This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, INVASIVE BLOO

Closed

SPE2DS-26-T-112FFederal

Submission Closed06/08/2026, 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 calls for the procurement of invasive blood pressure transducer interface cables with right-angle Abbott connectors designed for square transducer connections. The items are regulated medical devices and must comply with specific technical and quality requirements as listed by the Defense Logistics Agency (DLA). Packaging standards require that each unit be securely sealed and protected against damage in commercial packaging that meets ASTM D3951 specifications and Medical Marking Standard No. 1, ensuring safe freight delivery to designated government locations. The contract sets a strict delivery timeframe of five days after order confirmation, with inspection and acceptance of goods occurring at the destination points. Two units of this cable, identified by NSN 6515-01-646-5170, are to be delivered to distinct military medical facilities: one to Hurlburt Field, Florida, and another to the Kelly CSDC AFMEDCOM in San Antonio, Texas. The contract emphasizes tracking shipments by traceable means, prohibits parcel post, and requires bidders to specify source and part number information. Coordination and technical oversight are to be managed through designated contacts within the DLA Medical Supply Chain, with strict adherence to federal procurement standards and regulatory compliance under FDA guidelines for medical devices.

General Info

Supply two invasive blood pressure transducer cables to military facilities within five days, FDA compliant.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

131 HOWIE WALTERS RD BLDG 91042, HURLBURT FIELD, FL, 32544-5668, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-112F Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,INVASIVE BLOO
CABLE<(>,<)> INVASIVE BLOOD PRESSURE TRANSDUCER
TRANSDUCER INTERFACE CABLE, RIGHT ANGLE
ABBOTT CONNECTOR, FOR SQUARE TRANSDUCER
CONNECTION
.
UNIT OF ISSUE EACH, 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.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-26-T-112F
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ZOLL MEDICAL CORPORATION 0UJ27 P/N 8300-0788-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016965652 0001 EA 1.000
NSN/MATERIAL:6515016465170
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM4417
FM4417 1 SOMDSS SGSM
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4417
FM4417 1 SOMDSS SGSM
CP 850 881 3917
SPE2DS-26-T-112F
SECTION B
PR: 7016965652 PRLI: 0001 CONT’D
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544
US
M/F: (TCN) FM441761470123
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016965225 0001 EA 1.000
NSN/MATERIAL:6515016465170
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SPE2DS-26-T-112F
SECTION B
PR: 7016965225 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061480099
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE2DS-26-T-112F NSN/Part Number: 6515-01-646-5170 Quantity: 1 EA Purchase Request: 7016965225QTY: 1 Delivery: 5 days ADO