Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Alcon Constellation LXT Proprietary Parts Supply

Active

Federal

Response Deadline10/28/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of genuine OEM replacement parts and wear-and-tear components for Alcon Constellation LXT Phacoemulsification units and embedded lasers. The project supports prime contractors on VHA initiatives at the Long Beach VA Medical Center, requiring the provider to source proprietary Alcon components based on manufacturer guidelines and system inspections. To be eligible, the supplier must be an authorized Alcon distributor or a certified parts supplier. The contract is managed under the Department of Veterans Affairs, specifically the Network Contract Office 22, with performance taking place in Long Beach, California. The response deadline for this opportunity is October 28, 2026.

General Info

Supply OEM Alcon parts for VA Medical Center units in Long Beach, California.

Agency

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

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Long Beach, AZ, 90822, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26227Q0063.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J065--ALCON CONSTELLATION LXT PHACOEMULSIFICATION UNITS AND EMBEDDED LASERS PMI SERVICES | 2026-2031

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 07:00:00 PM UTCin 6 days

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)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies genuine OEM replacement parts and wear-and-tear components for Alcon Constellation LXT Phacoemulsification units and embedded lasers for prime contractors on VHA projects at the Long Beach VA Medical Center. Sources and delivers proprietary Alcon components identified during system inspections per manufacturer guidelines. Requires status as an authorized Alcon distributor or certified parts supplier. Delivers OEM parts to the medical center.

Similar Contracts

Same NAICS industry code

Autoclave and Sterilization Equipment SupplierThis subcontract opportunity with the Northern Health Authority in British Columbia involves the supply of medical-grade autoclaves and sterilization tools for prime contractors working on Northern Health projects. The selected supplier must provide operational equipment and necessary consumables that adhere to the BC Guidelines Best Practices 2011 for tool sterilization, while ensuring full compliance with all provincial health and safety regulations regarding medical device supply. The contract also encompasses the provision of ongoing maintenance for the delivered equipment. Interested parties must submit their responses by November 5, 2026, to be considered for this procurement under NAICS code 423450.

Northern Health Authority

POSTED

about 14 hours ago

DEADLINE

Program Materials and Supplies VendorThis subcontract opportunity is for a Program Materials and Supplies Vendor to support prime contractors working on projects for the City of Chicago Department of Family and Support Services. The selected vendor will be responsible for the procurement and delivery of various physical materials, including STEM kits, art supplies, sports equipment, and general classroom consumables. A critical requirement of the contract is ensuring that all provided materials adhere to safety standards appropriate for youth between the ages of 6 and 21. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423450, the contract focuses on the efficient delivery of completed orders to support educational and developmental programming within the state of Illinois. Interested parties can find further details through the City of Chicago's eProcurement portal.

Department of Family and Support Services

POSTED

about 15 hours ago

DEADLINE

Wheelchair and Rollator Parts SupplierThis subcontract, managed by Healthcare Materials Management Services (HMMS), establishes a partnership for the supply of individual components and replacement parts for mobility fleet projects at the Parkwood Institute (SJHC). The scope of work involves sourcing essential hardware including casters, cushions, batteries, motors, brakes, and frames. These parts must be compatible with powerchairs, Type 5 tilt chairs, and Type 3 manual chairs, while strictly adhering to manufacturer specifications and the facility's established standard of care. The selected supplier is responsible for the delivery of these replacement parts directly to the facility in Canada. Interested parties must submit their responses by the deadline of November 30, 2026. This procurement falls under NAICS code 423450 and is designed to support prime contractors in maintaining the operational integrity of the institute's mobility equipment.

Healthcare Materials Management Services (HMMS)

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Medical Mobility Equipment Supplier (Wheelchairs & Rollators)This subcontract, managed by Healthcare Materials Management Services, establishes a supplier for medical mobility equipment to support prime contractors on projects at the Parkwood Institute facility. The scope of work includes the provision of powerchairs, rollators, and manual tilt chairs of Type 5 and Type 3, all of which must adhere to the facility's established standard of care. Equipment is to be delivered PPD FOB Destination. The agreement mandates strict adherence to Ontario environmental and labour laws, as well as compliance with Canada’s Fighting Against Forced Labour and Child Labour in Supply Chains Act. Interested parties must submit their responses by November 30, 2026.

Healthcare Materials Management Services (HMMS)

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Water Heater Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade water heaters destined for the Texas Department of Criminal Justice Willacy Unit in Raymondville, Texas. The selected supplier is responsible for sourcing and shipping water heating units that strictly adhere to the agency's technical specifications, ensuring all physical equipment is delivered directly to the designated facility. Operating under NAICS code 423450, the contract is structured for prime contractors or vendors serving the state agency. Interested parties must note the response deadline of November 5, 2026, to be considered for this equipment supply role.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

Water Heater Equipment SupplierThis subcontract agreement establishes a partnership to provide commercial-grade water heaters for prime contractors working on Texas Department of Criminal Justice projects. The scope of work specifically focuses on the Torres Unit located in Hondo, Texas, requiring the supplier to source, transport, and deliver the specified equipment directly to the facility. All activities must be conducted in strict compliance with Texas SLED procurement guidelines. The contract falls under NAICS code 423450 and is associated with the Texas Department of Criminal Justice, with a response deadline set for November 5, 2026.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

Supply of Graduated Laboratory CylindersThis subcontract involves the supply of 100 ML glass graduated laboratory cylinders to support prime contractors fulfilling DLA medical supply contracts. The required glassware must feature a single scale and a pour-out mouth in compliance with Medical Marking Standard No. 1. To ensure the integrity of the shipment and prevent breakage, all materials must be packaged according to ASTM D3951 and DLA requirement RP001. The contract is managed under the Department of Defense through the Medical Supply Chain MD SURG FSF. Delivery of the laboratory-grade glassware is designated as FOB Destination to the USS Richard M McCool Jr LPD 29. The procurement falls under NAICS code 423450, with a response deadline set for October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable stainless steel acupuncture needles for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifically calls for Tai-Chi brand needles measuring 0.35x75mm with silver plated spiral wound handles, identified by NSN 6515-01-673-6604. The supplier must ensure all products adhere to ASTM D3951, RP001, MIL-STD-129, and Medical Marking Standard No. 1. Compliance requirements include FDA Regulation 880.5580 Class II registration and adherence to the Buy American Act. The contract stipulates the delivery of five boxes FOB Destination to JBSA Ft Sam Houston, Texas. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring Tubes

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0234

Solicitation SPE2DH-27-T-0234 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of stainless steel, flat-bottom wash basins for operating room use. The required item, identified by NSN 6530-00-771-0225, has a capacity of 8.5 to 9 quarts and must meet specific dimensional requirements, including a minimum height of 4.782 inches and a minimum top outside diameter of 14.500 inches. Approved sources include The Vollrath Company, Valley Capital Corporation, and Draeger Inc. The delivery is required within 20 days of the award, with a final delivery date of October 23, 2026, shipped FOB Destination to the USS Ramage DDG 61. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and restrictions against the intentional addition of mercury. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DS-27-T-0851

Solicitation SPE2DS-27-T-0851 is a procurement request by the Defense Logistics Agency for the supply of 100 ML glass graduated laboratory cylinders, featuring a single scale and pour-out mouth. The requirement specifies a delivery timeframe of 20 days after receipt of order, with shipping terms set as FOB Destination to the USS Richard M McCool Jr LPD 29. The procurement is categorized under NAICS code 423450 and requires the contractor to specify the source and part number being supplied. The contract mandates strict adherence to packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and capable of protecting the glass contents from breakage, with palletization following DLA requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must provide representations regarding their size status and any covered defense telecommunications equipment. The solicitation is managed via the DLA Internet Bid Board System and may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

TEST KIT, OIL CONDITION

Solicitation # SPE2DH-27-T-0239

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Alcon Constellation LXT & Embedded Laser Maintenance ServicesThis subcontract involves providing specialized maintenance services for Alcon Constellation LXT Phacoemulsification units and embedded lasers at the Long Beach VA Medical Center. The scope of work includes performing preventative maintenance inspections according to OEM frequencies, executing corrective repairs, providing technical support, and installing necessary software updates. To ensure operational readiness and regulatory compliance, the contractor must provide 24-hour on-site response times and deliver service reports that meet Joint Commission standards. The project is managed under the Department of Veterans Affairs, specifically through Network Contract Office 22. Qualified providers must utilize Alcon-certified technicians with a minimum of two years of experience. The contract falls under NAICS code 811210 and is designated for performance in Long Beach, California.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

Belimed OEM Replacement Parts and ComponentsThis subcontract opportunity with the Department of Veterans Affairs, specifically the Southern Arizona Health Care System, involves the supply of genuine Original Equipment Manufacturer parts, components, and consumables. The scope of work focuses on sourcing and delivering Belimed-certified seals, valves, sensors, and heating elements designed for sterilization and washing systems to support prime contractors. To be eligible, providers must maintain status as an authorized Belimed vendor or distributor. The contract falls under NAICS code 423450 and is managed by the Network Contract Office 22. Interested parties must adhere to the response deadline of October 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Belimed Sterilizer and Washer Preventive Maintenance & Repair (PM&R)This subcontract involves providing planned maintenance inspections and corrective repair services for SteelcoBelimed sterilizers and washers at the VA Southern Arizona Health Care System. The selected vendor must be a certified Belimed provider capable of using OEM-specific diagnostic tools to ensure all equipment meets manufacturer specifications. Key deliverables include the restoration of fully operational equipment, detailed maintenance logs, and comprehensive service reports. Managed under the Department of Veterans Affairs Network Contract Office 22, the project falls under NAICS code 811210. The opportunity was posted on October 21, 2026, with a response deadline of October 28, 2026. The contractor will work as a subcontractor to prime contractors to maintain critical sterilization and washing infrastructure.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

Unarmed Security Guard ServicesThis subcontract opportunity is for unarmed security guard and patrol services at the North Campus Supportive Housing within the VA Greater Los Angeles Healthcare System. The selected provider will be responsible for monitoring the facility, documenting security incidents, and maintaining patrol logs to ensure continuous security coverage. Technical expertise in security services is required, and the contractor must provide itemized monthly invoices for services rendered. The project is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561612. Managed by the Department of Veterans Affairs Network Contract Office 22, the work will be performed in Los Angeles, California. Interested parties must ensure they meet the SDVOSB registration requirements to be eligible for this award.

Security Guards and Patrol Services

POSTED

about 24 hours ago

DEADLINE

BD Pyxis IV Prep Integration and Technical Support ServicesThe BD Pyxis IV Prep Integration and Technical Support Services subcontract involves providing specialized installation and software integration for pharmacy projects at the VA Loma Linda Healthcare System. The primary scope of work focuses on integrating gravimetric scales into the BD Pyxis IV Prep workflow to ensure accurate weight measurement transmission and the functionality of automated alerts. The contractor is responsible for delivering a fully verified scale-to-software system while maintaining electronic audit trails and compounding records. In addition to the initial setup, the contract requires ongoing technical support and troubleshooting to maintain system integrity. This project is managed under the Department of Veterans Affairs, specifically through Network Contract Office 22, and is categorized under NAICS code 541512. Performance of these services will take place in Loma Linda, California.

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

Medical Gravimetric Scales for Sterile CompoundingThis subcontract involves the provision of high-precision gravimetric scales for prime contractors working on pharmacy projects at the VA Loma Linda Healthcare System. The required hardware must be FDA cleared, conform to the Buy American Act, and support barcode-assisted compounding workflows. A critical technical requirement is the ability of the scales to transmit weight measurements directly to the BD Pyxis IV Prep application. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is categorized under NAICS code 334516. The performance of the contract will take place in Loma Linda, California. Interested parties must adhere to the response deadline of October 29, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

Refrigerated Freight TransportThis subcontract opportunity involves the refrigerated freight transport of perishable produce for prime contractors supporting Department of Veterans Affairs health care system projects in Prescott, Arizona. The selected provider will be responsible for hauling produce from wholesalers to the VA facility using temperature-controlled vehicles equipped with monitoring systems to ensure all deliveries pass VA inspection. The contract is designated as a total Small Business Set Aside under NAICS code 484220 and is managed by the Department of Veterans Affairs Network Contract Office 22. To qualify, the contractor must maintain strict DOT compliance and hold all necessary food-grade transport certifications. The response deadline for this opportunity is November 10, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Fresh Vegetable SupplierThis subcontract opportunity is for a fresh vegetable supplier to support prime contractors on Department of Veterans Affairs health care system projects located in Prescott, Arizona. The selected provider will be responsible for sourcing and delivering jumbo asparagus and various other vegetable items as specified in the pricing schedule. To maintain government acceptance criteria, the supplier must utilize refrigerated transport and ensure strict compliance with FDA food safety regulations and VA inspection standards. The procurement is managed by the Department of Veterans Affairs Network Contract Office 22 and is designated as a total Small Business Set Aside under NAICS code 424480. Interested parties must submit their responses by November 10, 2026, to provide the specified quantities of fresh produce required for the project.

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Fresh Fruit SupplierThis small business set-aside subcontract involves the supply and delivery of fresh fruit for prime contractors supporting Department of Veterans Affairs health care system projects in Prescott, Arizona. The scope of work includes the sourcing, packaging, and delivery of blueberries, bananas, and Fuji, Gala, and Green apples. To ensure food safety and quality, the provider must utilize refrigerated transport and maintain strict compliance with FDA regulations and VA inspection standards in accordance with FAR 52.212-4. Managed by the Department of Veterans Affairs Network Contract Office 22 under NAICS code 424480, the contract requires the delivery of specified quantities of produce to the designated performance location in Prescott. Interested parties should note the response deadline of November 10, 2026, for this procurement opportunity.

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

6670--Gravimetric Scales

Solicitation # 36C26227Q0058

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, has issued a Sources Sought Notice and Request for Information to identify qualified sources for a gravimetric scale solution at the VA Loma Linda Healthcare System in California. This is not a formal solicitation but a planning effort to gather market research and determine the availability of capable vendors under NAICS code 334519, which has a size standard of 600 employees. The government is seeking a solution for a base period plus four option years that must fully integrate with the existing BD Pyxis IV Prep workflow platform for sterile compounding documentation, ingredient verification, and quality assurance without requiring the replacement of the current system. The required solution must support direct transmission of weight measurements to the BD Pyxis IV Prep application, maintain existing electronic audit trails, and provide real-time alerts for ingredient weight variances. The selected vendor will be responsible for installation, operational verification, and ongoing technical support. Interested respondents must provide a detailed capabilities statement, business size status, and information regarding FDA clearance, Buy American Act compliance, and lead times. Responses, including optional general pricing for market research, must be submitted via email to the contracting officer by October 29, 2026, at 15:00 Pacific Local Time.

Other Measuring and Controlling Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

R699--MEDICAL TRANSCRIPTION SERVICE

Solicitation # 36C26226Q1138

Solicitation 36C26226Q1138 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 22, for off-site medical transcription services supporting the VISN 22 network. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor will provide 24/7/365 remote transcription services for facilities in Arizona and New Mexico, including Albuquerque, Amarillo, Big Spring, El Paso, Phoenix, Prescott, and Tucson. The period of performance is from November 1, 2026, to October 31, 2027, with subsequent option years. All transcription and verification activities must be performed exclusively within the United States, and the contractor must maintain strict compliance with HIPAA, the Privacy Act of 1974, and FISMA. Offers are due by October 21, 2026, at 1:00 PM PST, following an extension granted by Amendment 0001. Award will be based on the most advantageous offer, evaluating technical approach, price, and past performance through a comparative evaluation method rather than Lowest Price Technically Acceptable procedures. Pricing must be based on Visible Black Characters (VBC), as per-line pricing is prohibited. Invoicing is conducted monthly in arrears. Technical proposals must be submitted as separate PDF files, with both redacted and unredacted versions provided. Quality is monitored through random sampling, and reports with significant errors are subject to a 50 percent payment reduction.

Document Preparation Services

POSTED

about 24 hours ago

DEADLINE

8915--Prescott Fresh Produce 27

Solicitation # 36C26227Q0059

The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, is soliciting quotes for the delivery of fresh produce to the Northern Arizona VA Health Care System in Prescott, Arizona. This is a total small business set-aside procurement under NAICS code 311991, utilizing a firm-fixed-price contract structure. The period of performance is scheduled from January 3, 2027, to January 2, 2028. The scope of work involves the delivery of various perishable items, such as apples, asparagus, bananas, and blueberries, twice weekly on Tuesdays and Fridays between 0700 and 1400 hours. All products must adhere to current USDA standards and guidelines, including specific labeling for shelf life and expiration dates. The contract will be awarded to the responsible offeror based on price only, with the government evaluating the total price of the basic requirement plus all options. Deliveries are designated as FOB Destination, and the contractor is required to maintain personal liability and property damage insurance. Offerors must submit their written quotes via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission documents include a completed SF 1449, a detailed price sheet identifying specific manufacturers and model numbers, and a certificate of compliance regarding limitations on subcontracting. Payment will be issued in monthly arrears following the verification of documentation by the NAVAHCS COR.

Perishable Prepared Food Manufacturing

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS