This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MSPV Q4 FY26 Open Market

Closed

36C24E26Q0058Federal

Submission Closed10/15/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

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Supply of Rigid Sea-Air Medical Evacuation LittersThis subcontract involves the supply of specialized rigid sea-air medical evacuation litters for prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver two units matching NSN 6530011870104, ensuring each item is supplied in a sealed commercial container. All shipments must be palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place in Norfolk. Eligible providers are required to maintain an active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

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Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Medical Kit Components (Syringes, Valves, and Pharmaceuticals)This subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the provision of individual medical components to prime contractors for the assembly of medical kits. The scope of supply includes 10cc syringes, Heimlich valves, Luer lock tubing and adapters, sterile CSR wraps, and 1x3 bandages. All deliverables must be provided in bulk quantities and meet strict regulatory standards, including FDA approval for medical devices and valid sterile processing certifications. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 96667. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

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Supply of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032)This subcontract involves the supply of pre-assembled Pneumothorax Catheterization Kits (NSN 6515-01-342-0032) for prime contractors supporting the Department of Defense Medical Supply Chain. Each sterile kit must include 10cc syringes, 1% Lidocaine HCl ampules, Heimlich valves, Luer lock tubing, extension tubes, bandages, and CSR wraps. The contract mandates strict adherence to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while requiring Buy American compliance and a minimum shelf life of 18 months. Managed under NAICS code 339113, the performance of this contract is centered in FPO 96667. Interested parties must respond by November 9, 2026, to provide these completed medical kits in accordance with the specified agency standards.

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Supplier of Gastrointestinal Control Sets for FilmArrayThis subcontract involves the manufacture or procurement of Gastrointestinal Control Sets for prime contractors serving the Department of Defense Medical Supply Chain. The scope of work requires the provision of synthetic nucleic material packaged in 200uL tubes within non-infectious solutions. A total of 13 kits must be delivered to the USA Med Mat Ctr EUR in Germany, ensuring each kit maintains a minimum shelf life of 18 months. Strict operational and regulatory standards apply to this contract, including the requirement for cold-chain storage maintained between -25°C and -15°C. The supplier must demonstrate full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The project falls under NAICS code 339113 and is managed through the Defense Logistics Agency.

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Supply of Surgical Eye Shields (NSN 6515-01-598-1877)This subcontract involves the supply of surgical eye shield combinations for prime contractors under Department of Defense DLA supply contracts. The required deliverables consist of one aluminum Fox eye shield and one white eye garter shield cover, both measuring 60.3 mm by 76.2 mm. Items must be packaged in quantities of 50 and marked according to Medical Marking Standard No. 1. To qualify for this contract, the provider must maintain FDA Registration and Listing and strictly adhere to Good Manufacturing Practices. The performance of this contract is associated with NAICS code 339113 and is managed through the Medical Supply Chain MD Surg FSF.

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Chemical Heating Pad ManufacturerThis subcontract involves the manufacture of disposable chemical heating pads for prime contractors supporting Department of Defense projects under the DLA Medical Supply Chain. The manufacturer is responsible for formulating and filling 11 x 4 inch pads using plastic laminated fabric for the outer casing, ensuring that the chemical elements maintain a maximum temperature of 110 degrees Fahrenheit. Finished products must be delivered in packages of 24. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the submission of Safety Data Sheets, and adherence to the Berry Amendment. The project falls under NAICS code 339113, with the place of performance located at FPO 96667. Interested parties must respond by November 10, 2026.

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Oronasal Air Cushion Face Mask ManufacturingThis subcontract involves the manufacture and supply of oronasal air cushion face masks for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the fabrication of flexible dome structures featuring integrated inflation ports, utilizing latex-free materials specifically designed for large adults. The contractor must ensure all masks are individually packaged and meet Type I Code Q standards, which mandate a non-extendable shelf life of 36 months. Final delivery consists of these individually packaged masks provided in bulk quantities of 30 units per package.

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Supply of Disposable Wood Rod ApplicatorsThis subcontract involves the supply of 3,000 packages of 6-inch disposable wood rod applicators for prime contractors under a Department of Defense contract managed by the Medical Supply Chain MD Surg FSF. The products must strictly adhere to NSN 6515-00-564-8242 specifications and comply with the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. The delivery terms are established as FOB Destination, with the place of performance located at FPO 96667. The procurement falls under NAICS code 339113.

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Supply of Suture Clip Forceps (NSN 6515-01-073-1743)This subcontract involves the supply of Suture Clip Forceps, identified by NSN 6515-01-073-1743, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Each delivery consists of one package containing 12 Suture Clip Forceps, with packaging and marking requirements governed by RP001, ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. It falls under NAICS code 339113, with the place of performance located at FPO 09573. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Insulin Hypodermic SyringesThis subcontract involves the supply of specialized insulin hypodermic syringes for prime contractors supporting the Department of Defense Medical Supply Chain. The required items are 1 ML cap 28 GA single scale syringes with permanently attached needles and a maximum of 1 unit of dead space, conforming to NSN 6515-01-172-1090 specifications. Each order must be packaged in strips of 10, with 100 syringes per total package, and must maintain a non-extendable shelf life of 60 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs Regional Procurement Office East is soliciting quotes under solicitation 36C24E26Q0058 to establish Blanket Purchase Agreements for consumable medical, surgical, dental, and laboratory supplies. This procurement supports the Medical/Surgical Prime Vendor Program, providing a national strategic sourcing solution for Veterans Administration Medical Centers and related facilities across the United States and its territories. The acquisition is structured as a tiered evaluation to maximize participation of Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, followed by other small business concerns and finally large businesses. Awards will be based on a comparative analysis of technical criteria and price, with a strict requirement that only original equipment manufacturer products listed on the provided quote sheet be offered; substitute items are not permitted. To be eligible for award, offerors must provide a completed SF-1449, the official quote sheet, proof of Electronic Data Interchange capability, and an Authorized Distributor Letter from the OEM to ensure the prohibition of gray market products and the maintenance of warranties. All deliveries are designated as FOB Destination. The evaluation process involves a review by clinical staff to ensure items meet VA clinical practice requirements, and the government reserves the right to award to a non-lowest priced offeror if additional benefits are provided. Responses must be submitted electronically to the Contracting Officer by October 15, 2026, and all quotes must remain valid for 180 calendar days following the solicitation close.

General Info

VA seeks quotes for medical, surgical, dental, and laboratory supplies via BPAs.

Agency

Department Of Veterans Affairs → Rpo East (36C24E)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

VSA

Documents

rfq

High

rfq

High

1 page · other

Low

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Rpo East (36C24E)

Contacts1 person available

OfficePITTSBURGH, PA, 15212, USA

Organization / AgencyDepartment Of Veterans Affairs → Rpo East (36C24E)

Office AddressPITTSBURGH, PA, 15212, USA

Contacts

Rashaun Thomas

contact@example.gov

Full Description

THIS IS A COMBINED SYNOPSIS AND SOLICITATION NOTICE OF TIERED EVALUATIONS: This procurement action for medical/surgical prime vendor (MSPV) items is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS: This solicitation is being issued as a tiered evaluation with the following tiers: (1) SDVOSB concerns, (2) VOSB concerns, (3) small business concerns with HUBZone small business
concerns and 8(a) participants having priority; and (4) large business concerns.

The Department of Veterans Affairs (VA) is publishing this Request for Quotes (RFQ) on September 15, 2026, for the acquisition of consumable commodities in support of the Medical/Surgical Prime Vendor (MSPV) Program catalogue. The MSPV Program is a partnering effort between Veterans Healthcare Administration (VHA) and the VA Office of Acquisition, Logistics & Construction (OALC) to deliver a national strategic sourcing solution that combines a formulary approach with electronic cataloging and ordering of a wide range of medical and surgical supplies for the Veterans Administration Medical Centers (VAMC) and related facilities. The establishment of Blanket Purchase Agreements (BPAs) is in direct support of this initiative and is a key element in the success of the MSPV Program, as the BPAs will provide the mechanism that will supply the types of supplies for distribution to all VHA facilities located in the United States (U.S.) and all U.S. Territories. In order to support the MSPV Program, the VA will establish BPAs for medical/surgical supplies through Open Market BPAs under FAR Part 12. This solicitation is structured as a tiered evaluation to maximize Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business (SD/VOSB) participation. Quotations will be evaluated based on technical criteria and price. VHA clinicians will participate in evaluating all supplier quotations and awards will be made using comparative analysis.

NOTE: All items are original equipment manufacturer products, and only the items listed can be quoted. We are not seeking “like” or substitute items. Quotes for items not listed by OEM number on the quote sheet will not be accepted. Please see Combined Synopsis/Solicitation Notice for full details of the solcitation.