This Government Contract opportunity from Department Of Veterans Affairs was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dualto Energy System - VACCHCS

Closed

36C26126Q0779Federal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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DIBBS

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Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is issuing a Sources Sought Notice to identify qualified sources capable of providing Eye Lane equipment and instruments on an agency-wide basis. The goal is to establish complete eye examination lanes to expand comprehensive eye care services for Veterans. The VA intends to award a single Requirements Contract with Firm-Fixed Price orders for a base period of 12 months, with four additional 12-month option periods. The successful vendor will be responsible for delivering products to VA medical centers and facilities throughout the United States. The procurement covers a wide range of diagnostic tools and hardware, including aspheric lenses, trial lens sets, streak retinoscopes, and various testing books and accessories from brands such as Volk, Welch Allyn, and Marco-Lombart. The government will consider brand name, brand-name-or-equal, or sole-source specifications, provided the products meet specific optical and clinical standards. Interested respondents must be registered in the System for Award Management under NAICS code 339112 and provide detailed product literature and information regarding annual service plans. Submissions are due by September 18, 2026, to the primary point of contact, Kimberly LeMieux.

Sac Frederick (36C10X)

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65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

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Solicitation # 36C24526Q0758

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

Solicitation # NOI-OLAO-CC-26-010000

The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.

National Institutes Of Health

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about 19 hours ago

DEADLINE

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AI Contract Overview

The Government intends to award a sole-source, firm-fixed-price purchase order to Johnson & Johnson MedTech for the Dualto Energy System to replace the unsupported Ethicon Harmonic G11 generator, under authority of FAR 12.102(a), with no competitive solicitation planned unless responsive information challenges the sole-source justification. The procurement is tied to NAICS code 339112, which has a size standard of 1,000 employees, and is managed by the Department of Veterans Affairs through the VA Sierra Pacific Network, Contract Office 21, located in Mather, California, with performance and delivery occurring at the VA Central California Health Care System in Fresno. Responses must include the vendor’s GSA or other Schedule Contract Number, SAM UEI, confirmation of small business or other socioeconomic status under the 1,000-employee threshold, and a signed letter from Johnson & Johnson MedTech verifying authorized distributor status. Contractual obligations include compliance with FAR clauses 52.212-4 (commercial items), 52.222-90 (DEI discrimination prohibition), and 52.240-91 (security prohibitions), with deviations applied as of October 2025 and April 2026 respectively. Delivery is scheduled for August 31, 2026, at FOB destination, with payment processed electronically via the VA’s invoicing portals, and funding linked to Product/Service Code 6515. The contract includes special requirements prohibiting use of covered telecommunications equipment, transactions with sanctioned nations, and FASCSA noncompliant products, with mandatory reporting within 72 hours of noncompliance discovery. Contractors must indemnify the Government for intellectual property infringement, and unauthorized terms in EULAs or TOS that obligate the Government are void. All responses must be emailed to David Alvarez at david.alvarez4@va.gov by June 5, 2026, at 10:00 AM PDT, with no questions answered and no calls accepted; failure to respond will result in sole-source award without further competition.

General Info

Government awards sole source fixed-price contract to Johnson & Johnson MedTech for Dualto Energy System replacement.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Fresno, CA, USA

Set-Aside

NONE

Documents

(1)

Solicitation 36C26126Q0779 for DUALTO Energy System

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 3

special-notice

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contacts1 person available

OfficeMATHER, CA, 95655, USA

Organization / Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

View Agency Profile

Office AddressMATHER, CA, 95655, USA

Contacts

David J. Alvarez

contact@example.gov

Full Description

This Notice of Intent to Sole Source is provided to advise that the Government intends to solicit and negotiate a Sole Source, Firm-Fixed-Priced, Purchase Order, with only one (1) source, Johnson & Johnson MedTech. The procurement is to purchase a Dualto Energy System. This procurement will replace the current Ethicon Harmonic G11 generator which has reached its end of life and is no longer supported by the manufacturer. This contract action is for a commodity for which the Government intends to solicit and negotiate with only one (1) source under the authority of RFO 12.102(a). Interested persons may identify their interest and capability to respond to the requirement. The applicable NAICS Code is 339112 and the size standard is 1,000 Employees.

This notice of intent is not a request for competitive quotes and no solicitation will be made available. Any responses received will only be considered for the purposes of determining whether to conduct a competitive procurement in lieu of sole source contract described in this notice, and such determination shall be made at the sole discretion of the Government. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. If no responses are received, the government will proceed with the Sole Source acquisition.

Your response should include:

• GSA or other Schedule Information specifically the Contract Number
• System for Awards Management (SAM) UEI#,
• Business Size and Socio-Economic Status for the NAICS code listed above.
• Signed letter from Johnson & Johnson MedTech confirming you are an authorized distributor.

The Government will not pay for information submitted. All quotations/responses should be emailed to David Alvarez at david.alvarez4@va.gov by 6/5/2026 at 10:00 AM PDT. No questions will be responded to. No telephone requests will be accepted.