This Government Contract opportunity from Department Of Veterans Affairs was posted on September 10, 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

Closed

36C24826Q1248Federal

Submission Closed09/15/2026, 02:00:00 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: 334510

New

DIBBS

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-Q-0016

Solicitation SPE2DS-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain, is a request for one ECG 3-lead electrode cable (NSN 6515-01-658-9747). The required item must feature an AAMI configuration with a low profile Propaq MD connector for compatibility with Propaq M and Propaq MD systems, serving as a component for the defibrillator-monitor recorder system (NSN 6515-01-644-9586). Quotations are due by October 21, 2026, and must specify the source and part number being supplied. Delivery is required within 60 days after order, with the shipping destination set as Hill AFB, Utah. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS regulations regarding the safeguarding of covered defense information and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V

Solicitation # SPE2D127R0001

POSTED

DEADLINE

Dome Light Assembly ManufacturerThis subcontract involves the manufacture of 25 specialized dome light units for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of light housings and the assembly of electrical components, strictly adhering to technical drawings 78286 78550-02801 and the DLA Master List technical and quality requirements. Performance will take place in New Cumberland. To ensure compliance, all materials used must meet the standards of the Buy American Act and the Berry Amendment. Additionally, the selected manufacturer is required to obtain Source Approval Request approval. The opportunity was posted by the DDSP New Cumberland Facility under NAICS code 334510, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electrical Cable Test Set Supplier (NSN 6625-01-701-3018)This subcontract involves the procurement or manufacture of one Electrical Cable Test Set, part number 890026134-S, to support DLA Weapons Support Maritime Supply Chain contracts. The supplier must ensure the equipment meets RA001 technical requirements and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final, fully functional unit is to be delivered to Fort Leonard Wood, Missouri. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this requirement. The opportunity falls under NAICS code 334510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medtronic Stealthstation S8 (or Equal) System SupplierThis subcontract opportunity is for the supply and installation of new, original equipment manufacturer Image-Guided Surgical Navigation Systems, specifically the Medtronic Stealthstation S8 or an equivalent model, for Department of Veterans Affairs VHA projects. The contract strictly prohibits the use of refurbished or gray market equipment and requires the provision of manufacturer warranties and OEM authorization letters. All delivered systems must comply with federal ADA and HIPAA requirements and be installed at various VHA locations. Managed by the Department of Veterans Affairs under the Sac Frederick office, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334510. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Award decisions are made on a per-CLIN basis: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) methodology, while CLIN X005 is evaluated via a Best-Value Tradeoff process weighted at 60% Technical, 25% Price, and 15% Past Performance. All devices must be OEM-new, FDA 510(k) cleared for home use, and include a one-year warranty. Responsive proposals must be submitted via email by October 30, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory attachments include the Price Matrix (Attachment 0001), Limitations on Subcontracting certification (Attachment 0003), and the Trade Agreements Certificate (Attachment 0005). Additionally, offerors must ship physical product samples, individually packaged and labeled by CLIN/SLIN, to the Denver Logistics Service facility in Golden, Colorado, by the submission deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

6515--NX EQ Image Guided Surgical Navigation System (VA-26-00083972)

Solicitation # 36C10X27R0004_1

The Department of Veterans Affairs is soliciting proposals for a nationwide, firm-fixed-price requirements contract for the procurement of Medtronic Stealthstation S8 Image-Guided Surgical Navigation Systems or an equal alternative. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334510. The contract includes a base period of 12 months with four subsequent 12-month option years. All provided equipment must be new original equipment manufacturer (OEM) products, as refurbished or gray market items are prohibited, and all items must be covered by the manufacturer's warranty. Delivery is established as FOB Destination to various VHA locations, with a requirement for the contractor to provide order confirmation within four working days of receipt. Proposals will be evaluated based on best value, with technical factors and past performance combined being significantly more important than price. Technical evaluations require strict adherence to salient characteristics, while past performance is assessed based on relevant and recent contracts from the last three years. Offerors must submit their proposals in four distinct volumes: Technical, Past Performance, Price, and a volume for Offer, Amendments, Certifications, and Representations. Key compliance requirements include a 3% SLA fee embedded in the unit pricing, certification that equipment is free of outstanding recalls or safety issues, and adherence to ADA and HIPAA federal requirements. Payments are processed monthly in arrears via electronic funds transfer.

Sac Frederick (36C10X)

POSTED

DEADLINE

Cabinet X-Ray Machine SupplierThis subcontract involves the supply of one cabinet X-Ray system intended for prime contractors working on visitor screening projects for the Illinois Secretary of State Police. The supplier is responsible for manufacturing or sourcing a system that features an integrated monitor and a minimum tunnel size of 21.3 inches wide by 14.2 inches high. The equipment must strictly adhere to US FDA radiation safety standards, specifically 21 CFR 1020.40 and 21 CFR Part 1010. A critical requirement of the contract is the provision of certification confirming that radiation emission leakage is maintained at less than 1 uSv/hr. The final deliverable is one fully certified cabinet X-Ray machine.

POSTED

DEADLINE

Freeze-Thaw Cabinet C666 SupplierThis subcontract agreement establishes the procurement of one Freeze-Thaw Cabinet C666 intended for prime contractors working on Iowa Department of Transportation projects. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to DOT Spec No. D34F-092926 and Iowa Administrative Code 761-20, ensuring the delivery of a fully functional unit. The supplier must provide comprehensive cost breakdowns and official certification regarding the country of origin for the equipment. This procurement falls under NAICS code 334510, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Inspection Light Assembly ManufacturingThis subcontract for the Department of Defense involves the manufacture, assembly, and inspection of 19 light assemblies to support DLA supply contracts. The contractor is responsible for fabricating units according to Reference Drawing NR 78286 and its revisions, integrating electrical components and housing, and ensuring all packaging meets MIL-STD-129 and RP001 standards. Performance will take place in Jacksonville, Florida, under NAICS code 334510. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full Source Approval Request compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Disposable Peripheral Nerve Stimulator ElectrodesThis subcontract involves the supply of disposable, dual-element peripheral nerve stimulator electrodes to support Department of Defense medical supply chain projects. The required electrodes must be pre-gelled, adhesive, and foam-backed, featuring silver/silver chloride universal snap connectors. To ensure quality and safety, all products must comply with ASTM D3951 and Medical Marking Standard No. 1. The contract specifies the delivery of one package containing 50 electrodes to Fort Stewart, Georgia. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, PERIPHERAL N

Solicitation # SPE2DS-27-T-0695

Solicitation SPE2DS-27-T-0695 is a fixed-price procurement issued by the Department of Defense, specifically the Medical Supply Chain MD SURG FSF, for the supply of one package of disposable peripheral nerve stimulator electrodes. The required electrodes must be dual element, pre-gelled, adhesive, and foam-backed, measuring 1/16 inch thick, 1.625 inches wide, and 3.25 inches long, featuring silver/silver chloride universal snap connectors. Each package consists of 50 units. The items must have a shelf life of 18 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination and inspection point located at Fort Stewart, Georgia. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while labeling must comply with Medical Marking Standard No. 1 and include the NSN, manufacturer CAGE code, manufacture/expiration dates, and contract or lot numbers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 334510 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs, specifically the James A. Haley Veterans Hospital, intends to award a sole source contract to Bausch Health for the procurement of a Fraxel FTX Laser System. This action is being conducted under the authority of FAR 13.106-1, with the equipment to be utilized at the facility located in Florida. The notice for this procurement, identified by solicitation number 36C24826Q1248, was posted on September 10, 2026, with a response deadline of September 15, 2026. Marcus Lewis serves as the primary point of contact for this agency requirement.

General Info

VA James A. Haley Hospital sole source contract to Bausch Health for Fraxel laser.

Agency

Department Of Veterans Affairs

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

FL, 33612, USA

Set-Aside

NONE

Documents

36C24826Q1248 - FY26 Dermatology Laser System Intent to Sole Source

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

special-notice

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs

Office AddressN/A

Contacts

Marcus Lewis

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs, James A. Haley Veterans' Hospital (JAHVH), intends to
negotiate and award a sole source contract to Bausch Health for the procurement of a Fraxel
FTX Laser System, in accordance with FAR 13.106-1.