This Presolicitation opportunity from Department Of Veterans Affairs was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J065--ScriptPro Annual Service Contract

Closed

36C25626Q0829Federal

Submission Closed10/16/2026, 10:00:00 AM CDT

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Electronic Digital Clinical Human Thermometers (Oral/Rectal)This subcontract involves the supply of electronic digital clinical human thermometers for prime contractors supporting Department of Defense medical supply contracts. The required units must feature interchangeable oral and rectal probe wells, integrated security systems with ID location fields, and wall mounts. All manufacturing must adhere to IUI standards per MIL-STD-130 and DFARS 252.211-7003, while maintaining strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 23 completed units to Fort Stewart, Georgia. Managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF, the procurement process includes a response deadline of November 16, 2026.

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Disposable Rebreathing Oxygen Mask SupplierThis subcontract opportunity is for the supply of adult disposable plastic rebreathing oxygen masks to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source masks that adhere to FDA Regulation 868.5580 Class II standards and utilize an FDA-regulated Class II manufacturing facility. All products must be packaged in groups of five in accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and MPPWN00001. The contract requires delivery of completed packages FOB Destination to Rochester, New Hampshire. Interested parties should note that the response deadline is November 16, 2026, and the project falls under NAICS code 339112.

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Fogarty Arterial Embolectomy Catheter SupplierThis subcontract involves the supply of sterile cardiovascular embolectomy catheters to prime contractors for the Department of Defense Medical Supply Chain. The scope of work requires the manufacture of 32 units of NSN 6515-01-177-4924, specifically 80 cm, 6F catheters featuring 13 mm inflated balloons constructed from stainless steel and silicone natural rubber. The supplier is responsible for sterilization and ensuring a minimum shelf-life of 18 months. Compliance is mandatory regarding FDA registration, ASTM D3951 standards, and MIL-STD-129 packaging requirements. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112. Interested parties must adhere to the response deadline of November 16, 2026.

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Supply of Sterile Hypodermic Syringes (NSN 6515-01-618-6471)This subcontract involves the supply of sterile, disposable, latex-free general-purpose hypodermic syringes with a 3 ML capacity for prime contractors under Department of Defense medical supply contracts. The required syringes must feature Luer lock plastic tips, concentric barrel tips, and 0.1 ML graduations, provided without needles. Production requires the use of medical-grade latex-free plastics and certified sterilization facilities, with final delivery consisting of packages of 200 units. Compliance is mandatory with Medical Marking Standard No. 1, MIL-STD-2073-1E, and the Buy American Act. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with the place of performance located at Fort Polk. Interested parties must adhere to the response deadline of November 16, 2026.

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Soft Tissue Mobilization Instrument Set SupplierThis subcontract opportunity is for the supply of a five piece soft tissue mobilization instrument set intended for prime contractors supporting Department of Defense medical supply contracts. The required instruments must be manufactured or sourced from premium medical grade stainless steel featuring double beveled edges specifically designed for treating scarring and adhesions, and each set must include a carrying case. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Fort Polk, and interested parties must respond by November 16, 2026.

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Supply of Guedel Pharyngeal Airways (Size 9)This subcontract involves the supply of disposable, non-sterile, single-use Guedel pharyngeal airways in size 9 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for manufacturing or sourcing 90 mm airways, packaging them in sealed units of 10, and ensuring all marking and labeling comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must maintain FDA registration and listing for Class I medical devices and is responsible for delivery on a FOB Destination basis. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 339112.

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Supply of Acupuncture Needles (NSN 6515-01-674-2727)This subcontract involves the supply of acupuncture needles under NSN 6515-01-674-2727 for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies 30mm x 40mm needles that must adhere to FDA regulations and Medical Marking Standard No. 1. All items must be packaged in sealed unit containers according to ASTM D3951 standards and include the necessary NSN and CAGE code labeling. The contract mandates compliance with the Buy American program as outlined in DFARS. The scope of work requires the delivery of two packages of needles FOB Destination to Fort Polk, Louisiana. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable Tai-Chi singles acupuncture needles for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies 0.50 x 100mm stainless steel needles delivered in boxes of 100, with a total delivery of two boxes. All products must maintain a 36-month shelf-life and adhere to strict supply chain traceability and packaging standards, specifically ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The place of performance is located at Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026, for this medical supply requirement categorized under NAICS code 339112.

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BATTERY, RECHARGABLE, FL

Solicitation # SPE2DS-27-T-1208

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Solicitation # SPE2DS-27-T-1597

Solicitation SPE2DS-27-T1597, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Guedel pharyngeal airways, size 9. The required items must be disposable, non-sterile, single-use, and 90 mm in length. The unit of issue is a package of 10 each, with a total requirement of one package per line item. This is an FDA-regulated Class I device that requires registration, listing, and labeling compliance, although a 510(k) is not required for marketing. The contract specifies a strict delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must adhere to MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

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Solicitation # SPE2DS-27-T-1331

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POSTED

about 8 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 16, for the Veterans Health Care System of the Ozarks, intends to award a sole source, firm-fixed-price Federal Supply Schedule purchase order to ScriptPro USA Inc. for an annual service agreement covering ScriptPro Robotic Prescription Dispensing Systems and associated equipment. The contract structure consists of a one-year base period with four additional one-year option periods. This procurement is conducted under FAR 8.405-6(a)(1)(B), as ScriptPro is identified as the only responsible source capable of providing these unique and highly specialized services without voiding existing warranties. The North American Industry Classification System code for this effort is 339112. The scope of work requires comprehensive maintenance including telephone and remote support available Monday through Friday, 8am to 5pm CST, and on-site remedial and preventive services. Key performance requirements include a one business day on-site response time for emergency repairs, priority overnight parts delivery, and the provision of all necessary labor, travel, and software licenses or operating system updates. All services must adhere to original equipment manufacturer technical data and approved procedures. Invoices are to be submitted monthly in arrears via Tungsten, and service reports must be provided within five business days of work completion.

General Info

VA sole source service agreement with ScriptPro for robotic prescription dispensing system maintenance.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Documents

rfi

High

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 22

Sources Sought

Notice updatedSep 23

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Jun 5, 2026 to Oct 16, 2026. The notice description changed. The point of contact changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 10:00:00 AM CDT

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contacts1 person available

OfficeRIDGELAND, MS, 39157, USA

Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressRIDGELAND, MS, 39157, USA

Contacts

Diyonne WilliamsDIYONNE WILLIAMS

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent to Sole Source
The Department of Veterans Affairs, Network Contracting office 16 (NCO16), The Veterans Health Care System of Ozarks (VHSO), intends to award a sole source, firm-fixed-price FSS purchase order to include four (4) option years to SCRIPTPRO USA INC, 5828 REEDS ROAD, SHAWNEE MISSION, KS 66202-2740 for ScriptPro Robotic Prescription Dispensing Systems and Associated Equipment. The Veterans Health Care System of Ozarks (VHSO) currently owns and operates ScriptPro Robotic Prescription Dispensing Systems and associated equipment. The service contract requires an annual service agreement to include telephone support, remote support, and on-site remedial/preventive services. The North American Industry Classification System (NAICS) code for this procurement is **339112-Surgical and Medical Instrument Manufacturing**, with a size standard of **1,000 employees**.
The Government intends to award this requirement to SCRIPTPRO USA INC, who is identified as the only responsible source capable: - Providing telephone support Monday-Friday 8am-5pm, CST; Technical and Clinical Applications. - Providing emergency repair on equipment when notified of corrective action need by Biomed Representative, with one business day on site response time. - Include coverage of parts, labor, and travel to complete corrective maintenance. - Providing Priority parts delivery, including overnight shipment. - Providing licenses and updates for software and Operating Systems (OS). - Providing database updates. - Providing interface maintenance.
This action is conducted in accordance with FAR 8.405 6(a)(1)(B). ScriptPro has been determined to be the only source capable of providing the required supplies and services at the necessary level of quality because the supplies and services are unique and highly specialized. ScriptPro s warranty is void if the equipment or software is installed or modified by any party not authorized in writing by ScriptPro.
This notice is not a request for competitive quotes. Interested parties who believe they can meet all requirements shall submit clear and convincing evidence, including documented proof, for Government review to determine whether competition would be advantageous to the Government. Respondents are advised that the Government is under no obligation to acknowledge receipt of submissions or provide feedback regarding any information received. Supporting documentation must be furnished in sufficient detail to demonstrate the ability to fulfill all requirements.
Responses must be received no later than October 9, 2026, 0800 CST, demonstrating their ability to maintenance/updates, or modifications and upgrades to ScriptPro system(s) as well as maintain ScriptPro s warranty specifications; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Government will proceed with the award. Responses shall be submitted via email in Microsoft Word or PDF format to Contract Contacting Officer Diyonne Williams at contact@example.gov. Telephone requests or inquiries will not be accepted. The Government will not pay for any information submitted as a result of this notice. This notice shall not be construed as an obligation on the part of the Government to acquire any products or services.
End of Document