PART 1 OF 4 - VASD CEILING PATIENT LIFTS for VA San Diego 3-year asbestos inspection and other relevant information. See attached D.5 VASD 3-YEAR ASBESTOS INSPECTION 12.06.2023 PART 2 OF 4 - VASD CEILING PATIENT LIFTS for VA San Diego 3-year asbestos inspection and other relevant information. See attached D.6 VASD 3-YEAR ASBESTOS INSPECTION 12.06.2023 PART 3 OF 4 - VASD CEILING PATIENT LIFTS for VA San Diego 3-year asbestos inspection and other relevant information. See attached D.7 VASD 3-YEAR ASBESTOS INSPECTION 12.06.2023 PART 4 OF 4 - VASD CEILING PATIENT LIFTS for VA San Diego 3-year asbestos inspection and other relevant information. See attached D.8 VASD 6 MONTH ASBESTOS REINSPECTION - VASD CEILING PATIENT LIFTS for VA San Diego 6-month asbestos reinspection and other relevant information. See attached D.9 VASD INFECTION RISK CONTROL ASSESSMENT - VASD CEILING PATIENT LIFTS for VA San Diego infection risk control assessment and other relevant information. See attached D.10 SALIENT CHARACTERISTICS SHEET - VASD CEILING PATIENT LIFTS for vendors to complete to ensure that every salient characteristics are met. Place of Performance/Place of Delivery Address: VA San Diego Healthcare System Jennifer Moreno Medical Center 3350 La Jolla Village Drive San Diego CA Postal Code: 92161-0002 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. See attached Solicitation 36C262-26-Q-0944 to review the solicitation provisions that apply to this acquisition. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. See attached Solicitation 36C262-26-Q-0944 to review the contract clauses that apply to this acquisition. Offeror must follow the instructions provided in the attached solicitation 36C262-26-Q-0944, Addendum to FAR 52.212-1 Instructions to Offerors in order to submit Questions, required documents, and submission deadline. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Dyne Kim dyne.kim@va.gov

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
Supply of Surgical Adhesive Tape (NSN: 6510-01-414-3579)
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 339113
New
DIBBS
Medical Device Manufacturing – Disposable Inspiratory Valves
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Disposable Hypodermic Syringe Supply
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
LITTER-SPLINT, EXTRICAT
Solicitation # SPE2DS-26-T-328C
The Litter-Splint, Extrication is a specialized medical device designed for rapid patient immobilization in cases of spinal and neck injuries, suitable for use with two- or four-person carries, helicopter lifts, or vertical confined space extractions. Constructed of 18 oz vinyl-laminated polyester in orange, it resists acids and stains, is easily decontaminated, and folds to 24 x 12 inches for compact storage, expanding to 73 x 24 inches for use. It features continuous polyester straps ensuring patient safety during transport and has a capacity rating of up to 1500 lbs. Each unit must be packaged in a sealed container that protects against damage and shipped in commercial exterior containers compliant with lowest-cost carrier requirements, ensuring safe delivery to the specified point. All packaging and marking must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, with copies obtainable via DLA Troop Support. The product is identified by NSN 6530-01-477-8525, with a unit of issue of each, and is subject to technical and quality requirements listed in the DLA Master List. The procurement is governed by solicitation SPE2DS-26-T-328C, issued by the Department of Defense’s Medical Supply Chain organization, with a response deadline of August 17, 2026, and delivery required within 20 days after award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
PAD, HEATING, CHEMICAL
Solicitation # SPE2DH-26-T-5894
The contract solicitation SPE2DH-26-T-5894 seeks the procurement of 1 package of 24 disposable chemical heating pads measuring 11 x 4 inches, identified by NSN 6530-01-212-5343. Each pad is designed to deliver one hour of uniform heat at a maximum temperature of 110 degrees Fahrenheit, conforms to body contours, and is constructed with plastic laminated fabric for the outer case. The unit of issue is a package of twenty-four, and delivery is required within twenty days after receipt of order, with the original delivery date set for August 11, 2026, to Luke Air Force Base, Arizona. The product must comply with all applicable technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements through identified R or I numbers, and packaging must adhere to MIL-STD-2073-1E as augmented by Special Packaging Instructions MPpWN00001. Commercial packaging is required, with each unit sealed in a protective container and shipped in suitable exterior containers appropriate for carrier transport. Marking must follow the Medical Marking Standard No. 1, superseding MIL-STD-129, with additional labeling requirements for hazardous materials according to the Hazard Communication Standard (29 CFR 1910.1200 et seq.) or other specified statutes where applicable. Inspection and acceptance are to occur at destination under FAR 52.246-2, and invoicing must be submitted electronically via WAWF as authorized by DFARS 252.232-7003. The contract is fixed price, and all offers must be submitted through the DIBBS portal by 5:00 PM Eastern Time on August 17, 2026. Offerors are required to complete mandatory representations and certifications in SAM including compliance with safeguarding defense information, prohibition on covered telecommunications equipment, and small business program status. Alternate product submissions are permitted only if accompanied by complete technical data, as the government lacks sufficient information for evaluation without it. The contracting officer is Tina Vu of DLA Troop Support, Medical Supply Chain FSH, with payment and administrative details to be finalized upon award.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
PAD, HOT-COLD TREATMENT
Solicitation # SPE2DH-26-T-5900
The contract requires the supply of reusable hot-cold gel pack therapy devices, sized at 6.6 inches by 9 inches, in cases of 24 units each, with a total order of 10 cases. These noncirculating gel packs are nontoxic and nonirritating, designed for convenient and effective pain relief, and are classified as a Class I medical device under FDA regulation. Although a 510(k) premarket notification is not required, the product must comply with FDA registration, listing, labeling, and good manufacturing practices. All items must be marked in strict accordance with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged per DLA packaging requirements and MIL-STD-2073-1E, ensuring protection against damage during transport. The delivery is FOB destination, with a strict five-day delivery window and zero quantity variance allowed, and must be shipped via the fastest traceable means, excluding parcel post. The items are to be delivered to Fort Stewart, Georgia, with detailed packaging, palletization, and marking instructions to ensure compliance with government standards. The solicitation number is SPE2DH-26-T-5900, issued by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of August 17, 2026, and a required delivery date of August 12, 2026. The NSN is 6530-01-723-6237 and the manufacturer part number is 80104, produced by Cardinal Health, Inc. The contract includes references to technical and quality requirements from the DLA Master List, and incorporates provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and buyers must refer the bid details to a product specialist via EBS for confirmation. The unit of issue is case, with a fixed price of $10.00 per case, totaling $100.00. Special shipping labels and markings are required, and all packaging must be commercial in nature, suitable for common carrier transit at the lowest possible rate.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
TUBE, FEEDING, SURGICAL
Solicitation # SPE2DS-26-T-327R
The contract is for the procurement of pediatric nasal feeding tubes, specifically 8 FR size, with a radiopaque distal end to enable precise placement confirmation, each unit measuring 42 inches in length and supplied in quantities of 10 per pack. The item is identified by NSN 6515-01-150-2946 and manufacturer part number 8888-261800, supplied by COVIDEN SALES LLC with commercial part number 461800. The requirement is for two package units, each containing 10 tubes, with a fixed unit price of $2.00 and a total contract value based on the specified quantity. Delivery must be completed within five days of award, with FOB destination terms applying, and the supplies must be delivered to M97111 at Camp Pendleton, CA, under strict shipping requirements prohibiting parcel post and mandating traceable transportation methods. All packaging must comply with commercial standards as outlined in the DLA Packaging Requirements for Procurement (RP001), be sealed to prevent damage, and be palletized per RP001, with unit and shipping containers marked in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Materials must be labeled per DLA’s latest Medical Marking Standard, and all technical and quality specifications referenced by ‘R’ or ‘I’ numbers from the DLA Master List of Technical and Quality Requirements are binding and take precedence over ASTM D3951. The device is regulated by the FDA, requiring referral confirmation via EBS prior to award. The solicitation is a small business set-aside, with bids submitted exclusively through the DLA Internet Bid Board System, and includes multiple DFARS clauses governing cybersecurity, information safeguarding, export controls, hazardous materials, whistleblower protections, and compliance with NIST SP 800-171 for protected defense information. Payment must be processed electronically through the Wide Area WorkFlow system, and all deliveries are subject to destination inspection and acceptance. The contracting officer, Michael Small, oversees the solicitation with an original required delivery date of August 11, 2026, and full compliance with all listed clauses is mandatory for award consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-328E
The contract pertains to the procurement of two boxes of EZ-IO 25mm Intraosseous Infusion System kits, each box containing five units, for a total of ten kits. Each kit includes a 15-gauge sterile EZ-IO needle set, an EZ-Stabilizer dressing, an EZ-Connect extension set, a NeedleVise 1-port sharps block, and a patient wristband, designed to streamline and simplify intraosseous vascular access in clinical settings. The system features a flexible, translucent dressing that provides full visibility of the insertion site, enhances securement with improved adhesion, and reduces the risk of catheter dislodgement while minimizing the number of separate items clinicians must carry. All components are sterile and intended for use with every EZ-IO insertion. The product must have a minimum shelf life of 48 months, with no more than seven months elapsed between the date of manufacture and delivery to the government. The NSN is 6515-01-647-1590, and the purchase request number is 7017804039. Delivery is required within 20 days of award under solicitation SPE2DS-26-T-328E, issued by the Department of Defense's Medical Supply ChainMD Surg FSF. Technical and quality requirements are governed by the DLA Master List, packaging must comply with DLA standards, and suppliers must remove government identification from non-accepted items. Bidders must clearly identify the source and part number being supplied. The primary point of contact is Colin Owens, reachable via email and phone provided.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-327T
The contract pertains to the procurement of surgical gauze sponges measuring 6 by 6-3/4 inches, packaged in units of 600 per package, with a total quantity of one unit required. The item is identified by NSN 6510-00-294-0009 and is to be delivered within 20 days of award. Packaging must comply with DLA packaging requirements, and the product must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and controlled by the revision in effect on the solicitation or award date. The sponges are to be furnished in fluff Kerlix format, with 10 envelopes per tray and 12 trays per box. The solicitation is issued under SPE2DS-26-T-327T, with a response deadline of August 17, 2026, and falls under NAICS code 339113 for surgical appliance and supply manufacturing. The contracting agency is the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with performance destined to Fort Campbell, Tennessee. Point of contact is Mary-Kathryn Donahue, and all supplies must be marked in accordance with government identification removal requirements for non-accepted items.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
CONTROL SET, GASTROINTE
Solicitation # SPE2DS-26-T-327J
The contract calls for the procurement of a Gastrointestinal Control Set, a non-infectious quality control kit designed for in vitro use with the FilmArray Gastrointestinal Panel Assay on the FilmArray instrument. Each kit contains 12 vials, each with 200 µL of synthetic nucleic acid suspended in a buffered solution of preservatives and stabilizers, sufficient for six quality control runs, composed of six each of part numbers M2393718 and M2402818. The product must be stored frozen between -25°C and -15°C and has a fixed shelf life of 18 months, non-extendable, per Type I (Code K) requirements. The item is regulated by the FDA, and the contracting official must submit a referral to confirm regulatory compliance. The required quantity is three kits, to be delivered within 83 days after receipt of order via FOB Destination to APO AE 09227-0000, with zero variance allowed in quantity. Packaging must comply with commercial standards as specified, using sealed unit containers that prevent breakage, and must be shipped in exterior containers ensuring safe delivery at the lowest carrier rate. All labeling and marking must adhere to the Medical Marking Standard No. 1, superseding MIL-STD-129, with palletization following DLA Packaging Requirements. The kit is classified as a covered defense information item, requiring compliance with safeguarding and cyber incident reporting standards under DFARS 252.204-7012, and incorporates additional DFARS clauses addressing hazardous materials, export controls, whistleblower protections, and prohibitions on certain Chinese military company products. The contractor must specify the source and part number supplied, submit bids via DIBBS, and comply with electronic payment and invoicing requirements through WAWF. The contract is an automated award and not a small business set-aside, with payment routed according to the resulting award documentation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SPECIMEN KIT, URINE
Solicitation # SPE2DH-26-T-5897
The specimen kit for urine is designed specifically for collection and transfer of samples intended for detection of Chlamydia trachomatis and Neisseria gonorrhoeae using COBAS PCR technology. Each kit includes a COBAS PCR media tube and a transfer pipette, packaged in box quantities of 100 units per box. The item is classified as a TYPE I (CODE M) medical supply with a strict 24-month shelf life that is non-extendable, requiring that no more than three months have elapsed between the date of manufacture and the date of delivery to the government. Labeling must conform to the latest revision of Medical Marking Standard No. 1, clearly indicating the date of manufacture, expiration or retest date, and the contract or lot number, superseding all previous MIL-STD-129 requirements. Packaging must comply with commercial standards, ensuring protection from damage during transit through sealed unit containers and suitable exterior shipping containers, with markings aligned to MMS No. 1. The solicitation is governed by DLA technical and quality requirements, including packaging standards and the removal of government identification from non-accepted supplies. The National Stock Number is 6632-01-675-7582 with a procurement quantity of two boxes, under purchase request 7017802509, and a delivery requirement of 20 days after order. The contract is issued under solicitation SPE2DH-26-T-5897, posted on August 10, 2026, with responses due by August 17, 2026. The item falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH. The point of contact is Tina Vu, with delivery performance required at Minot Air Force Base, North Dakota. This acquisition is subject to applicable defense information controls and follows DLA’s standard procedures for medical equipment procurement, including compliance with all referenced technical specifications and labeling mandates.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
VALVE, INSPIRATORY, M
Solicitation # SPE2DS-26-T-327C
The contract solicits 4 cases of disposable inspiratory valves with adapters, each case containing 20 units, designed for use with manual resuscitators or ventilators as specified by the manufacturer. These PEEP valves are compatible directly with original AMBU resuscitators and AMBUMATIC devices without additional connectors, feature unique resistance characteristics, are latex-free, and intended for single-use application. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier, with palletization compliant with DLA Packaging Requirements for Procurement. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, with each label including the NSN, manufacturer and CAGE code, date of manufacture, and contract number. The product has a case dimension of 9.25 x 8.0 x 5.0 inches and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements. Delivery is required within five days of award to Fort Stewart, Georgia, under FOB Destination terms. The solicitation mandates electronic invoicing through WAWF and requires compliance with DFARS clauses including Safeguarding Covered Defense Information and Cyber Incident Reporting, NIST SP 800-171 DOD Assessment Requirements with a deviation, and prohibitions on hexavalent chromium and export-controlled items. Offerors must provide complete data for the approved part number and are not permitted to submit alternate offers without full technical data. Hazardous material documentation, including Safety Data Sheets compliant with 29 CFR 1910.1200, must be submitted if applicable, and all labeling must meet Hazard Communication Standard requirements. Quotes must be submitted via DIBBS by the closing date of August 17, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 541611
New
Federal
Small Business Subcontracting Plan Compliance Support
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 611691
New
Federal
Construction Safety Compliance and Training Support
Exam Preparation and Tutoring

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423730
New
Federal
Specialty Plumbing Materials Supply – Brass Piping and Fittings
Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 238220
New
Federal
Domestic Water Piping Replacement – Plumbing Contractor
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 339112
New
Federal
Patient Sling Supply (Comfort High Sling or Equal)
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332311
New
Federal
Above-Grid Structural Hardware Supply
Prefabricated Metal Building and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 238990
New
Federal
Removal of Existing Patient Lift Systems
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 238210
New
Federal
Ceiling Track System Installation
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
Federal
Ceiling Patient Lift Supply and Delivery
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 541519
New
Federal
J063--CCTV SERVICE & MAINTENANCE
Solicitation # 36C26226Q1049
The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
Federal
7E20--Scanners, cameras, and printer for Censitrac System
Solicitation # 36C26226Q1333
The Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is proposing a sole source firm fixed price contract to Censis Technologies for the procurement of specific Zebra bar-code scanners required for the Censitrac Sterile Processing Instrument Tracking Systems. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 6.302-1 as market research has confirmed that only Censis Technologies can provide the exact Zebra scanner models—DS3678-DP2F403VTNA wireless scanner, STB3678-C141E8NA cradle, and DS3608-DP20373VTNA wired scanner—certified for compatibility with Censitrac software, as verified by Zebra Technologies, the original equipment manufacturer. The procurement is classified under NAICS code 334118 for Computer Terminal and Other Computer Peripheral Equipment Manufacturing with a product service code of 7E20 for IT and Telecom Workspace Productivity Tools, and no competitive solicitation is being issued at this time. Despite the intent to proceed on a sole source basis, the government is inviting all responsible sources to submit a capability statement and completed Buy American Certificate by 10 AM PT on Friday, August 14, 2026, to evaluate whether competitive procurement is feasible. Submissions must be emailed to peter.kim33@va.gov with the subject line “Response to Zebra Bar-code Scanners” and must include documented proof from Zebra Technologies establishing the vendor’s status as an authorized reseller, dealer, or third party capable of supplying the identical certified devices. The agency will review all submissions solely to determine if a competitive approach is warranted and retains complete discretion to proceed without competition based on current statutory authorities. The contract office located in Gilbert, Arizona, is the point of contact for inquiries, with Peter Kim serving as the primary representative.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541350
New
Federal
J042--Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services - SAVAHCS
Solicitation # 36C26227Q0002
The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services at its facility in Tucson, Arizona. This action is issued as a Sources Sought Announcement under solicitation number 36C26227Q0002, with a NAICS code of 541350 and a Product Service Code of J042, aimed at gathering market information to determine contractor availability and capability prior to any formal procurement. The set-aside is exclusively for Service-Disabled Veteran-Owned Small Businesses, and all respondents must be registered in the System for Award Management and hold current VetCert certification from the Small Business Administration. Offerors must submit a written capability statement detailing their technical expertise and experience in fire safety system inspections and certifications, along with administrative information including their Unique Entity ID, Cage Code, Tax ID Number, and business size status. No government equipment will be provided, and all work is to be performed at the designated location at 3601 South 6th Avenue, Tucson, AZ 85723. Responses must be emailed to Mirna Gastelum Romero, Contract Specialist, by 3:00 p.m. Mountain Time on June 15, 2026, and must be clearly marked with her name and title. This announcement is for market research only and does not constitute a solicitation, request for proposals, or binding commitment to award a contract.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details