Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NOTICE OF INTENT TO SOLE SOURCE: Penumbra detachable Ruby Coils

Active

36C24726Q0837Federal

Response Deadline08/17/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 7 in Augusta, Georgia, has issued a notice of intent to sole source a contract for the purchase of Penumbra detachable Ruby Coils used in patient treatment. This procurement is categorized under NAICS code 339112 and is designated as a set-aside for Veteran-Owned Small Businesses. The solicitation, identified by number 36C24726Q0837, was posted on August 11, 2026, with a response deadline of August 17, 2026. The place of performance for this contract is located in Augusta, Georgia, and the primary point of contact for the acquisition is Monica A. Reed.

General Info

VA sole source contract for Penumbra Ruby Coils for Veteran-Owned Small Businesses.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Augusta, GA, 30904, USA

Set-Aside

VSA

Documents

(1)

Notice+of+Intent+36C24726Q0837-Ruby+Coils.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedAug 11

special-notice

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 02:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

View Agency Profile

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Monica A. Reed

contact@example.gov

Full Description

Show more

Purchase of Detachable Embolization Coils for patient treatment

Similar Contracts

Same NAICS industry code

KIT, INTUBATION EMERGEN

Solicitation # SPE2DS-26-T-329Y

This solicitation is for the procurement of one emergency intubation kit, identified by NSN 6515-01-674-0550. Each kit must include a 7.0 mm intubation set, a flex set, a 10ml syringe without a needle, a face mask with a shield and ear loops, and a packet of lubricating jelly. The items are to be delivered to Nellis AFB within 20 days after the order is placed. The equipment is subject to strict shelf-life requirements, specifically a non-extendable shelf life of 15 months. To ensure product viability, no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied and must adhere to DLA technical, quality, and packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-305E

The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

LUMBAR PUNCTURE KIT

Solicitation # SPE2DS-26-T-330U

This contract is for the procurement of Lumbar Puncture Kits designed for measuring cerebrospinal fluid pressure and aspirating CSF from the subarachnoid space. Each sterile tray contains a comprehensive set of components, including a 20g Titan Quincke spinal needle, lidocaine, syringes, a 3-way stopcock, a 550mm manometer, specimen vials, and various preparation materials such as drapes and gauze. The items are issued in cases of 10 units each. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1. The product has a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days after receipt of order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

FIRST AID KIT, INDIVIDU

Solicitation # SPE2DS-26-T-328N

This contract is for the procurement of 250 individual Deployment Trauma Kit 2 units, designed to fit securely behind ballistic plates or concealable armor. Each kit contains a specific set of medical supplies, including combat gauze, z-fold gauze, occlusive dressings, a decompression needle, an NPA, an elastic bandage, nitrile gloves, a casualty card, safety pins, a sharpie, frog tape, and an eye shield. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 60 months. The agreement specifies that materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers for delivery to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Delivery is required within five days, with a required delivery date of August 12, 2026. Bidders are required to provide the source and part number, and the contract is designated as a Total Small Business Set-Aside.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

FIRST AID KIT, GENER

Solicitation # SPE2DS-26-T-331E

This contract is for the procurement of General Purpose Maritime Assault Medical Kits, specifically the black assault kit provided by North American Rescue, LLC. Each kit is a comprehensive medical assembly containing critical life-saving equipment, including a combat application tourniquet, HyFin chest seals, combat gauze, an emergency bandage, a nasopharyngeal airway kit, an IV catheter, and a rescue hook, among other items. The kits are subject to FDA regulation and must adhere to a strict shelf-life requirement of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of delivery to the government. The agreement specifies two separate delivery orders totaling 15 units, with five units destined for the USS Gravely and ten units for the USS Jeremiah Denton. Delivery is required within five days after the order. All items must be commercially packaged in sealed containers to prevent damage and must be marked according to Medical Marking Standard No. 1. Shipping must be conducted via the fastest traceable means, and the contractor is required to specify the source and part number for all supplied materials.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

TUBE, TRACHEAL, MURPHY

Solicitation # SPE2DS-26-T-329D

This contract is for the procurement of Murphy tracheal tubes under solicitation SPE2DS-26-T-329D for the Department of Defense Medical Supply Chain. The required items feature a 6.0mm internal diameter, 8.1mm outer diameter, and 28cm length, including a 15mm connector and an inflatable low pressure-high volume cuff with a pilot balloon. These disposable plastic tubes are suitable for nasal or oral tubation and serve as components for cardiopulmonary resuscitation kit 6545-01-079-4253. The order consists of one package containing ten units, with a delivery requirement of 20 days after receipt of order. The product has a non-extendable shelf life of 60 months and must be individually sealed. Labels must clearly state the NSN, manufacturer, CAGE code, contract or lot number, and the date of manufacture or expiration. Compliance with DLA packaging requirements and technical quality standards is mandatory, and bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-26-T-332F

This contract is a solicitation for the procurement of two replacement precordial 6 lead ECG cables, specifically the Zoll 6 lead cable used with the Propaq MD monitor/defibrillator, identified by product device code 17116 and NSN 6515-01-655-0357. The acquisition is managed by the Department of Defense Medical Supply Chain and is designated for performance at Cannon AFB. Delivery is required within 20 days after the order is placed. Suppliers must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1. The contract also incorporates specific technical and quality requirements as outlined in the DLA Master List, including regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-304F

The contract specifies the procurement of 44 cases of a mobile chest drain system designed for pleural cavity drainage, each unit featuring a 500ml collection capacity, a one-way valve, simple air leak detection, and compatibility with both suction and gravity drainage. The device is compact and lightweight, intended for clinical use in medical settings. All units must be delivered within 20 days of award and must have been manufactured no more than five months prior to delivery. Each unit must be properly sealed in a commercial container that prevents damage, and shipped in exterior packaging suitable for safe transport via common carrier at the lowest rate to the designated delivery point at Hurlburt Field, Florida. All packaging and marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and each label must clearly display the date of manufacture, expiration or retest date, contract number, and lot number. The contract is a total small business set-aside under NAICS code 339112, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and bidders are required to provide the source and part number for the supplied item, identified by NSN 6515-01-525-4904.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

FILTER, TUBE ASSEMBLY, G

Solicitation # SPE2DS-26-T-331H

This contract is for the procurement of activated charcoal filter tube assemblies designed for gas anesthesia apparatus to aspirate anesthetic vapors such as halothane, enflurane, isoflurane, and desflurane. The requirement specifies two packages of five units each, identified by NSN 6515-01-688-2818 and associated with Draeger Inc part number 6724492. As an FDA-regulated medical device, the item must adhere to strict quality and technical requirements, including the Medical Marking Standard No. 1. Delivery is required within 20 days to the USS Theodore Roosevelt (CVN 71) via the fastest traceable means, with a required delivery date of August 13, 2026. The contract mandates commercial packaging in sealed unit containers to prevent damage and requires bidders to specify the source and part number being supplied. All shipments must comply with DLA packaging requirements and specific vessel shipment transportation protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

STAND, BALANCE, BLOOD CO

Solicitation # SPE2DS-26-T-294Q

This contract is for the procurement of two units of a blood collecting and dispensing stand manufactured by Fenwal Inc with part number 4R4408, identified by NSN 6515-00-411-4375, and sold under the trade name Automatic Donor Scale Support Stand. The item is a regulated medical device under FDA oversight, requiring the contracting official to submit a referral to the product specialist via EBS with full bidder and manufacturer details. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a protective container and shipped in outer packaging suitable for safe delivery by common carriers at the lowest cost to the destination point. Marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with copies obtainable from DLA Troop Support. The contract specifies a firm fixed price of $2.00 per unit, totaling $4.00, with zero variance allowed in quantity and delivery required within 20 days FOB destination. Inspection and acceptance occur at the delivery point. The solicitation is issued under SPE2DS-26-T-294Q, falls under NAICS code 339112, and is classified as a federal procurement by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Hood, Texas. Covered Defense Information may apply, and compliance with DLA packaging requirements RP001 and RA001 is mandatory, incorporating technical and quality standards listed in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-26-T-332B

This solicitation is for the procurement of sterile, disposable adult nasal oxygen cannulas under NSN 6515-01-480-2308. The required items must feature a nominal tube length of 84 inches made from latex-free polyvinyl chloride, utilizing a curved, flared tip with a standard connector and an over-the-ear style design. The unit of issue is one package containing 50 individual cannulas, with a delivery requirement of five days after order. The contract is managed by the Department of Defense Medical Supply Chain and includes specific technical and quality requirements as outlined in the DLA Master List. Key compliance factors include a non-extendable shelf life of 60 months and adherence to DLA packaging requirements. Bidders are required to specify the source and part number being supplied, and the place of performance is designated as Whiteman AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

TUBING, ANESTHESIA

Solicitation # SPE2DS-26-T-301G

The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

AN12--Web-Based Training Development for Ralph H Johnson VA Medical Center

Solicitation # 36C24726Q0826

Custom Computer Programming Services

POSTED

about 6 hours ago

DEADLINE

GEMS EL XD UTILITY CART

Solicitation # 36C24726Q0835

The Department of Veterans Affairs, through the 247-Network Contract Office 7, is soliciting bids for the GEMS EL XD Utility Cart under solicitation number 36C24726Q0835. This combined contract is a total small business set-aside with a response deadline of August 17, 2026. The place of performance is located in Columbia, South Carolina, and the primary point of contact is Earnest Ellison. The required vehicle is a black gloss eL XD model featuring 16 inch black diamond sport wheels, full doors, and a standard roof equipped with solar panels and a beacon light. Key specifications include a recessed bed with a ramped tailgate, premium beechwood pattern seats, tilt steering with EPS, and a Rockford Fosgate 2 speaker stereo. The cart must be powered by an 8 kWh lithium ion pack with a 4 hour fast charger and include a heating and fan system, rugged front and rear bumpers, and various utility carriers.

All Other Transportation Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Compliance and Regulatory Documentation

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Technical Support and Maintenance Services

Other Computer Related Services

POSTED

DEADLINE

Onsite Deployment and Clinical Staff Training

Computer Systems Design Services

POSTED

DEADLINE

Therapeutic Software Licensing and Integration

Software Publishers

POSTED

DEADLINE

VR Headset Supply and Configuration

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

U.S.-Based Logistics and Delivery Coordination

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

On-Site Installation, Training, and Operational Readiness

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Dental Scanner Connectivity and Maintenance Subscription

Computer Systems Design Services

POSTED

DEADLINE

Dental CAD/CAM Software Licensing and Integration

Software Publishers

POSTED

DEADLINE

Mobile Dental Intraoral Scanning System Supply

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE