This Government Contract opportunity from Department Of Veterans Affairs was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOTICE OF INTENT TO SOLE SOURCE for the Iridex CYCLO‑G6 Laser System

Closed

36C26126Q0722Federal

Submission Closed06/04/2026, 01:12:00 AM UTC

Contract Overview

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

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NAICS: 339112

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DIBBS

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Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

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Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

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Supply of Castile Soap Impregnated Towellettes

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Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

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SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1111

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Solicitation # SPE2DS-27-T-1108

Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

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Solicitation # SPE2DS-27-T-1112

This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.

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Solicitation # SPE2DS-27-T-1109

Solicitation SPE2DS-27-T-1109 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable adult rebreathing oxygen masks. The requirement consists of 16 packages, with each package containing five masks, under NSN 6515-01-519-6766. The items are to be delivered to Fort Bliss, Texas, with an original required delivery date of October 30, 2026. This is a fixed-price acquisition under NAICS code 339112, and the government may utilize automated award processes or HUBZone price evaluation preferences. The contractor must adhere to strict medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. All shipments are FOB Destination, and inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. Compliance with the Buy American Act, DFARS cybersecurity requirements, and SAM registration is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1114

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF, is a small business set-aside for the procurement of three packages of endotracheal tube holders (NSN 6515-01-699-2332). Each package contains 25 units. The specified holders must accommodate an inner diameter of 6.5 mm to an outer diameter of 21 mm and feature a screw-mechanism clamp, bite and pinch prevention, and a large opening to allow visibility of the patient's mouth and lip color. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to Camp Lejeune, North Carolina, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. Quality and technical requirements are governed by the DLA Master List and FAR 52.246-2 for destination inspection and acceptance. Bidders are required to specify the source and part number being supplied and must submit quotations by November 4, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1122

Solicitation SPE2DS-27-T-1122 is issued by DLA Troop Support, Medical Supply Chain MD SURG FSF for the procurement of 30 cases of 7-foot oxygen inhaler tubing (NSN 6515-01-723-0250). Each case contains 50 units of tubing featuring a smooth bore interior and standard connectors, including one universal connector designed for flowmeters. The items are subject to FDA regulation and must have a non-extendable shelf life of 36 months, with no more than seven months elapsed from the date of manufacture to the date of delivery. Delivery is required within 84 days after order (ADO) to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and the Medical Marking Standard No. 1. Labels must clearly display the NSN, manufacturer, CAGE code, contract/lot number, and relevant manufacture and expiration dates. This is not a small business set-aside, though HUBZone price evaluation preferences apply. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs is seeking to sole-source the Iridex CYCLO-G6 Laser System and associated OEM accessories for use at the Oakland Community-Based Outpatient Clinic Eye Clinic within the VA San Francisco Health Care System. This procurement is justified under FAR 13.106-1(b)(1)(i) and 41 U.S.C. §1901, as only Iridex is capable of providing the proprietary MicroPulse Cyclophotocoagulation technology with the exact OEM-specification probes, FDA-cleared therapeutic parameters, and seamless integration into existing VA ophthalmic workflows required for glaucoma treatment. The acquisition falls under NAICS code 339112 and PSC 6540, and no competition is planned due to the specialized nature of the device. While the notice is not a request for bids, responsible sources may submit capability statements demonstrating their ability to supply an equal or superior product, though the government retains full discretion to proceed without competition. The contract will be awarded based solely on price under Simplified Acquisition Procedures, with no evaluation of technical merit or past performance. The vendor must deliver and install the complete system—including the laser unit, safety glasses, G-Probe RFID kit, and MicroPulse P3 device—within three months of award and provide on-site training for certified ophthalmologists. The system must not collect, store, or transmit protected health information, and it must come with a 12-month warranty. Delivery is FOB destination to the VA San Francisco Healthcare System in San Francisco, CA, with performance occurring at the Oakland CBOC. Payment will be made via electronic funds transfer upon government inspection and acceptance, with invoicing required through the VA’s Electronic Invoice Presentment and Payment System. All proposals must be submitted electronically via email to designated VA point of contacts, and no telephone submissions will be accepted. Contractor personnel must comply with strict VA information security mandates, including signed Rules of Behavior, data segregation requirements, FIPS 140-2 encryption standards, and immediate access revocation upon termination. The contract incorporates numerous VA-specific clauses related to data breach liability, commercial advertising, gray market items, subcontracting limitations, whistleblower rights, and prohibitions on reverse mergers, with deviations applied to several FAR clauses. No contract value is specified as pricing fields are left blank for offerors to complete, and the government will not reimburse any costs incurred in responding to this notice.

General Info

Department of Veterans Affairs seeks sole source Iridex CYCLO-G6 laser system for glaucoma treatment.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

CA, 94121, USA

Set-Aside

NONE

Documents

P03+SSJ+Iridex+Cyclo+36C26126Q0722_6.3.2026.pdf

RFQ_36C26126Q0722_6.3.2026.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 3

special-notice

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 01:12:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contacts2 people available

OfficeMATHER, CA, 95655, USA

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressMATHER, CA, 95655, USA

Contacts

Janetra Johnson

Edward Hunter

Full Description

The procurement is for the VA San Francisco Health Care System – Oakland CBOC Eye Clinic, which is requesting to procure the Iridex CYCLO‑G6 Laser System and OEM accessories to support glaucoma treatment using MicroPulse Cyclophotocoagulation. The Iridex CYCLO‑G6 is brand‑name OEM technology that provides proprietary MicroPulse laser delivery, OEM‑specific probe compatibility, FDA‑cleared therapeutic parameters, and integration with existing VA ophthalmic workflow required by the VA.

This action is for supplies/services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106‑1(b)(1)(i) and 41 USC §1901, where only one source is reasonably available. Only one vendor is capable of responding due to the unique or specialized nature of the requirement. It is the Government’s belief that the proposed contractor is the only provider capable of supplying the Iridex CYCLO‑G6 system with all required components, compatibility, and OEM specifications necessary to meet the agency’s needs.

The applicable North American Industry Classification System (NAICS) code is 339112 (1,000 employees) and the Product Service Code (PSC) is 6540.

This Notice of Intent is not a request for competitive quotes. Telephone requests will not be accepted.

However, any business that believes it can provide the required brand‑name items or equal may submit a written capability statement to contact@example.gov and contact@example.gov. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the stated requirements. Responses will be evaluated; however, a determination by the Government not to compete the proposed acquisition based on responses to this notice is solely within the discretion of the Government.

THIS NOTICE DOES NOT COMMIT THE GOVERNMENT TO CONTRACT FOR ANY SUPPLY OR SERVICE. THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION OR ADMINISTRATIVE COSTS INCURRED IN RESPONSE TO THIS NOTICE.

ATTACHMENTS