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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADMINISTRATION SET,

Closed
SPE2DS-26-T-072FFederal

Contract Overview

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Active Opportunities Like This One

NAICS: 339112
New
Federal
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

about 24 hours ago

DEADLINE

in 10 days
NAICS: 339112
New
Federal
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

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The contract is for the procurement of an Administration Set designed for use with an infusion pump delivering nitroglycerin. The set includes a vented administration system with 60 drops per milliliter flow, a PVC tubing segment, roller and slide clamps, and a "Y"-type injection site located 6 inches from the Luer lock adapter. The product is disposable, sterile, and packaged in units of 48 each per package. It complies with specific technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, including packaging, identification removal for non-accepted supplies, and source specification by bidders. The contract specifies the National Stock Number 6515-01-446-3284 and requires delivery within 20 days after the order date. The procurement solicitation was issued by the Department of Defense's Medical Supply Chain for the Fort Campbell location, with a solicitation number SPE2DS-26-T-072F and a response deadline of May 19, 2026. The point of contact for the contract is set as Seth Tootell. Vendors must include adequate data such as source and part number with their bids, and the procurement adheres to the applicable DLA packaging and quality standards under NAICS code 339112.

General Info

Procurement of sterile, disposable nitroglycerin infusion administration sets, 48-pack, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-072F

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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ADMINISTRATION SET,
ADMINISTRATION SET, INFUSION PUMP, NITROGLYCERIN<(>,<)>
VENTED, 60 DROPS/ML, PVC TUBING SEGMENT, ROLLER and SLIDE CLAMPS, "Y"-TYPE INJ. SITE 6 IN. FROM LUER LOCK ADAPTER, DISPOSABLE, STERILE, 48s: . UNIT OF ISSUE IS PACKAGE(PG). 1 PG = 48 EA . 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: 6515-01-446-3284 Quantity: 1 PG Purchase Request: 7016764730QTY: 1 Delivery: 20 days ADO