This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADMINISTRATION SET,

Closed

SPE2DS-26-T-041AFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

Federal

6515--Micro Plate Reader Fisher ScientificThis contract involves the procurement of a Micro Plate Reader from Fisher Scientific for the Department of Veterans Affairs, specifically managed by the 247-NETWORK Contract Office 7 (36C247). The solicitation number for this special notice is 36C24726Q0618, with a posting date of June 16, 2026, and a response deadline of June 22, 2026, at 6:00 PM. The procurement falls under NAICS code 339112, which pertains to medical equipment manufacturing or related fields. The office overseeing this contract is located in Augusta, Georgia, and the primary point of contact is Aunjelaca Miller, the Contracting Officer, reachable by phone at 770-279-3414 or via email at Aunjelaca.Miller@va.gov. While the place of performance details are unspecified, the procurement appears focused on acquiring specialized laboratory equipment to support the agency's operational needs. The solicitation is publicly accessible through the SAM.gov workspace for further information and submission.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

6515--Shower ChairsThis notice is a Sources Sought announcement issued by the Department of Veterans Affairs to gather information from qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) regarding the supply of shower chairs for the Bay Pines VA Healthcare Center's Acute Care unit. It is strictly for market research and planning purposes, not an invitation for bids, quotes, or proposals. The intent is to determine if the requirement can be set aside exclusively for SDVOSBs; otherwise, it may be open to Veteran-Owned Small Businesses (VOSB) or Small Businesses (SB). Interested parties must respond affirmatively via email and provide a capability statement by June 26, 2026, to be considered. The product specification calls for a brand name or equivalent shower chair compatible with existing equipment at the Bay Pines facility. Key features include a slim design, hygiene opening seat, commode pan, ergonomic footrest, height and foot support adjustability, four lockable wheels, and a sturdy, no-rust frame supporting up to 353 lbs. The chair must be easy to clean, comfortable for users and caregivers, and resistant to infection risk via materials that allow antibacterial cleaning and steam sterilization. The solicitation number is 36C24826Q0821, with the place of performance in Bay Pines, Florida, and the point of contact is Contracting Officer William Penhallegon.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Radiology CD Burner | Columbia, MO VAMCThe Department of Veterans Affairs is seeking sources for a contract titled "Radiology CD Burner" to be performed at the Columbia, Missouri VAMC. The solicitation, numbered 36C25526Q0462, was posted on June 16, 2026, with a response deadline of June 25, 2026, at 4:00 PM. This sources-sought notice falls under the NAICS code 339112, which typically relates to surgical and medical instrument manufacturing. The contracting office managing this opportunity is the NETWORK Contract Office 15, located in Leavenworth, Kansas. Interested parties are encouraged to respond promptly as no set-aside status or specific organizational type restrictions are indicated. The primary point of contact for inquiries and submissions is Tywanna Sparks, who can be reached via email or phone. The work performed will be at the Columbia VAMC facility in Missouri, with the ZIP code 65201. Further details and official documents can be accessed through the provided SAM.gov link.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Q518--Oakworks C-Arm Pain Management TableThe contract, titled Q518--Oakworks C-Arm Pain Management Table, is a total small business set-aside under the SBA guidelines, specifically targeting vendors within NAICS code 339112. It is issued by the Department of Veterans Affairs through the NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. This combined-type solicitation was posted on June 16, 2026, with a response deadline set for June 25, 2026, at 8:30 PM. The contract involves the acquisition of a specialized C-Arm Pain Management Table intended for use at a facility in Wilmington, Delaware. The contracting officer responsible for this opportunity is Doretha Jordan, who can be contacted via email or phone for further information. The solicitation’s purpose is to obtain equipment that supports pain management procedures, likely improving clinical outcomes within the VA medical system. Interested small businesses are encouraged to submit their proposals through the provided government contracting portal before the deadline.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6540--Direct Selective Laser TrabeculoplastyThe Department of Veterans Affairs, through its Network Contracting Office 6 representing Salem VAMC, is conducting a market research initiative via a Sources Sought notice to gather information from qualified businesses capable of providing Direct Selective Laser Trabeculoplasty services at the Salem, Virginia location. This notice is strictly for planning purposes and does not constitute a solicitation or promise of contract award. The gathered information will help determine the availability of vendors and may be used to inform a potential set-aside procurement under NAICS code 339112, with a size standard of 1,000 employees. Interested contractors are required to submit detailed information about their business, including identification data, capability to provide the service, size, and veteran-owned status as applicable, by June 22, 2026. Responses must be sent to the designated Contract Specialist, Charlsi Brooker, and must include specific data points such as Dun & Bradstreet numbers, SAM registration, and details on whether the company will pursue a Federal Supply Schedule quote or open market offer. This process is solely for market research, ensuring no contractual obligations or reimbursements will arise from participation. The results may influence future solicitations issued under the latest federal acquisition guidelines.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of sterile, disposable intravenous administration sets that feature needleless access, 96-inch coiled tubing with two injection sites, and a flow rate of 10 drops per milliliter. Each unit is individually packaged and must have a shelf life of 36 months, with no more than five months elapsed between the manufacture date and delivery to the government. These administration sets are classified as low unit-of-measure items and are subject to specific technical and quality standards as outlined by the Defense Logistics Agency (DLA). Bidders are required to specify the source and part number of the product offered. The solicitation, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, calls for a quantity of eight units with delivery expected within 20 days after order (ADO). The place of performance for this contract is Fort Bragg, and the purchase request number is 7016584463QTY:4. Compliance with DLA packaging requirements and government identification removal protocols for non-accepted supplies is mandatory. The solicitation includes references to updated master technical and quality requirements, ensuring products meet governmental standards. The primary contact for this solicitation is Patrick Esposito, who can be reached via email or phone for further inquiries.

General Info

Procurement of eight sterile, needleless IV sets with 36-month shelf life for Fort Bragg delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-041A.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Patrick Esposito

contact@example.gov

+1 (555) 000-0000

Full Description

ADMINISTRATION SET,
ADMINISTRATION SET, INTRAVENOUS FLUIDS, NEEDLELESS<(>,<)>
COILED TUBING, 96 INCH LONG, 2 INJECTION SITES<(>,<)>
10 DROP/ML, DISPOSABLE, STERILE:
.
UNIT OF ISSUE IS EACH(EA).
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
THIS ITEM IS A LOW UNIT-OF-MEASURE (L.U.M.) ITEM.
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER: SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-562-6724 Quantity: 8 EA Purchase Request: 7016584463QTY: 4 Delivery: 20 days ADO