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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARJO Shower Trolley's - Intent to Sole Source

Awarded
36C25723AP2984Federal

Contract Overview

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

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DEADLINE

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Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
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DEADLINE

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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.
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DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

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Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.
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AI Contract Overview

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The Department of Veterans Affairs, specifically Network Contract Office 17, has issued a notice of intent to sole source the procurement of four Arjo electric extended-length shower trolleys for the Central Texas Veterans Health Care System in Temple, Texas. This firm-fixed-price one-time purchase, identified by solicitation number 36C25723AP2984, has an estimated value of 25,798.92 dollars. The acquisition is justified under FAR 13.106-1 due to the necessity of brand compatibility with existing safe patient handling equipment currently in use by the facility. The required trolleys must meet specific technical standards, including electrical raising and lowering capabilities, height adjustability, a tilt function, and specific stretcher dimensions and load limits. The equipment must include necessary batteries and chargers and be delivered to the designated location in Temple, Texas. This procurement falls under NAICS code 339113, and market research was conducted via the GSA and Federal Supply Schedule to support the single-source justification.

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contract Value

$25,604.72

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Temple, TX, 76504, USA

Set-Aside

NONE

Awardee

ARJO INC Addison IL 60101 USA

Award Issued Date

Documents

2

Single Source Justification for Shower Trolley Purchase

PDF, High priority: read this firstjustification-and-authorization
High

Statement of Work - Electric Shower Trolley

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

Show more
This is a notice of intent to sole source. For further information, please see the attachments.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 562910
New
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Solicitation # 36C25727R0018
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NAICS: 811310
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On-Call Ad-Hoc Elevator InspectionsThis subcontract opportunity is for on-call ad-hoc elevator inspection services supporting prime contractors on Department of Veterans Affairs projects in Bonham, Texas. The selected provider will perform rapid response inspections following maintenance repairs and conduct spot-checks or safety inspections to return units to service after unsafe-condition shutdowns. All work requires the delivery of event-specific inspection reports to ensure compliance and safety. Eligible contractors must hold valid TDLR licensing and be able to pass a VA background investigation. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Responses are due by November 9, 2026, for the Network Contract Office 17.
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New
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Solicitation # 36C25727Q0031-0001
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6530--WALL PATIENT LIFT, RAIL SYSTEM
Solicitation # 36C24623Q0944
246-NETWORK Contracting Office 6 (36C246)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
Blanket Warmers for Naval Medical Center San Diego
Solicitation # HT941023Q2037
Defense Health Agency Hcd West

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--SUPPLY: SPS EQUIPMENT
Solicitation # 36C24823Q1134
248-NETWORK Contract Office 8 (36C248)

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
Awarded
Federal
6515--Walkasins Lower Limb Sensory Prosthesis System
Solicitation # 36C25023Q0846
250-NETWORK Contract Office 10 (36C250)

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
Awarded
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6515--MidMark Barrierexam Table
Solicitation # 36C25723Q1025
257-NETWORK Contract Office 17 (36C257)

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
Awarded
Federal
6515--Dental Operating Light
Solicitation # 6912336850464
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
Closed
Federal
LABORATORY SUPPLIES
Solicitation # GRSSC-23-SS-0054
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over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
Awarded
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Solicitation # 36C26023Q0800
260-NETWORK Contract Office 20 (36C260)

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CLOSED

over 3 years ago
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NAICS: 339113
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Solicitation # 36C25023Q0809
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over 3 years ago

CLOSED

over 3 years ago
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NAICS: 339113
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Solicitation # 36C24423Q1011
244-NETWORK Contract Office 4 (36C244)

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over 3 years ago

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NAICS: 339113
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