This Solicitation opportunity from Department Of Veterans Affairs was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NX EQ SURGICAL TISSUE MANAGEMENT SYSTEM

Closed

36C10X26R0027Federal

Submission Closed10/21/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

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Solicitation # SPE2DS-27-T-1042

Solicitation SPE2DS-27-T-1042, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one box of medicinal nasal atomization devices (NSN 6515-01-486-0832). These disposable devices must feature a Luer lock connection and a semipermeable soft plug to target mucosal regions and absorb runoff, ensuring a reliable spray in any position. The unit of issue is a box containing 25 individual units. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination, specifically targeting the USS IDAHO (SSN 799). The contract mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protocols for safeguarding covered defense information. Bidders must specify the source and part number being supplied and provide necessary representations regarding small business status and telecommunications equipment.

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Solicitation # SPE2DS-27-T-1036

Solicitation SPE2DS-27-T-1036 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The procurement is for sterile Introcan Safety IV Catheters (NSN 6515-01-488-5452) with a nominal diameter of 20 gauge and a length of 1.25 inches. These polyurethane catheters feature a passive safety design with a push-off plate on the hub and an automatically engaged safety clip. The items are to be delivered in packages of 200, consisting of four boxes of 50 units each. The contract requires delivery to a facility in Ayer, Massachusetts, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. Compliance with the Medical Marking Standard No. 1 and DLA Master List of Technical and Quality Requirements is mandatory. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

33 minutes ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs is seeking proposals for a nationwide firm-fixed-price requirements contract for the procurement of the Olympus ESG-410 Surgical Tissue Management System or an equivalent. The scope of work includes the primary system, accessories, consumables, installation, setup, training, proctoring services, and annual warranty and maintenance. The contract structure consists of a 12-month base period with four 12-month option periods. Award will be based on best value, with non-price factors—specifically technical capabilities, past performance, and veterans preference—weighted significantly more than price. To be eligible, offerors must achieve at least an acceptable technical rating, meet all salient characteristics, and provide a certified OEM letter. Offerors must submit proposals in five separate volumes, including detailed pricing in a cost schedule that incorporates a 3% Service Level Agreement fee. Key requirements include a certification that the medical equipment has no outstanding recalls or known safety issues and complies with all relevant safety and performance standards. Delivery is FOB Destination, and the government requires electronic invoicing through the Tungsten portal. Proposals must be submitted by the amended deadline of October 19, 2026, and must include a current SAM registration and a Buy American Certificate.

General Info

VA seeks best-value proposals for Olympus ESG-410 systems, accessories, and maintenance nationwide.

Agency

Department Of Veterans Affairs → Sac Frederick (36C10X)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Frederick, MD, 21703, USA

Set-Aside

NONE

Documents

36C10X26R0027 Q&A - NX EQ Surgical Tissue Management System

2 pages · q-and-a

High

36C10X26R0027 Surgical Tissue Management System RFP

58 pages · rfp

High

Amendment 0002 - NX EQ Surgical Tissue Management System

2 pages · amendment

High

Amendment 0003 to RFP 36C10X26R0027

amendment

High

Attachment E - Reporting Tool - NX EQ Surgical Tissue Management System

40 pages · supporting-documents

High

Price Cost Schedule - NX EQ Surgical Tissue Management System

29 pages · specifications

High

36C10X26R0027 Attachment F - Past Performance Reference

2 pages · past-performance

Low

36C10X26R0027 - Certification of Recall or Safety Issues

other

Low

Attachment H - RFQ Questions: NX EQ Surgical Tissue Management System

6 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedSep 10

Solicitation

Notice updatedSep 23

Notice details unchanged. Attachments may have changed.

Deadline changedOct 8

Response deadline changed from Oct 10, 2026 to Oct 20, 2026.

Deadline changedOct 19

Response deadline changed from Oct 20, 2026 to Oct 21, 2026.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)

Contacts1 person available

OfficeFREDERICK, MD, 21703, USA

Organization / AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)

Office AddressFREDERICK, MD, 21703, USA

Contacts

Lisa Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

NX EQ SURGICAL TISSUE MANAGEMENT SYSTEM

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