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This Subcontract opportunity from Department Of Veterans Affairs was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Distribution & Logistics Services for Medical Modules

Closed
Federal

Contract Overview

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

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NAICS: 424290
Federal
Supply of Post-Surgical Medical SuppliesThe contract involves the procurement and delivery of post-surgical medical supplies that meet FDA compliance standards for use across Department of Veterans Affairs healthcare facilities. The arrangement is strictly bill-only, meaning no installation, servicing, training, or logistical support such as warehousing, transportation, or inventory management is included or required. All responsibilities for delivery and readiness rest with the supplier, who must ensure that all items are properly packaged, labeled, and certified to adhere to federal regulatory requirements without any additional support services from the contracting entity. The solicitation falls under NAICS code 424290, which classifies it as wholesale trade of medical and surgical equipment and supplies. It is structured as a subcontract under the Network Contract Office 23, operating within the Department of Veterans Affairs, and was posted for visibility on July 1, 2026. No set-aside provisions or specific small business preferences are indicated, and no point of contact or physical place of performance details are provided, suggesting a nationwide distribution model with delivery directed to VA facilities as needed. The contract emphasizes compliance, efficiency, and adherence to regulatory standards without imposing ancillary operational burdens on the supplier beyond timely and accurate fulfillment.
Network Contract Office 23 (36C263)

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The contract requires the provision of comprehensive logistics, packaging, labeling, and delivery services for EtCO2 modules and associated repair parts to the Portland VA Medical Center, ensuring full compliance with all federal delivery regulations. This includes proper handling, documentation, and timely fulfillment to support critical medical operations at the facility, with performance focused on maintaining the integrity and functionality of the medical equipment throughout the supply chain. The solicitation is categorized as a subcontract under NAICS code 424290, managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20, and is open for response until July 24, 2026. Performance is specifically tied to the Portland, Oregon area with a zip code of 97239, and bidders must be prepared to meet all federal requirements governing the distribution of medical devices and parts within the VA system.

General Info

Logistics and delivery of EtCO2 modules and repair parts to Portland VA Medical Center under federal regulations through 2026.

NAICS

424290

Place of Performance

Portland, OR, 97239, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0854.

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

View the prime solicitation

6515--Repair Parts for Philips ETCO2 Module

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide logistics, packaging, labeling, and delivery of EtCO2 modules and repair parts to the Portland VA Medical Center, including compliance with federal delivery requirements.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 812210
New
Federal
G001--Cremation services for unclaimed remains for Portland VAMC Base plus 4 OYs
Solicitation # 36C26027Q0098
Solicitation 36C26027Q0098 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for cremation services for unclaimed remains at the Portland VA Medical Center. This firm-fixed-price contract is not set aside for small businesses and covers a total duration not to exceed five years, including a base period and four option years. The scope of work requires the contractor to provide all personnel, equipment, and facilities for the dignified handling of unclaimed Veteran remains, including transportation from the place of death, preparation for cremation, and final delivery to the Willamette National Cemetery. Strict performance standards are mandated, including the removal of remains within two business days (or four hours if no climate-controlled facility is available) and completion of the full interment process within 14 calendar days. The government will evaluate offers based on total price, price reasonableness, and the offeror's capability to meet the Statement of Work. Past performance will be reviewed via CPARS and other sources, and any offeror with an unsatisfactory rating will not be awarded the contract. Contractors must hold current funeral establishment and cremator operator licenses from the Oregon Mortuary and Cemetery Board and maintain required insurance. Proposals must be submitted via email to the Contracting Officer by November 16, 2026, and must include an executed SF 1449 and verification of the offeror's capability to perform the required services.
Funeral Homes and Funeral Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 561990
New
Federal
Annual physical wall-to-wall pharmacy inventory, VA Puget Sound Health Systems
Solicitation # 36C26027Q0115
The Department of Veterans Affairs, specifically the VA Puget Sound Health Systems, is seeking sources for annual physical wall-to-wall pharmacy inventory services in accordance with VHA Directive 1761, Supply Chain Inventory Management. This small business set-aside opportunity, under NAICS code 561990, covers inpatient and outpatient pharmacies at facilities in Seattle and Tacoma, Washington. The contractor is responsible for providing all necessary equipment, including handheld scanners, computers, and software, to conduct the inventory. The scope is limited to unit dose medication in original manufacturer containers, while items not in original packaging are excluded. Performance is required annually between the first day of January and the last day of February, with scheduling coordinated 3-4 months in advance. The contractor must ensure the inventory is completed on the day it begins and deliver consolidated Microsoft Excel reports to the Pharmacy Procurement point of contact and the Contracting Officer's Representative within seven business days. Contractor personnel must adhere to strict professional conduct and security protocols, including wearing identification and VA visitor badges, and are prohibited from wearing hooded garments or bringing personal bags into pharmacy areas. Accuracy is verified through pharmacy staff audits of at least 10 line items, with partial bottles estimated to the nearest tenth.
All Other Support Services

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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