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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Digital Heat Splint Bath Supply

Active

Federal

Response Deadline08/10/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of one digital heat splint bath unit, specifically the Manosplint Digital Heat Pan Model 7035438 or an equivalent product, intended for therapeutic use in warming splints. This is a subcontract under the Department of Veterans Affairs, managed by the 255-NETWORK Contract Office 15, with performance required in Kansas City, Missouri, at the zip code 64128. The NAICS code 339112 indicates the industry classification relates to medical equipment and supplies manufacturing. The solicitation was posted on August 3, 2026, and responses must be submitted by August 10, 2026, at 4:00 PM Eastern Time. The contract does not specify a set-aside classification, and no point of contact information is provided. All bids must comply with the technical requirements for the digital heat splint bath unit to ensure it meets therapeutic standards for Veterans Affairs clinical use.

General Info

Supply one digital heat splint bath unit for VA therapeutic use in Kansas City, Missouri, by August 10, 2026.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Kansas City, MO, 64128, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 04:00:00 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 → 255-NETWORK Contract Office 15 (36C255)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one digital heat splint bath unit, brand name or equal to Manosplint Digital Heat Pan (Model 7035438), for therapeutic splint warming.

Similar Contracts

Same NAICS industry code

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-305E

The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-26-T-304L

The contract is for a 72-inch clear plastic surgical suction tube, supplied in packages of fifty units, with a mandatory shelf life of sixty months that cannot be extended. No more than nine months may have passed between the manufacturer’s production date and the delivery date to the government. The item must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly state the source and part number being offered. Packaging must meet DLA packaging requirements, and any non-accepted supplies must have all government identification removed prior to return. The item is identified by NSN 6515-01-389-6158 with a single purchase request for one package, and delivery is required within ten days of award. The solicitation, issued under SPE2DS-26-T-304L, was posted on August 3, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 managed by the Department of Defense’s Medical Supply Chain division. Technical and quality requirements are governed by the DLA Master List, and the applicable revision is determined by the solicitation issue or award date. Point of contact for inquiries is Vernon Stevenson, reachable via email or phone.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SAMPLING KIT, ARTERIAL

Solicitation # SPE2DS-26-T-302K

The contract specifies the procurement of 4 packages of 100 arterial blood gas sampling kits, each containing a 3 mL sterile syringe with a 23-gauge by 1-inch needle, prefilled with dry lithium heparin and equipped with a filter tip and protective cap. Each kit includes additional components such as a 2x2 inch alcohol prep pad, gauze, a patient label, a biohazard-labeled ice bag, a bandage, and a dry ice bag for temperature-controlled transport. All units must be commercial packaged in sealed containers designed to prevent damage or breakage, and shipped in exterior containers compliant with commercial standards to ensure safe, cost-effective delivery to the specified military address in APO, 96260-5479. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each item must be clearly marked accordingly. The kits have a fixed 36-month shelf life with no extensions permitted, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Bidders must provide the exact source and part number being offered, and all supplies must meet the specifications outlined in the solicitation, with delivery required within 84 days of award. The acquisition is under Federal procurement rules, administered by the Department of Defense through the Medical Supply Chain, and bid responses are due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304C

This contract specifies the procurement of a disposable, siliconized rubber, Foley-type urethral catheter with a 5 mL balloon and 3-way valve, sized at 18 FR, supplied in sterile conditions in boxes of twelve. The item is regulated by the FDA and must comply with stringent medical and defense logistics standards, including packaging and marking requirements defined by Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a non-extendable shelf life of 60 months and must be furnished with a clearly specified source and part number, with Cardinal Health 200, LLC and C. R. Bard, Inc. listed as approved manufacturers. Packaging must adhere to commercial standards and MIL-STD-2073-1E for protection during transit, with palletization and marking conforming to DLA requirements. The item is designated for delivery FOB destination, with zero tolerance for quantity variance, and must be inspected and accepted at the delivery point. The delivery deadline is August 5, 2026, with a required 20-day lead time from order placement. No mercury or mercury-containing compounds may be used in the product except for specific, exempted applications under strict containment guidelines. All shipments must be addressed to the designated APO and Ramstein, Germany locations, and transportation logistics are governed by DLA procedural notes. The solicitation is issued under DoD procurement authority with an NSN of 6515-00-104-8695 and is managed through the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

MANIFOLD ASSEMBLY, ASPI

Solicitation # SPE2DS-26-T-275R

The contract pertains to the procurement of two units of a Manifold Assembly, Aspirator, identified by National Stock Number 6515-01-699-5453, with a total contract value of $516.60 at $258.30 per unit. Delivery is required within 20 days after the date of order, with FOB Destination terms and delivery to Scott AFB, 62225-5219. Packaging and marking must adhere strictly to commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions; each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest rate. Preservation and packaging must comply with MIL-STD-2073-1E, using standardized codes for QUP, packaging, and preservation methods, though specific preservation materials are not detailed. The contractor must submit Safety Data Sheets in accordance with Federal Standard No. 313 and OSHA’s Hazard Communication Standard, ensuring appropriate labeling of hazardous materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must be met at the time of solicitation issuance. The contract mandates use of the Wide Area WorkFlow system for all invoicing and receiving reports, and includes clauses covering cybersecurity, controlled information safeguarding, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower protections, with several deviations authorized for alternate language. The contractor must provide their Unique Entity ID and CAGE code, and represent their size status, with additional disclosures required if claiming small business or socioeconomic classifications. There is no formal section listing attachments, and while some documents like MMS No. 1 are referenced, no formal attachments are provided. Inspection and acceptance will occur at the destination, with the Government responsible for final evaluation. The solicitation is competitive and issued through the DLA Internet Bid Board System, with responses due by August 3, 2026, and no option quantities or extended performance periods are included.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-304F

The contract specifies the procurement of 44 cases of a mobile chest drain system designed for pleural cavity drainage, each unit featuring a 500ml collection capacity, a one-way valve, simple air leak detection, and compatibility with both suction and gravity drainage. The device is compact and lightweight, intended for clinical use in medical settings. All units must be delivered within 20 days of award and must have been manufactured no more than five months prior to delivery. Each unit must be properly sealed in a commercial container that prevents damage, and shipped in exterior packaging suitable for safe transport via common carrier at the lowest rate to the designated delivery point at Hurlburt Field, Florida. All packaging and marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and each label must clearly display the date of manufacture, expiration or retest date, contract number, and lot number. The contract is a total small business set-aside under NAICS code 339112, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and bidders are required to provide the source and part number for the supplied item, identified by NSN 6515-01-525-4904.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-300Q

An aneroid sphygmomanometer designed for pediatric use, this device features a two-tube cuff with a blue nylon material and hook-and-loop closure, calibrated for accurate blood pressure measurements up to 300 mmHg. It includes an inflation bulb with tubing and a check valve, a no-pin-stop manometer with integrated tubing, and a carrying case for portability. The cuff is clearly marked with artery labels and index range markings to facilitate proper placement and readings. The manometer is backed by a ten-year calibration warranty, ensuring long-term accuracy and reliability. The unit is supplied as a complete assembly, with each item considered a single unit of issue. This contract requires the delivery of eight units under NSN 6515-01-311-0419, with a purchase request number 7017723157 and a delivery requirement of 84 days after order award. The solicitation number is SPE2DS-26-T-300Q, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place in APO 96260-5479. Bidders must provide the source and part number for the supplied item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The government mandates removal of its identification from any non-accepted supplies. The solicitation closed on August 10, 2026, after being posted on August 3, 2026, under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304U

This contract specifies the procurement of a disposable 16 French Foley urethral catheter made of siliconized rubber with a round tip and a 5 mL balloon, supplied in boxes of 12 units. The item is regulated by the FDA and must comply with stringent medical quality and packaging standards, including the Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a 60-month non-extendable shelf life and must be packaged in commercial-style sealed unit containers capable of preventing damage, with exterior shipping containers ensuring safe, cost-effective delivery to the specified destination. Packaging and labeling must conform to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which take precedence. The item is identified by NSN 6515-00-104-8694 and must be supplied with the exact part number 0165L16 from approved manufacturers including C. R. Bard, Baxter Healthcare Corp, and Cardinal Health. Delivery is required FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur upon delivery. The product is subject to Defense Information protection, and bidders must disclose source and part number. Shipping must be traceable and cannot use parcel post. The contract has a response deadline of August 10, 2026, with the original required delivery date set for August 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

BAG, COLLECTION, DRAI

Solicitation # SPE2DS-26-T-304N

The contract pertains to the procurement of CSF drainage bags designed for use with external drainage systems, specifically compatible with NSN 6515-01-523-8458 for systems incorporating an EVD catheter and NSN 6515-01-523-8459 for systems without an EVD catheter. Each unit is packaged in a sealed container to prevent damage or breakage, with five units per package designated as the unit of issue. All packaging must adhere to commercial standards as outlined in the procurement document and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring proper identification and traceability. Shipments must utilize suitable exterior containers that guarantee safe delivery via common carriers at the lowest possible rate to the specified delivery point, with export packaging required when necessary. The supplies are subject to Defense Logistics Agency packaging and technical requirements referenced in DLA’s Master List, and all markings must conform strictly to MMS No. 1. The contract, issued under solicitation SPE2DS-26-T-304N by the Department of Defense’s Medical Supply Chain, calls for a single package to be delivered within 20 days of award to APO 09094-3219, with technical and quality specifications governed by the version of the DLA Master List in effect at the time of solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

NEEDLE SET, INTRAOSS

Solicitation # SPE2DS-26-T-301Q

The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

TUBING, ANESTHESIA

Solicitation # SPE2DS-26-T-301G

The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-302G

The airway device is a disposable supraglottic airway designed as a simple-to-use alternative for patient ventilation, featuring a dedicated channel that allows passage of a gastric tube and a straightened, beveled distal tip to facilitate proper placement posterior to the larynx and into the upper esophagus. Each unit includes a 60cc syringe and lubrication, is sized as size 5 with a purple tip, and measures 1.02 feet by 0.48 feet by 0.15 feet. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply with the latest revision of MMS1A and include the manufacturer date, expiration or retest date, and contract and lot numbers. All packaging and marking must adhere to the Medical Marking Standard No. 1 and DLA packaging requirements, with government identification removed from non-accepted supplies. The item is identified by NSN 6515-01-699-9685, with a quantity of 20 units required under solicitation SPE2DS-26-T-302G, issued on August 3, 2026, and due for response by August 10, 2026. Delivery is expected within 20 days after order award to Fort Hood, Texas, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. Bidders must provide the source and part number for the product being offered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

Post-Deployment Adoption Support and TransitionThe contract titled Post-Deployment Adoption Support and Transition is a subcontract issued by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with a place of performance in Kansas City, 64128. It seeks support services focused on driving clinical adoption of deployed solutions, leading acceptance testing to ensure system readiness, conducting a final project review to validate outcomes, and smoothly transitioning ongoing operational support to the vendor’s global teams. The work is centered on ensuring sustainable implementation and long-term viability of clinical technology after initial deployment. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and falls under the NAICS code 541618, which pertains to other management consulting services. This subcontract does not specify a set-aside designation and lacks detailed point of contact information. The contractual obligations require a structured approach to post-deployment activities, emphasizing collaboration with clinical stakeholders and transfer of knowledge and responsibility to global support functions to maintain system performance and user efficacy over time.

Other Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Clinical Staff Training and Education DeliveryThe contract requires the delivery of remote or on-site instructor-led training for clinical staff focused on system navigation, quality assurance workflows, reporting, and clinical decision-making within the field of radiation oncology. Training must be conducted to ensure staff proficiency in using relevant systems and adhering to established protocols, with an emphasis on real-world application and operational effectiveness. The training services are expected to support the Department of Veterans Affairs through its 255-NETWORK Contract Office 15, and the work must be performed primarily in Kansas City, Missouri, with a ZIP code of 64128. This contract is classified as a subcontract under NAICS code 611430, which corresponds to professional and management development training. The opportunity was posted on August 3, 2026, and all proposals must be submitted by August 10, 2026, at 4:00 PM. There is no specified set-aside designation for small businesses or other categories, and the point of contact for inquiries has not been provided.

Professional and Management Development Training

POSTED

about 21 hours ago

DEADLINE

Oncology Information System (OIS) Interface ConfigurationThe contract requires the establishment and rigorous testing of a bidirectional integration between a quality management system and Oncology Information System platforms such as ARIA or MOSAIQ, leveraging DICOM RT and HL7 communication protocols to ensure seamless, accurate, and secure data exchange. This integration must support real-time synchronization of clinical, treatment, and quality metrics between systems to enhance workflow efficiency, reduce manual entry errors, and maintain compliance with oncology care standards. Testing will validate end-to-end functionality under operational conditions, ensuring system reliability and data integrity across all interface points. The work is scoped as a subcontract under the 255-NETWORK Contract Office 15, administered by the Department of Veterans Affairs, with performance centered in Kansas City, Missouri, at ZIP code 64128. The solicitation, classified under NAICS code 541511 for Custom Computer Programming Services, is open for response until August 10, 2026, and was posted on August 3, 2026. The contractor must deliver a fully functional, certified interface that meets industry-specific technical requirements for oncology data interoperability without specified set-aside preferences, and is expected to align with federal healthcare system interoperability goals.

Custom Computer Programming Services

POSTED

about 21 hours ago

DEADLINE

Linear Accelerator Integration and QA VerificationThe contract requires the configuration of a quality management system to interface with linear accelerators, ensuring seamless data transfer and verified connectivity, with active support from medical physics staff to validate system performance. This work is critical for maintaining regulatory compliance and ensuring accurate, reliable operation of radiation therapy equipment within a clinical environment. The contractor must implement and test integration protocols that align with clinical standards and safety requirements, addressing potential communication gaps between the quality management system and medical devices. The solicitation is classified as a subcontract under NAICS code 621999, issued by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with performance location specified in Kansas City, Missouri, at zip code 64128. The opportunity was posted on August 3, 2026, with a response deadline of August 10, 2026, at 4:00 PM. There is no set-aside designation applied, and no point of contact information is provided. All submissions must meet technical specifications outlined in the solicitation and demonstrate capability to deliver validated, production-ready system integration under the guidance of medical physics professionals.

All Other Miscellaneous Ambulatory Health Care Services

POSTED

about 21 hours ago

DEADLINE

Clinical Software Installation and Server ConfigurationThe contract requires the remote installation and configuration of a quality management system on Department of Veterans Affairs virtual servers, encompassing software licensing, database setup, and firewall and SSL configuration to ensure secure and compliant operations. The work must be performed remotely with no on-site presence required, and all technical implementation must align with VA standards for security and data integrity. The systems will be deployed in a virtual environment hosted by the VA, with performance centered in Kansas City, Missouri, under the oversight of the 255-NETWORK Contract Office 15. This subcontract, identified under NAICS code 541512 for Computer Systems Design Services, is open for responses until August 10, 2026, with a posting date of August 3, 2026. The contract does not specify a set-aside classification or organizational type requirements, and no point of contact information is provided in the data. The successful contractor must deliver a fully functional quality management system with all required components operational, including validated software licenses, properly configured databases, and hardened network security settings to meet federal and VA cybersecurity benchmarks.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Project Management and Deployment CoordinationThe contract requires end-to-end management of the deployment of a radiation therapy quality management system within Department of Veterans Affairs facilities, with a primary focus on coordinating between clinical and IT teams to ensure seamless implementation. Key responsibilities include stakeholder engagement, development and execution of communication plans, and rigorous monitoring of project milestones to align with operational and regulatory requirements. The work is centered in Kansas City, Missouri, at a ZIP code of 64128, and demands deep familiarity with healthcare technology integration in a federal clinical environment. The opportunity is classified as a subcontract under NAICS code 541611, indicating it falls under management consulting services. It was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the 255-NETWORK Contract Office 15. The effort is critical to improving patient safety and treatment accuracy across VA radiation therapy services, requiring a contractor with proven experience in healthcare IT systems, quality assurance protocols, and government contract compliance. No specific set-aside status is indicated, and the contract office has not provided a point of contact, suggesting interested parties should refer to the SAM.gov listing for additional information.

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Upright Bike with Upper Body Ergometer (UBE) SupplyThe contract entails the supply of one upright bike equipped with an upper body ergometer, specified to meet or exceed the performance and quality standards of the SportsArt A715T model, intended exclusively for rehabilitation cardiovascular training. The equipment must be fully functional, compliant with medical rehabilitation requirements, and suitable for use in clinical or therapeutic settings serving veterans. The solicitation is issued under the NAICS code 339992, classifying it under medical equipment manufacturing, and is structured as a subcontract with no set-aside designation. The performance location is designated as Kansas City, Missouri, with the delivery address confirmed as ZIP code 64128. The awarding agency is the Department of Veterans Affairs through its 255-NETWORK Contract Office 15, and responses must be submitted no later than August 10, 2026, at 4:00 PM Eastern Time. The opportunity was posted on August 3, 2026, and interested parties must ensure full compliance with technical and delivery specifications by the stated deadline.

Musical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Paraffin Hand/Foot Bath SupplyThe contract is for the supply of one paraffin bath unit designed for hand and foot therapy, with a requirement that the unit be either the Performance Health 925413 model or an equivalent alternative. This is a subcontract issued under the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, and it is classified under NAICS code 339112, which pertains to surgical and medical equipment manufacturing. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, at 4:00 PM. The place of performance is specified as Kansas City, Missouri, with a ZIP code of 64128. Although the solicitation number and point of contact details are not provided, the contract is hosted on the SAM.gov platform for further reference.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Plyometric Rebounder SupplyThe contract seeks the supply of a single plyometric exercise rebounder, specified to be the Performance Health 550898 model or an equal替代, for use in physical therapy applications. The equipment is intended to support rehabilitation and therapeutic exercise programs, with the requirement that any alternative product must meet or exceed the performance, durability, and safety standards of the named brand. The solicitation is issued as a subcontract under the NAICS code 339992, which classifies it under Other Medical and Dental Equipment Manufacturing. The posting date is August 3, 2026, with a response deadline of August 10, 2026, at 4:00 PM Eastern Time, giving interested parties approximately one week to submit bids. The place of performance is designated as Kansas City, MO with a ZIP code of 64128, indicating where the equipment will be delivered and utilized. The contracting office is 255-NETWORK Contract Office 15 (36C255) under the Department of Veterans Affairs, which will oversee the award and fulfillment of the agreement. No set-aside provisions are identified, indicating this opportunity is open to all eligible contractors regardless of business size or demographic classification.

Musical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Kettlebell Set with Rack SupplyThe contract is for the supply of one complete set of kettlebells with an attached rack, specified to meet or exceed the performance and quality standards of the Body-Solid KBVS105PACK model, intended exclusively for therapeutic fitness applications within a clinical or rehabilitative setting. The equipment must be suitable for structured physical therapy programs and adhere to durability and safety standards expected for use in healthcare environments. The solicitation is issued under the NAICS code 339992, indicating classification within miscellaneous manufacturing, and is structured as a subcontract opportunity managed by the Department of Veterans Affairs through its 255-NETWORK Contract Office 15. The procurement is open for responses until August 10, 2026, at 4:00 PM, with the contract performance location designated as Kansas City, zip code 64128. The posting date on SAM.gov was August 3, 2026, and while no specific set-aside provisions or point of contact are indicated, the requirement is clearly defined to ensure only compliant vendors submit bids. All proposed solutions must guarantee full functionality of both the kettlebells and rack system, with no substitutions allowed unless explicitly approved as equal or superior to the named model, and delivery must align with therapeutic use protocols established by the VA.

Musical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Recumbent Stepper Ergometer SupplyThe contract is for the supply of one recumbent stepper ergometer, specifically the NuStep T6 Max Model 06003 or an equivalent model, intended for clinical rehabilitation purposes within a healthcare setting. The equipment must meet all functional and performance standards required for patient use in a medical rehabilitation environment, ensuring safety, durability, and compatibility with existing clinical workflows. The solicitation is categorized as a subcontract under NAICS code 339112, which pertains to surgical and medical instrument manufacturing, indicating the requirement for specialized medical-grade equipment. The opportunity was posted on August 3, 2026, with a response deadline of August 10, 2026, at 4:00 PM local time. The place of performance is designated as Kansas City, Missouri, with a ZIP code of 64128, and the contracting office is the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs. While no specific set-aside designation or point of contact is provided, respondents are expected to comply with all federal procurement standards and ensure delivery and installation meet the operational needs of the veteran healthcare facility. The contract does not specify additional services such as training or maintenance, implying these may be the responsibility of the vendor per industry norms or negotiated separately.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # 36C25526Q0562

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE