This Solicitation opportunity from Department Of Veterans Affairs was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MSPV Round 0 VISN Fast-Track Solicitation

Closed

36C24125Q0033Federal

Submission Closed01/17/2025, 10:00:00 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: 339113

New

Federal

Bariatric Hi-Lo Treatment Tables

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Electric Parallel Bars for Physical Therapy

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic

Solicitation # 36C25027Q0044

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify domestic suppliers for physical therapy and rehabilitation equipment for the East Indianapolis VA Clinic. The agency is seeking information on one set of electric platform-mounted parallel bars and three bariatric hi-lo treatment tables. Both items must be Made in America and new, current-production models. The parallel bars require a 10-foot gait-training platform, a 500 lb load capacity, and ETL approval. The treatment tables must support at least 500 pounds, feature a powered height range of 18 to 37 inches, and operate on standard 120 VAC, 60 Hz electrical service. This notice is for informational and planning purposes only and is not a solicitation for quotes; therefore, no contracts will be awarded from this specific notice. Interested parties must provide their company details, SAM Unique Entity Identifier, place of manufacture, and socio-economic status to be considered for future acquisition decisions. All submissions must be sent to Contracting Officer Brian Rosciszewski by the specified deadline, referencing solicitation number 36C25027Q0044. Active registration in the System for Award Management is required for any future eligibility for a federal contract award.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

DEADLINE

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

POSTED

DEADLINE

Certified Replacement Parts SupplyThis subcontract involves the supply of OEM certified replacement parts for prime contractors working on National Institutes of Health projects. The scope of work focuses on providing essential hardware components necessary for emergency repairs and annual preventative maintenance for ION Chef, S5XL, and S5 Prime systems. To ensure operational integrity, all provided parts must strictly adhere to original manufacturing specifications. The contract requires the delivery of these certified hardware components to 5625 Fishers Lane in Bethesda. Managed under NAICS code 339113 for the Department of Health and Human Services, the opportunity was posted on October 20, 2026, with a response deadline of October 28, 2026.

National Institutes Of Health

POSTED

DEADLINE

Notice of Intent to Sole Source ONKOS Surgical MY3D Distal Radial Osteotomy Kit for Naval Medical Center Portsmouth

Solicitation # 12499874

Defense Health Agency

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

POSTED

DEADLINE

Medtronic cardiovascular "procedural packages"

Solicitation # 2027MD

POSTED

DEADLINE

USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

RFP for Neurovascular

Solicitation # SSO-CL-0145

3sHealth is soliciting proposals under solicitation number SSO-CL-0145 for the supply of neurovascular products to be used in neurovascular procedures within Saskatchewan. The scope of this request encompasses a wide range of specialized equipment, including implantable devices such as embolization coils and flow diverter stents, access and delivery tools like guide catheters and microwires, and mechanical thrombectomy devices including stent retrievers and aspiration kits. It is explicitly noted that this solicitation is limited to neurovascular applications, and any products intended solely for peripheral vascular use are excluded. Interested vendors must submit their proposals electronically by the deadline of November 16, 2026. The procurement process is being managed by Ajay Sisodiya on behalf of the Saskatchewan Public Sector. All submissions must adhere to the specific instructions outlined in the RFP to be considered for the contract.

3sHealth

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The Department of Veterans Affairs is preparing to issue a solicitation for medical and surgical supplies under the MSPV Program, which aims to streamline procurement across VA facilities through strategic sourcing and electronic cataloging. The contract will establish Blanket Purchase Agreements (BPAs) to supply consumable commodities to Veterans Healthcare Administration Medical Centers nationwide and in US territories. The procurement emphasizes a tiered evaluation process prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Veteran-Owned Small Businesses (VOSB), HUBZone small businesses, and 8(a) participants, with large businesses being considered last. Vendors must submit quotes that meet specific requirements, including OEM authorization via Authorized Distributor Letters, compliance with the Nonmanufacturer Rule or applicable waivers, and adherence to TAA regulations. The solicitation is expected to be released around October 31, 2024, with responses due by October 24, 2024, and will be conducted electronically through sam.gov, with no paper copies available. Interested parties are encouraged to review the draft quote sheet, provide feedback on product listings, and submit questions by the specified deadline, ensuring all correspondence includes the designated Contracting Officers.

General Info

VA solicitation 36C24125Q0033 for medical items, responses due January 17, 2025.

Agency

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

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Augusta, ME, 04330, USA

Set-Aside

NONE

Awardee

MEDLOG SOLUTIONS LLC

Award Issued Date

08/15/2025, 12:00:00 AM UTC

Documents

36C24125Q0033 RFQ for MSPV Open Market BPA support

64 pages · rfq

High

Amendment 0001 - 36C24125Q0033 MSPV Supplies

1 page · amendment

High

ACME Company Authorized Distributor Letter

1 page · other

Low

36C24125Q0033+-+Attachment+A+-+Quote+Sheet.zip

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedOct 17

Presolicitation

Type ChangedDec 20

Presolicitation → Solicitation

Deadline changedJan 7

Response deadline changed from Jan 10, 2025 to Jan 17, 2025.

Response DeadlineJan 17

Deadline has passed

Submission Closed

01/17/2025, 10:00:00 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 → 241-NETWORK Contract Office 01 (36C241)

Contacts2 people available

OfficeTOGUS, ME, 04330, USA

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

Office AddressTOGUS, ME, 04330, USA

Contacts

Brett Cook

contact@example.gov

Michael Pierson

contact@example.gov

Full Description

The U.S. Department of Veterans Affairs (VA), Veterans Health Administration (VHA) manages the United States largest integrated healthcare system, providing care at 1,243 healthcare facilities, including 172 medical centers and 1,062 outpatient sites of care of varying complexity (VHA outpatient clinics), serving approximately 9 million enrolled Veterans each year. The healthcare system receives the majority of medical and surgical supply support through the Medical/Surgical Prime Vendor (MSPV) program. The objective of this procurement is to establish BPAs for MSPV Open Market medical/surgical supplies for nationwide usage. VHA aims to ensure availability and consistency of medical/surgical supplies and to obtain volume-based, standardized pricing. VHA desires to continue the practice of achieving cost avoidance while simultaneously balancing clinician considerations for obtaining quality medical/surgical supplies. Please see RFQ for complete description. NOTE FOR COMPLETION OF ATTACHMENT A- QUOTE SHEET If the OEM DUNs number populates with a -- the quoter must provide the Index number and OEM DUNs in the body of their email when sending their response in.