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, August 5 at 2:00 PM EDT

Register Free →

Endoscopy Scope Drying Cabinets

Active
36C26026Q0903Federal

Contract Overview

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

AI Contract Overview

Show more

The Boise VA Medical Center is seeking Endoscopy Scope Drying Cabinets that meet or equal the specifications of Steris brand equipment under solicitation number 36C26026Q0903. The requirement is for high-quality, reliable drying cabinets essential for the safe and effective reprocessing of endoscopic instruments, ensuring compliance with infection control standards. The solicitation was posted on July 31, 2026, and responses are due by August 6, 2026, at 5:00 PM Eastern Time. There is no set-aside classification for this procurement, meaning it is open to all eligible contractors regardless of business size or demographic status. The NAICS code 339112 identifies the category as Surgical and Medical Instrument Manufacturing, indicating the technical nature and regulatory expectations for the equipment. The contracting office is the 260-NETWORK Contract Office 20 located in Vancouver, Washington, and the equipment will be delivered to and used at the Boise VA Medical Center in Idaho, ZIP code 83702. Point of contact for inquiries is Maureen Sundstrom, reachable by email at maureen.sundstrom@va.gov.

General Info

Boise VA seeks Steris-equivalent endoscopy drying cabinets for infection control, due August 6, 2026, no set-aside, delivered to 83702.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

ID, 83702, USA

Set-Aside

NONE

Documents

(1)

S02+RFQ+36C26026Q0903+Endrody+Cabinets.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Maureen Sundstrom

Full Description

Show more

The Boise VA Medical Center has a requirement for Endoscopy Scope Drying Cabinets, Brand Name or Equal to Steris.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
6540--Corneal Cross-linking
Solicitation # 36C25626Q1160
The Department of Veterans Affairs is seeking information from potential vendors capable of providing a Corneal Cross-Linking System for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana, under NAICS code 339112, which pertains to Surgical and Medical Instrument Manufacturing with a size standard of 1,000 employees. This sources sought synopsis is not a solicitation and does not obligate the government to award a contract; its purpose is to assess market availability, vendor capabilities, and socio-economic classifications including SDVOSB, VOSB, 8(a), HUBZone, woman-owned, small disadvantaged, small, or large business status. Respondents must submit a capability statement of no more than five pages detailing their experience supplying the system to government or private medical facilities, along with an authorized letter permitting service delivery. Responses are required to include the firm’s UEI number, SAM.gov registration status, SBA certification status for any socio-economic designations, and any applicable GSA contract number. The government will use this information to plan future acquisitions and determine appropriate procurement strategies, with any resulting solicitation to be posted separately on GSA eBUY or Contract Opportunities. All submissions must be emailed to Veronica Maskell at veronica.maskell@va.gov with the subject line “Corneal Cross-Linking System” and are due by 2:00 PM CST on August 8, 2026. Responses must clearly indicate business size and socio-economic certifications, as future contract awards will be restricted to contractors registered in SAM.gov and, for SDVOSB or VOSB set-asides, certified by the SBA through its portal. The attachment detailing the Statement of Work provides technical specifications for the Corneal Cross-Linking System, and vendors are expected to demonstrate alignment with those requirements. While proprietary information submitted will be protected, responders are solely responsible for all costs associated with their responses, and no binding contract will result from this notice. A formal solicitation, should one be issued, will require a separate and distinct response. The place of performance is specified as New Orleans, Louisiana, with the contracting office located in Ridgeland, Mississippi.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339112
New
Federal
Ophthalmic Equipment
Solicitation # 36C25526Q0524
This solicitation, numbered 36C25526Q0524, is issued by the Department of Veterans Affairs, Network Contracting Office 15, for ophthalmic equipment under a Small Business Set Aside, total, with the NAICS code 339112. The primary delivery and performance location is the Harry S. Truman Memorial Veteran's Hospital in Columbia, Missouri, with inspection and acceptance occurring at the destination upon delivery and installation. The solicitation seeks commercial products and services, including specific ophthalmic devices such as a slit lamp, automated perimeter with table, optical biometer, software, white glove installation, and training, with all pricing left blank for offerors to complete. Proposals must be submitted electronically by 3:30 p.m. on August 31, 2026, to the designated point of contact, Amanda E. Williams, and must be structured in two distinct parts: a priced response containing the SF-1449 and pricing details, and a non-priced response detailing technical capability and past performance without any price information. The evaluation process prioritizes Technical Capability and Past Performance over Price, using a trade-off approach rather than Lowest Price Technically Acceptable, meaning the Government may select a higher-priced offer deemed more advantageous based on risk and performance assurance. Offerors must be small businesses and must complete required representations and certifications on size status, UEI, and compliance with prohibitions on covered telecommunications equipment under NDAA Section 889 and FASCSCA. The contract incorporates FAR clauses on commercial items, DeI discrimination, personnel vetting, and security prohibitions, along with VA-specific requirements for electronic invoicing via the VA Financial Services Center portal, records management compliance under 36 CFR and the Federal Records Act, and indemnification for patent infringement. Packaging, marking, and barcoding standards are not specified beyond requiring brand, model number, manufacturer part number, and item description to be clearly labeled. Payment will be made via electronic funds transfer upon acceptance of the product, installation, and training, with no established contract value provided due to omitted pricing. The Government retains the right to terminate for convenience or cause, and all contractual obligations flow down to subcontractors. No COTR or COR is named, and no contract options, key personnel specifications, or security clearance requirements are indicated.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339112
New
Federal
J065-- ScriptPro Server Windows 11 Upgrade (VA-26-00061123)
Solicitation # 36C10B26Q0465
The Department of Veterans Affairs through its Technology Acquisition Center plans to award a sole source firm-fixed-price purchase order to ScriptPro USA, Inc. for the upgrade, installation, configuration, testing, training, and ongoing support of ScriptPro Workstation hardware and software to Windows 11 at the Joseph Maxwell Cleland Atlanta VA Medical Center. This action is justified under FAR 8.401(b) and GSAR 538.7104-3(a) based on market research confirming that ScriptPro is the exclusive provider capable of delivering the proprietary system enhancements, maintenance, and modifications required for continued operational integrity. ScriptPro has submitted a dated letter affirming its unique position as the only vendor authorized to support its proprietary technology, making competition impracticable under current conditions. The solicitation number is 36C10B26Q0465, with the contract title J065–ScriptPro Server Windows 11 Upgrade (VA-26-00061123), and the notice was posted on July 31, 2026, with responses due by August 6, 2026. The contract falls under NAICS code 339112 and is being managed by the Technology Acquisition Center in Eatontown, New Jersey, with Paul Flynn serving as the primary point of contact. This is not a competitive solicitation; only ScriptPro will be directly issued a request for quotation. However, interested parties may submit technical data or capability statements to demonstrate that competitive sourcing could be beneficial to the government, though no formal bid process is anticipated.
Technology Acquisition Center Nj (36C10B)

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
6515--Medical Suction Device, Durham VAMC
Solicitation # 36C24626Q0876
The U.S. Department of Veterans Affairs is conducting market research through a sources sought notice for the procurement of a Bodyfix Vacuum Pump P3 along with a 5-meter medical connecting tube and 5-meter connecting hose to be used at the Durham VA Medical Center for patient positioning and immobilization during radiation therapy and radiosurgery. This notice is purely for informational and research purposes and does not constitute a solicitation, request for proposal, or binding contract opportunity. Responses are not offers and will not result in award unless a subsequent formal solicitation is issued. The government reserves the right to modify the requirements prior to release of any future solicitation, and all submitted responses will be reviewed to determine if a small business set-aside is appropriate under applicable regulations, including potential set-asides for Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses registered in the SBA’s Dynamic Small Business Search database. The NAICS code for this requirement is 339112 Surgical and Medical Instrument Manufacturing. Interested vendors must submit responses via email to Monique Cordero, Contract Specialist, by the deadline of Saturday, August 15, 2026, at 10:00 a.m. Eastern Standard Time, including company point of contact details, SAM UEI number, small business status, relevant certifications, and a capabilities statement. While the contracting office is headquartered in Hampton, Virginia, the equipment is destined for performance at the Durham, North Carolina facility.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 238320
New
Federal
Z1DZ--531-26-3-5043-0091 Exterior Painting Boise VAMC BLDGS 4, 124, 120
Solicitation # 36C26026R0100
The contract is for exterior painting services at the Boise VA Medical Center located at 500 West Fort Street, Boise, ID 83702, covering Buildings 4, 120, and 124. The contractor is responsible for providing all labor, materials, equipment, supervision, and incidentals required to prepare and paint exterior surfaces including window frames, sashes, trim, soffits, fascia, handrails, guardrails, doors, siding, and deck structures. Work must include thorough surface preparation—such as cleaning, scraping, sanding, patching, and spot-priming—and application of finish coats in the existing color scheme unless otherwise directed. The contract requires strict compliance with the Statement of Work, manufacturer specifications, and VA standards, with all work subject to inspection and acceptance by the Government at the worksite. Performance is limited to 90 days from the Notice to Proceed, and all activities must be coordinated with the Contracting Officer’s Representative to ensure adherence to approved work hours and protection of adjacent property. This procurement is a 100% Service-Disabled Veteran-Owned Small Business set-aside, requiring offerors to be certified in the DSBS database at the time of submission and to maintain active registration in the System for Award Management with a valid Unique Entity ID and CAGE Code. The NAICS code is 238320 with a size standard of $19 million in average annual receipts. Proposals must be submitted electronically by 10:00 AM PDT on July 21st, 2026, to charlene.johnson8@va.gov and alan.perez@va.gov. The estimated contract value is between $15,000 and $25,000. The applicable wage determination will be effective at the time of award and may be updated. No formal evaluation factors, pricing CLINs, or contract clauses are specified in the solicitation, and no attachments, packaging requirements, or invoicing details are explicitly outlined. The contracting office is located at 1601 E. Fourth Plain Blvd, Building 17, Suite B428, Vancouver, WA 98661, with Charlene Johnson identified as the Contracting Specialist as the point of contact.
Painting and Wall Covering Contractors

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
Federal
Y1DZ--692-26-201 Refresh Halls and Walls throughout Campus
Solicitation # 36C26027Q0012
The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research to identify capable sources for renovating interior surfaces across a facility in White City, Oregon, under the solicitation number 36C26027Q0012. The project involves comprehensive wall, floor, and ceiling renovations including removal of existing finishes, surface preparation using HEPA and wet sanding techniques, installation of new wallpaper, wainscoting, or paneling, and application of premium paint by brush and roller only—spray methods are prohibited. Floor work entails full removal and disposal of existing materials, asbestos abatement with third-party testing if applicable, installation of carpet or resilient flooring with continuous or coved base, and subfloor replacement under strict safety protocols. Ceiling renovations require removal and replacement of all tiles and grid maintenance. Vinyl corner guards and their metal brackets will also be replaced in kind. The work must comply with specified standards and manufacturer installation guidelines. This sources sought notice is not a solicitation and imposes no obligation on the government to proceed with procurement. Responses are intended solely for market research purposes to inform acquisition strategy, including possible small business set-aside options, though other businesses may respond. Interested parties must submit a brief capabilities statement and complete a required questionnaire by August 21, 2026, at 3:00 PM Pacific Standard Time, emailing responses to both Charlene Johnson and Helen Woods at the provided VA addresses. No proprietary, classified, or sensitive information should be included. The anticipated NAICS code is 236220, and the work is expected to be conducted under FAR Part 12 procedures. All responses will be used to assess industry capacity and determine the most suitable acquisition approach.
Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

in 21 days
View Details
NAICS: 325412
New
Federal
FDA-Approved Molecular Diagnostic Reagent Supply for Infectious Disease TestingThe contract entails the supply of FDA-cleared molecular diagnostic test cartridges and reagents for syndromic infectious disease panels, covering key pathogens including SARS-CoV-2, influenza, RSV, C. difficile, Strep A, MRSA, MTB/Rif, and a gastrointestinal panel. All products must be fully compatible with analyzers owned by the Department of Veterans Affairs and maintained within a strict temperature range of 2–28°C during shipping and storage to ensure stability and diagnostic accuracy. The equipment and reagents are intended for use in VA healthcare settings to support rapid, reliable infectious disease testing across multiple clinical scenarios. This subcontract is managed by the 260-NETWORK Contract Office 20 under the Department of Veterans Affairs, with performance centered in Seattle, Washington, at the zip code 98108. The solicitation was posted on July 30, 2026, with a response deadline of August 6, 2027, providing vendors a nearly 13-month window to submit proposals. The North American Industry Classification System code 325412 confirms the focus on pharmaceutical and medicinal chemical manufacturing, underscoring the technical and regulatory rigor required for compliance with federal diagnostic standards. The contract will support the VA’s mission to deliver timely, evidence-based infectious disease diagnostics to veterans through established laboratory infrastructure.
Pharmaceutical Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 year
View Details
NAICS: 339113
New
Federal
Radiographic Imaging Table - See Amendment 07/30/2026
Solicitation # 36C26026Q0871
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office in Vancouver, Washington, is soliciting a Radiographic Imaging Table and associated accessories for use at the Anchorage VA Medical Center under a Small Business Set Aside. The solicitation, identified by number 36C26026Q0871 and issued on July 22, 2026, with an amendment dated July 30, 2026, requires submission of offers by August 3, 2026, via email to designated points of contact. The item sought includes a 500 lb capacity radiolucent C-Arm imaging table, fluoroscopy extender, carbon fiber arm board, upgraded casters, multi-function foot control, and other supporting components, all to be delivered to Anchorage, Alaska under FOB Destination terms with a 90-day as-required delivery window. The solicitation is structured as a Firm-Fixed-Price acquisition and evaluates offers based on three mandatory criteria in order of priority: manufacturer authorization (a pass/fail requirement supported by an authorized distributor letter), technical compliance with specified salient characteristics, and price. Non-price factors carry significant weight, and the government reserves the right to award based on best value rather than lowest price. The contract will be awarded to a small business, with no award to non-small entities permitted under the total small business set-aside. All payments will be made electronically through System for Award Management via Electronic Funds Transfer, with invoices required to be submitted electronically per VAAR clause 852.232-72. Compliance with numerous FAR and VAAR clauses is mandatory, including those on whistleblower rights, Buy American, combating trafficking in persons, sustainable products, accelerated payments to small subcontractors, and prohibition on certain confidentiality agreements. Offerors must be registered in SAM.gov with a valid UEI, provide a CAGE code, and submit completed forms including SF 1449, the Buy American Certificate, and the manufacturer’s authorization letter. No contract options, key personnel requirements, security clearance obligations, or organizational conflict of interest clauses are included. Packaging and marking must align with VAAR 852.247-73 and include entity name, UEI, CAGE code, manufacturer and model identifiers, though specific labeling standards are not detailed. Testing and acceptance will occur at the destination, with government responsibility for inspection based on the technical salient characteristics listed in the solicitation.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
Federal
Electrical System Installation & Compliance (OEM Level)The contract requires the factory integration of a fully compliant electrical system designed to meet OEM-level standards, featuring a 125-amp electrical panel that is supplied by a 60-amp disconnect switch. The installation must include at least one 15-amp GFCI outlet on every interior wall to ensure safety and code compliance in all interior spaces. The work is scoped for execution within a manufacturing or production facility environment and demands precise coordination to embed the electrical infrastructure during initial assembly rather than as a retrofit. All components must be selected and installed to conform to applicable national electrical codes and industry best practices for occupational and operational safety. This subcontract, issued under NAICS code 238210 for electrical contracting, is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20 and is intended for performance at a location in Boise, Idaho, with a ZIP code of 83702. The solicitation was posted on July 29, 2026, and responses are due by 10:00 PM on August 4, 2026. The contract does not specify a set-aside designation or organizational type restrictions, and no point of contact is listed in the provided data, indicating that all inquiries must be directed through the official SAM.gov platform linked in the documentation.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 4 days
View Details