This Government Contract opportunity from Department Of Veterans Affairs was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Kit Control Upgrade

Closed

Federal

Submission Closed07/24/2026, 03:00:00 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: 334511

New

DIBBS

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-369M

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of four boxes of absorbable surgical sutures. The specific product is a plastic glycolide lactide copolymer, size 4-0, 27 inches in length, provided in boxes of 36 units. The item is identified by NSN 6515-01-604-1967 and must adhere to a non-extendable shelf life of 60 months. The contract requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements and technical quality standards. The performance location is designated as FPO 96692, and the solicitation is managed by the agency's medical supply chain for surgical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-371V

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of a Sevoflurane anesthesia vaporizer, identified by NSN 6515-01-574-8118. The equipment is designed for common inhalation anesthetic procedures and features a 360 ml filling volume, a temperature range of 10 to 40 degrees Celsius, and a flow range of 0.25 to 15L/min. The unit includes a transport setting for any position and comes with a plug-in adapter for auto exclusion, a quick fill drain adapter, and a keyed filler adapter. The requirement is for two units with a delivery timeline of five days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation is managed under NAICS code 334511 with a performance location in FPO 96632.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-371R

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of absorbable surgical sutures, specifically the Maxon/PDS/PDS Plus/PCL/Monoplus Z997 variety. The required item is a sterile, monofilament, double arm 2-0 27-inch violet suture with a straight ophthalmic trocar. The order consists of one box containing 12 units under NSN 6515-01-613-2158, with a required delivery timeframe of five days after receipt of order. Compliance requires adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the contents are protected from damage during shipping. The product must meet a non-extendable shelf-life requirement of 60 months. Bidders are required to specify the source and part number being supplied, and the contract falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-370Y

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of two packages of Bear Claw disposable nitrile rubber gloves. These large, sand-colored gloves feature a textured finish, beaded cuffs, and a length of 11.8 inches. The specifications require varying thicknesses, with 8 mil fingertips, 6 mil palms, and 4.7 mil cuffs, and each pair must be individually wrapped. The order consists of two packages, each containing 25 pairs, under NSN 8415-01-600-0262. Delivery is required within 20 days after the order is received. The contract adheres to DLA packaging and quality requirements and specifies the place of performance as Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-370W

This contract is for the procurement of six oronasal pocket masks designed for use by professional rescuers and first responders during CPR. The Laerdal pocket masks are latex-free and suitable for adults, children, and infants, featuring a one-way valve, hydrophobic filter, gloves, a wipe, and a nylon camouflage soft case. The acquisition is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. All items must be delivered within five days after the order is placed. Packaging must meet commercial standards, with each unit sealed in a container that protects against damage and shipped in suitable exterior containers. Compliance with Medical Marking Standard No. 1 is required, and the procurement is subject to DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTROSURGICAL APPARA

Solicitation # SPE2DS-26-T-368F

This contract is for the procurement of three electrosurgical apparatus units, specifically the ConMed System 5000 configuration. Each unit must include the ESU, bipolar and monopolar footswitches, a bipolar iris straight forcep, a sterile disposable bipolar cord, and a comprehensive set of manuals, a data test sheet, a setup guide, and necessary accessories. The delivery is required within five days after receipt of the order for performance at Camp Pendleton. Compliance with strict technical and quality standards is mandatory, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must follow commercial standards and be secured in sealed containers to prevent damage, with marking adhering to Medical Marking Standard No. 1. Labels must clearly display the National Stock Number, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-369X

This contract is for the procurement of resuscitator valves under solicitation SPE2DS-26-T-369X for the Department of Defense. The equipment features a three-layer filtration barrier system and a one-way duck bill valve with an ISO standard 22mm ID connector, designed to attach to any resuscitation bag flow diverter. The valves are adjustable from 5 to 20 cm H20 and are provided as individually packaged units. The order consists of one box containing 10 valves, identified by NSN 6515-01-620-0444. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 5 days after receipt of order to the performance location in San Antonio, Texas. The procurement must adhere to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-386N

This contract is for the procurement of two diaphragm assemblies, identified by NSN 6610-00-070-0008 and part number 11343-1 from Aerosonic LLC. The order is designated as a critical application item under solicitation SPE4A5-26-T-386N. Delivery is required within 171 days, with a need ship date of February 21, 2027, and an original required delivery date of June 2, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PAD, ELECTRODE, DEFIB

Solicitation # SPE2DS-26-T-368C

This contract is for the procurement of two pediatric defibrillator electrode pads designed for the Cardiac Science Powerheart AED G3 Pro, identified by NSN 6515-01-558-6948 and part number 9730-002. The items must be delivered FOB destination to Fort Wainwright, Alaska, within 20 days. The product is FDA regulated and requires the bidder to specify the source and part number being supplied. The electrodes must have a non-extendable shelf life of 24 months, with no more than four months elapsed from the date of manufacture to the date of delivery. Packaging must follow commercial standards, ensuring each unit is in a sealed container to prevent damage, and all materials must be marked according to Medical Marking Standard No. 1. Containers must clearly display the lot control number and the date of manufacture.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF KIT, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-369K

This contract is for the procurement of one System 5 Multicuff sphygmomanometer cuff kit, identified by NSN 6515015900815. The kit must include infant, child, adult, large adult, and thigh adcuffs. This is an FDA-regulated medical device requiring delivery to Minot AFB within 20 days after the order is placed. Packaging must adhere to commercial standards and ASTM D3951, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Shipping must be conducted via traceable means to the destination, with inspection and acceptance occurring at the point of delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-369L

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of absorbable surgical sutures made of plastic glycolide lactide copolymer. The specific item is size 5-0, 18 inches in length, featuring a 3/8 circle P-3 needle, and is supplied in boxes of 36 units. The contract requires a non-extendable shelf life of 60 months and adherence to DLA packaging and quality requirements. The request is for one box under NSN 6515-01-604-0118 with a delivery requirement of 20 days after receipt of order. Bidders must specify the source and part number being supplied. This federal acquisition is managed under NAICS code 334511 and is subject to covered defense information regulations and government identification removal protocols for non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-371S

This contract, identified as solicitation SPE2DS-26-T-371S, is for the procurement of five boxes of medium-sized, noise-filtering earplugs for the Department of Defense. Each box contains 25 pairs of black, corded earplugs featuring a plastic body, polymer-foam tips, and a locking ring for secure fit. The product includes a 26-inch lanyard and a capped sound filter, providing a noise reduction rating of 28 dB when capped and 14 dB when uncapped. The supplier must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, ensuring each unit is sealed in a polybag and protected within a dispensing case. Delivery is required within 20 days after the order is placed. The acquisition is managed by the Medical Supply Chain MD Surg FSF and falls under NAICS code 334511, with all technical and quality requirements governed by the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

A subcontract has been issued to supply and install a control kit upgrade for the Steris Vision 1327 washer, focusing on enhancing monitoring and compliance tracking through modifications to electrical, software, or automation components. The work is part of a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 334511 indicating classification under Medical Equipment and Supplies Manufacturing. Performance of the contract is required at a location in Little Rock, Arkansas, with a zip code of 72205. The solicitation was posted on July 16, 2026, and responses are due no later than July 24, 2026, at 3:00 PM. The contracting office is the 256-NETWORK Contract Office 16 (36C256) under the Department of Veterans Affairs.

General Info

Supply and install control kit upgrade for Steris Vision 1327 washer in Little Rock, Arkansas, by July 24, 2026.

Agency

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

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Little Rock, AR, 72205, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25626Q1069.

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

View the prime solicitation

Brand Name-Steris Vision 1327 Modification- Utensil Washer/Disinfector Equipment

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and install a control kit upgrade for the Steris Vision 1327 washer, involving electrical, software, or automation components to improve monitoring or compliance tracking.