This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Execution of OEM Trade-In Program for Legacy Sterilizers

Closed

Federal

Submission Closed07/17/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

DIBBS

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

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DEADLINE

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260-NETWORK Contract Office 20 (36C260)

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DEADLINE

Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

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DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Acquisitions - Aqm Momentum

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Authorized Distribution of Smart Hospital Stretchers

242-NETWORK Contract Office 02 (36C242)

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Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System

248-NETWORK Contract Office 8 (36C248)

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Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

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DEADLINE

Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supply of X8-2t Tee Probe TransducerThis subcontract involves the procurement and delivery of one X8-2t Transducer, specifically proprietary medical hardware item number FUS8354, intended for Tee Probe upgrades on Department of Veterans Affairs medical equipment projects. The contract is managed by the Network Contract Office 02 and falls under NAICS code 423450. To ensure equipment compatibility and maintain warranty standards, the selected provider must be an authorized manufacturer or distributor of Philips Healthcare medical equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the execution of an OEM Trade-In Program for two legacy sterilization units under ASP’s LCM Trade-In and Trade-Out initiatives, with aggregate financial incentives totaling $23,000 in discounts—$15,000 for one unit and $8,000 for the other. It requires the management of full decommissioning procedures, logistics coordination for removal and transportation, and accurate credit processing to ensure timely and compliant disbursement of the agreed-upon trade-in values. The work is governed as a subcontract under the Department of Veterans Affairs’ 241-NETWORK Contract Office 01, with the NAICS code 423450 indicating a focus on medical, dental, and hospital equipment and supplies merchant wholesaling. Solicitation details indicate a posting date of July 10, 2026, with a strict response deadline of July 17, 2026, at 2:00 PM, emphasizing urgency in submission. Performance location details are not specified, but the scope implies activities may occur across multiple sites where the legacy units are currently in use.

General Info

OEM trade-in for two sterilization units with $23,000 in discounts, under VA contract, with decommissioning and logistics required.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 36C24126Q0637.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--The STERRAD NX System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 10

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Office AddressN/A

ContactsNo contact information available

Full Description

Manage the decommissioning, logistics, and credit processing for two legacy sterilization units under ASP’s LCM Trade-In and Trade-Out programs ($15,000 + $8,000 discounts).