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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Interface Cables and Patient Cables

Closed
Federal

Contract Overview

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This contract entails the supply of durable interface and patient cables designed for clinical settings, specifically requiring the cables to withstand at least 5,000 connection cycles and incorporate EMI/RFI shielding to ensure reliable performance in electromagnetic environments. The contract is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 and is designated as a subcontract opportunity under NAICS code 334310. The place of performance is in Tucson, with the ZIP code 85723-0001. The solicitation was posted on June 5, 2026, with a response deadline set for June 16, 2026, at 1:00 PM. While the contract does not specify any set-aside requirements or limitations regarding organization types, it focuses on providing high-quality, clinically suitable cables essential for patient monitoring and medical device interfacing. The opportunity allows potential subcontractors to provide these critical components for the Department of Veterans Affairs, ensuring that equipment meets stringent durability and shielding criteria necessary for clinical use.

General Info

Supply durable, EMI/RFI shielded patient cables with 5,000+ cycles for VA clinical use.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Tucson, AZ, 85723-0001

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0912.

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

View the prime solicitation

6515--TUC/678_TWITCHVIEW 2 - NERVE SYST

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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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of durable interface and patient cables rated for ≥5,000 connection cycles with EMI/RFI shielding for clinical use.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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