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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Veterans Affairs was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Crash Carts

Closed
36C25226Q0333_1Federal

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
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 12 hours
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed price contract to provide Intra-Operative Non-Cardiac Autotransfusion professional services and a leased cell saver machine, such as the LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist to suction, wash, and centrifuge red blood cells for re-infusion during surgical cases, with an estimated annual volume of 12 procedures. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods extending through October 31, 2031. This procurement is designated as a HUBZONE Small business set-aside, though evaluation factors provide specific credit for Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Award will be based on the most advantageous offer considering technical capabilities, delivery timelines, price reasonableness, and authorization from the Original Equipment Manufacturer or an authorized distributor. Key requirements include compliance with Class I, Type B electrical safety standards, strict labeling of autologous units, and the provision of identity theft insurance. Following several amendments to clarify technical specifications and correct clerical errors, the final response deadline is October 29, 2026, at 12:00 EDT.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 17 hours ago

DEADLINE

in 1 day

AI Contract Overview

Show more

The contract solicitation for Crash Carts, identified by solicitation number 36C25226Q0333_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin. The solicitation seeks the procurement of metal 6-drawer medical carts with specific features including an ABS red countertop, soft-close drawers, an IV pole, cardiac board, sharps container holder, oxygen tank holder, EMG breakaway lock, defibrillator shelf, and wheels of 5 inches or larger, to be delivered to the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contract is evaluated under the Lowest Price Technically Acceptable (LPTA) methodology, meaning award will be made to the offeror whose proposal meets minimum technical requirements at the lowest price, with no consideration given to past performance or trade-offs between price and technical merit. Technical acceptability is assessed on a pass/fail basis, and only price is used for comparative evaluation among technically acceptable offers. The contract incorporates standard Federal Acquisition Regulation (FAR) clauses including 52.212-4 for commercial items, 52.203-17 for whistleblower rights, 52.222-36 for equal opportunity, and 852.219-73, a VA-specific clause affirming the SDVOSB set-aside. Offerors must be certified as SDVOSBs in SAM.gov and provide required representations and certifications under FAR 52.212-3, including entity identifiers (UEI and CAGE codes), ownership disclosures, and compliance with federal prohibitions. Delivery is required within 30 days of an order being issued, under FOB Destination terms, with payment to be processed electronically through the VA Financial Services Center in Austin, Texas, via EFT as mandated by FAR 52.232-34 and VAAR 852.232-72. Proposals must be submitted electronically via authorized platforms such as SAM.gov by the deadline of May 8, 2026, and must include all mandated representations, pricing, and product specifications. The Government retains inspection and acceptance rights at the delivery location, with final authority resting with the VA, and no packaging, labeling, or MIL-

General Info

SDVOSBC set-aside contract for crash carts supply to Department of Veterans Affairs, submission May 8, 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

North Chicago, IL, 60064, USA

Set-Aside

SDVOSBC

Documents

2

Solicitation 36C25226Q0333 for New Crash Carts

DOCX, High priority: read this firstrfq
High

Solicitation 36C25226Q0333 - New Crash Carts

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
vernise newton

Full Description

Show more

Crash Carts

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 238220
New
Federal
J041--Condenser Coils Replacement for the VA Illiana Health Care System (VAIHCS), located at 1900 E. Main Street, Danville, IL 61832.
Solicitation # 36C25227Q0051
Solicitation 36C25227Q0051 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs for the OEM-approved replacement of condenser coils for CGAM060F2A chiller Circuits 1 and 2 at the VA Illiana Health Care System in Danville, Illinois. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. The scope of work includes recovering refrigerant per EPA Section 608, removing existing coils, installing new OEM-compliant coils, and performing comprehensive pressure and leak testing. The contractor must provide a final commissioning report and adhere to a strict performance period of thirty calendar days following the Notice to Proceed, with initial submittals and safety plans due within five business days of award. Award will be based on a comparative evaluation of price and other factors, including demonstrated experience with similar HVAC/chiller coil replacements, familiarity with Trane CGAM-series equipment, and required certifications such as EPA Section 608 and OSHA 10/30. The contractor is required to provide a competent superintendent per FAR 52.236-6 and comply with Department of Labor Wage Determination No. 2015-5021 for Vermilion County, Illinois. Key administrative requirements include a 50 percent limitation on payments to non-SDVOSB or non-VOSB firms and strict adherence to Controlled Unclassified Information (CUI) protocols. Quotes are due by November 4, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS