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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

OEM Supplier for Stryker Neptune Smart Docking Station

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of one Stryker Neptune Smart Docking Station operating on 120V, fully compliant with FDA regulations and delivered in original sealed packaging along with all OEM documentation. The unit must be fully compatible with Stryker Neptune surgical irrigation systems and incorporate integrated self-cleaning functionality, Wi-Fi connectivity, and specifications that meet required power standards. This procurement is structured as a subcontract under the NAICS code 339113, with performance based in Jackson, Mississippi, 39216, and is managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. Responses must be submitted by the deadline of July 29, 2026, at 9:00 PM Eastern Time, and all deliverables must ensure seamless integration into clinical environments while maintaining strict adherence to regulatory and operational requirements.

General Info

Supply one FDA-compliant Stryker Neptune Smart Docking Station with Wi-Fi and self-cleaning, delivered sealed with OEM docs to Mississippi by July 29, 2026.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Jackson, MS, 39216, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → 256-NETWORK Contract Office 16 (36C256)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one Stryker Neptune Smart Docking Station (120V), including OEM documentation, FDA compliance, and delivery in original sealed packaging. Unit must be compatible with Stryker Neptune surgical irrigation systems and support self-cleaning, Wi-Fi, and power specifications.

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
TRAINING AID, CHEST SEAThis training aid is designed for use with the HYFIN chest seal system, providing realistic practice for applying both vented and occlusive chest seals on human skin and training manikins. It replicates the exact template of the HYFIN vent chest seal but features a less aggressive adhesive to ensure reliable adhesion during training without compromising surface reuse or skin safety. The product enables proper training of wound preparation and seal placement, including the accurate positioning of the vent over a simulated injury. Each seal comes individually packaged with a gauze pad for cleaning the application site prior to use, and the product is latex free to accommodate users with sensitivities. The unit of issue is a package containing two seals, and the item is identified by NSN 6910-01-690-8679 with a purchase request quantity of 30 seals across five packages. The solicitation is issued under contract number SPE2DH-26-T-5565 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 4, 2026, and a required delivery within five days of award. Bidders must specify the source and part number of the product being offered. Compliance with DLA technical and quality requirements, packaging standards, and procedures for removing government identification from non-accepted supplies is mandatory. The product will be delivered to Monroe, Louisiana, and inquiries should be directed to Tina Vu at the provided contact information. The NAICS code 339113 identifies the classification as medical equipment manufacturing, and the acquisition is governed by DLA’s master list of technical and quality requirements effective on the solicitation issue date.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
TEST STRIPS, GLUCOSEThe contract specifies the procurement of Prodigy Autocode Blood Glucose Test Strips, designed for use with all Prodigy pocket meters and featuring no-coding technology that eliminates manual calibration. Utilizing oxidase technology instead of GDH-PQQ, the strips offer safer and more accurate glucose measurements with automatic capillary action drawing the blood sample into the strip. These strips are approved for alternate site testing and are packaged in boxes of 50, with the unit of issue designated as BX. The product must comply with stringent medical packaging and labeling standards, including adherence to Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the specified delivery point in Kings Bay, Georgia. The strips must have a non-extendable shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number, following the latest revision of MMS1C. The solicitation number is SPE2DS-26-T-278Q, with a response deadline of August 3, 2026, and a required delivery within 20 days after award. The NSN is 6550-01-680-9339, and bidders must provide the source and part number being supplied. The acquisition falls under NAICS code 339113 for medical device manufacturing and is managed by the Department of Defense, with technical and quality requirements incorporated from the DLA Master List. Covered defense information may apply, and all packaging must meet DLA requirements, including the removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SKIN CLOSURE, ADHESIVE,This contract specifies the procurement of sterile adhesive skin closure strips measuring 3 inches by 1/4 inch, supplied in quantities of 200 units per package, with four boxes per package, totaling 3 packages. Each unit must be sealed in a commercial-grade container that ensures protection from damage, and all shipping containers must be suitable for safe delivery via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. The product must have a minimum shelf life of 24 months from the manufacturer’s date, with no more than three months elapsed between manufacturing and government delivery. Labeling requirements mandate clear markings for the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is designated as a Type I (Code M) shelf-life item under RS016, and its shelf life is non-extendable. All packaging, labeling, and marking must adhere to DLA’s packaging and medical marking standards, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-278D, with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Bidders must identify the source and part number being offered, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The item is classified under NSN 6510-01-365-2077 and NAICS code 339113, and the procurement falls under federal acquisition protocols. The point of contact for inquiries is Anh Lam of the Department of Defense, Medical Supply Chain, and all documentation must reflect the most current standards specified by DLA Troop Support.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
INDICATOR, STERILIZAThe product is a steam biological indicator designed for rapid and reliable monitoring of sterilization processes at 270°F and 275°F using gravity-displacement steam sterilizers. It features a self-contained design with a super rapid readout capability of just 50 seconds when used with the 3M Attest Auto-Reader 490, making it suitable for both qualification testing and routine monitoring. Storage should be maintained under normal room conditions between 49°F and 86°F, and it must not be stored near sterilants or other chemicals to ensure integrity. Each unit of issue is a box containing fifty indicators. The item is identified by NSN 6530-01-654-3553, with a purchase request for three boxes and a delivery requirement within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5574, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through the DLA. Bidders must specify the source and part number supplied, and the acquisition is subject to applicable technical, quality, and packaging requirements as defined in the DLA Master List of Technical and Quality Requirements. The contract includes provisions for removal of government identification from non-accepted supplies and applies covered defense information protocols. The place of performance is in Suffolk, Virginia, with Tina Vu listed as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
TEST KIT, FECAL RAPIDThe test kit is a rapid fecal diagnostic tool designed for the qualitative detection of Entamoeba histolytica pathogens in human stool specimens, specifically for patients exhibiting symptoms of diarrhea or dysentery. It utilizes a membrane enzyme immunoassay in a single-use cassette format to identify the organism’s adherin, delivering results within 30 minutes without the need for specialized instrumentation. The kit has an analytical sensitivity of 0.2 ng/mL and is intended for use in clinical settings requiring swift diagnosis. Each package contains 25 tests and must be stored under refrigeration between 2 to 8 degrees Celsius; freezing is prohibited. The product has a non-extendable shelf life of 12 months from manufacture, and no more than one month may have elapsed from the date of manufacture to the date of delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with Medical Marking Standard No. 1. Packaging must meet commercial standards ensuring protection from damage and safe transport via common carrier, with exterior containers suitable for shipping and export if required. The item is governed by DLA technical and quality requirements, packaging standards, and defense information protocols. The NSN is 6550-01-671-9115, with a purchase request quantity of one package, slated for delivery within 20 days to Fort Bliss, Texas, under solicitation SPE2DS-26-T-278B, issued by the Department of Defense’s Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SEALING COMPOUNDThe contract specifies the procurement of 50 kit units of a sealing compound compliant with SAE AMS 3281E Revision E, dated December 2010, classified as Type 1, Class B-1/2, with a specific gravity range of 1.20 to 1.35 and a gray color configuration requiring a separate catalyst. The product is designated for intermittent use up to 360°F and is intended for integral fuel tanks and fuel cell cavities. It is subject to a qualified products list requirement, mandating that the manufacturer be QPL-approved at the time of contract award. The item has a shelf life of nine months, extendable under RS001 requirements for TYPE 2 (CODE 3) items, and is marked with a special labeling code 33 indicating shelf life conditions. All packaging, marking, and shipping must adhere to MIL-STD-129R, including the inclusion of lot or batch numbers, and packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards. The compound is classified as a hazardous material, requiring submission of Safety Data Sheets and HCS-compliant labels per OSHA’s 29 C.F.R. 1910.1200, with supplier employees obligated to undergo training on these requirements. Delivery is due within five days, FOB destination, with no quantity variance allowed, and must be shipped to JBER, AK, following all hazardous materials transportation protocols outlined in DLA procedural notes. The NSN is 8030-01-479-6036, and the solicitation number is SPE8ES-26-T-2453, with a response deadline of August 3, 2026, and an original required delivery date of July 29, 2026.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SLEEVE, WRAP-AROUND,The sleeve is a wrap-around pneumatic compression device featuring three internal bladders designed to deliver circumferential, sequential, and gradient compression to promote deep vein clearance while preventing distal blood trapping. It is anatomically contoured with an adjustable closure system to ensure a customized fit for each patient and is intended for single-use only, arriving in a non-sterile, disposable state. The sleeve is thigh-length and sold in pairs, with five pairs per package. This item carries a fixed shelf life of 60 months under the DLA’s RS023 requirement and cannot be extended. It is subject to the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced in the contract. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Bidders must clearly state the source and part number being offered. The NSN is 6515-01-565-1340, with a solicitation number of SPE2DS-26-T-276Q, issued on July 28, 2026, and responses are due by August 3, 2026. The purchase request is 7017631796 for a single package, with delivery required within 20 days after order. Performance is specified at Fort Bliss, Texas, and the contracting authority is the Department of Defense under the Medical Supply Chain MD Surg FSF, with Marcos Aliaga listed as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
GAUZE, ABSORBENT, IODAbsorbent gauze impregnated with iodine, measuring 0.25 inches by 5 yards in rolled form, is specified for use in oral and nasal surgeries and as a drainage wick in the treatment of boils, abscesses, and fistulas. The product must be sterile and packaged in units of 12 each, with a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between manufacturing and delivery to the government. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container to prevent damage and shipped in appropriate exterior containers suitable for safe transport by common carriers at the lowest cost to the delivery point. The product must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and information on this standard is available through DLA Troop Support. The item is subject to technical and quality requirements listed in the DLA Master List, and packaging must adhere to DLA requirements as detailed in Section B of contract SPE2DS-26-T-279J. Government identification must be removed from non-accepted supplies. The item is identified by NSN 6510-01-003-7697, with a single unit to be delivered within five days of award, under a solicitation issued by the Department of Defense’s Medical Supply Chain Medical Surgical Fiscal Service, with performance directed to Suffolk, Virginia.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
DISPOSAL CONTAINER,The contract calls for the procurement of 20 disposal containers specifically designed for the safe handling and disposal of hypodermic needles and syringes. Each container must measure between 6 to 7 inches in length and 1 to 2 inches in diameter, feature a securable cap, and include a lift-off cover to ensure safe containment and prevent accidental exposure. The product is identified by NSN 6530-01-645-6923 and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The contract also notes that Covered Defense Information may apply, requiring compliance with relevant data protection protocols. Delivery is required within 20 days of award, with performance location specified as Fort Bliss, Texas, 79918-2527. The solicitation, identified as SPE2DH-26-T-5564, was posted on July 28, 2026, with responses due by August 4, 2026. It falls under NAICS code 339113 for medical and surgical instrument manufacturing and is a federal procurement managed by the Department of Defense through the Medical Supply Chain FSH. Tina Vu is the primary point of contact, reachable via email and phone, with additional details available through the DIBBS portal. No set-aside classification is indicated, and the procurement is open to all qualified vendors meeting the specified technical, quality, and logistical requirements.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SPONGE, SURGICALThe contract specifies the procurement of sterile surgical sponges measuring 4 inches by 4 inches, packaged with two sponges per sealed envelope and twenty-five envelopes per box, totaling twelve hundred units per package. The product must maintain a shelf life of sixty months, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. All labeling must comply with the latest revision of Medical Marking Standard No. 1, including clear identification of the manufacturer date, expiration or retest date, contract number, and lot number, and must replace all references to MIL-STD-129. Packaging must meet commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container and the entire shipment is packed in external containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point at Travis AFB, California. The item is identified by NSN 6510-00-721-9808 and falls under NAICS code 339113, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Bidders must provide the source and part number being supplied, and all materials are subject to the Defense Information potentially applicable under RD003. The solicitation, issued under contract number SPE2DS-26-T-278G, has a response deadline of August 3, 2026, and requires delivery within twenty days after award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

NAICS: 236220
New
Federal
Z1DA--586-22-703 EHRM TASS ConstructionThe contract pertains to the EHRM-TASS Construction project at the G.V. (Sonny) Montgomery VAMC in Jackson, Mississippi, under solicitation number 36C25626R0074, issued by the Department of Veterans Affairs’ Network Contracting Office 16 in Ridgeland, Mississippi. It is a Firm-Fixed-Price construction contract using Standard Form 1442, with a 365-day performance period commencing upon issuance of the Notice to Proceed. The solicitation is a Service-Disabled Veteran-Owned Small Business Set Aside, with NAICS code 236220, and requires all offerors to maintain active SAM registration and accurately represent their small business status. The work encompasses comprehensive general construction, alterations, removal of existing structures, and specialized installations including a fully functional Controls System, security system upgrades with PIV and biometric authentication, and plumbing and HVAC repairs covering water distribution, sanitary systems, storm drainage, chemical waste systems, and boiler plant insulation. All materials must meet stringent specifications such as a minimum Solar Reflectance Index of 78 for roofing, full 56-bit FASC-N compliance for software controls, and delivery in manufacturer-sealed packaging with complete labeling of manufacturer, type, color, production run, and date. The project requires detailed divisional pricing across 14 construction divisions, submission of two-volume proposals (limited to 15 pages for past performance, no page limit for price), and a signed SF1442 with a mandatory SF24-16d Bid Bond. Proposal submissions are restricted to a single email not exceeding 15MB, sent electronically to the designated Contract Specialist, with no faxed or alternate proposals accepted. Offerors must comply with OSHA training requirements, provide TB test results for all personnel, maintain proper insurance, and adhere to ADA accessibility standards and safety protocols designed to safeguard human life and government property. The contract includes numerous FAR and VAAR clauses governing ethics, anti-kickback procedures, whistleblower protections, contractor code of conduct, and limitations on subcontracting with a defined deviation to FAR 52.219-14. Inspection and acceptance criteria are rigorous, requiring compliance with manufacturer recommendations, verification through UL, FM, or WH certifications, visual inspections matching equipment nameplates to drawings, and validation of surge protective device functionality. Final acceptance requires attendance by the contractor’s QC personnel, superintendent, and the Contracting Officer’s Authorized Designee, with
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 238330
New
Federal
Z2JZ--Wellness Center Flooring Install / ServiceThis contract, solicitation number 36C25626Q1005, is a Firm-Fixed-Price procurement issued by the Department of Veterans Affairs through Network Contracting Office 16 for the replacement of flooring in Building 108 at the MEDVAMC Whole Health Wellness Center in Ridgeland, Mississippi. The work encompasses the removal of existing rubber mat flooring and installation of new vinyl flooring across two distinct areas: a 30,420 square foot Fitness Center requiring dark blue thick vinyl with welded seams and a 4-inch wall base, and a 1,225 square foot Studio Area requiring light neutral wood-look vinyl with similar finishes. All work must comply with VA-specific specifications and industry standards including ASTM F710, ASTM F2170, ASTM E648, and ASTM F1155, with moisture testing performed by independent labs and documentation provided. Contractors are responsible for full subfloor preparation, material delivery, disposal, and acclimation of materials for at least 48 hours under controlled temperature and humidity conditions prior to installation. Materials must be delivered in original sealed packaging with intact and legible labeling indicating manufacturer, type, color, production run, and manufacture date, and all storage must prevent damage, contamination, or freezing of adhesives. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, incorporating strict subcontracting limitations: no more than 85% of contract value (excluding materials) may be paid to non-certified SDVOSB subcontractors in general construction, and no more than 75% in special trade construction. First-tier subcontractors must be certified SDVOSBs in the SBA database. All contractor personnel must obtain and visibly wear VA-issued PIV credentials while on site, and must comply with rigorous information security protocols including FIPS 140-2 encryption for VA-sensitive data, prohibition on co-mingling VA records, and mandatory reporting of any security breaches or personnel changes. Proposals must include a technical approach demonstrating compliance with installation methodologies, safety plans meeting OSHA standards, and a qualified supervisory point of contact. A mandatory 3"x3" product sample or official manufacturer color chart must be physically delivered by the deadline, and failure to pass either technical acceptability or the product sample requirement automatically disqualifies the offer. Evaluation prioritizes technical acceptability and product
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 611420
New
Federal
R410-- Application Development of 360 Degree Interactive Virtual Reality for Agitated Patients and Caregivers - GRECCThe Central Arkansas Veterans Healthcare System is conducting market research through a Sources Sought Notice and Request for Information (RFI) to explore industry capabilities for the development of the Agitation 360 program, an interactive 360-degree virtual reality application designed to assist agitated patients and their caregivers. This initiative, identified by solicitation number 36C25626Q1008 and classified under NAICS code 611420 with a $16 million small business size standard, is not a formal solicitation and does not constitute an obligation to award a contract. The RFI is intended solely for market research purposes, and respondents are not being asked to submit quotes or pricing. Responses must be submitted via email to joseph.warren@va.gov by 3:00 PM CST on July 10, 2026, in Microsoft Word format with specific formatting requirements including 12-point font, 1-inch margins, and 8.5 x 11 inch page size. The government has specified that no restrictive or proprietary markings should be included, and participation is voluntary with no reimbursement for costs incurred. The proposed application will be developed to support virtual training modules and delivered via web-based hosting, with the Department of Veterans Affairs retaining full ownership upon completion without ongoing fees. The project involves a structured timeline with key milestones: completion of a comprehensive project plan within three months of contract award, application development within six to nine months, and final deliverables within nine to twelve months. The anticipated period of performance is one year, tentatively from August 1, 2026, to July 31, 2027. Contractors will be expected to participate in bi-weekly meetings and operate during standard business hours, 8:00 AM to 4:30 PM CST, Monday through Friday, excluding federal holidays. Importantly, contractors will have no access to VA desktop computers, online government systems, or any protected patient health information. All questions regarding the RFI must be submitted by July 6, 2026, and telephone inquiries are not permitted. A formal solicitation, if issued, will be published on Federal Business Opportunities or GSA platforms.
Computer Training

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 325412
New
Federal
6505--667-27-1-075-0004- SHRV - NEW: Compounding sterile hazardous chemotherapy agentsThis solicitation, numbered 36C25620Q1086, is a Request for Quotation issued under FAR 13.5 and 12 for the provision of Medical Courier Services to the Southeast Louisiana Veteran Health Care System in New Orleans, Louisiana. The Government seeks competitive quotes from fully licensed courier companies to support the transportation of medical materials and supplies, with all responses required to be submitted electronically to tiffany.conner@va.gov by 10:00 a.m. Central Standard Time on September 16, 2020. No phone calls will be accepted; all inquiries must be sent via email by close of business on September 8, 2020. The procurement is unrestricted and falls under NAICS code 446110 with a small business size standard of $30.0 million, and it follows the streamlined procedures outlined in FAR Parts 12 and 13 using the format prescribed by FAC 2019-01. The point of contact for this solicitation is Contract Specialist Tiffany Conner, who serves as the sole authorized channel for questions and submissions. Quotations will be evaluated solely based on electronic submissions received before the deadline, and no other forms of communication or hard copy responses will be considered. The contract will be performed at the SLVHCS facility located at 2400 Canal Street, New Orleans, LA 70119. It is important to note that the contract data entry referencing a different solicitation number, NAICS code, location, and date appears unrelated and inconsistent with the body of the solicitation and should be disregarded as erroneous or misaligned information.
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334510
New
Federal
6515--GSI Audera ProThe Department of Veterans Affairs, through the 256-NETWORK Contract Office 16, has issued a Sources Sought Request for Information (RFI) under solicitation number 36C25626Q1119 to gather market data for the procurement of a GSI Audera Pro auditory diagnostic system. This RFI, posted on July 27, 2026, with responses due by 2:00 PM CST on July 31, 2026, is expressly non-binding and intended solely for market research to inform future acquisition planning; no formal solicitation or contract currently exists. Responses must be submitted via email to Stephanie Watts, Contract Specialist, at stephanie.watts@va.gov, with the subject line “GVSM VAMC,” and must be formatted in Microsoft Word using 8.5 x 11 inch pages, 12-point font, and 1-inch margins. The system is designated for installation and integration at the G.V. (Sonny) Montgomery VA Medical Center in Jackson, Mississippi, where it will replace a nonrepairable unit to support ECOG, ABR, and ASSR testing under the oversight of VA Biomedical Engineering and the Contracting Officer’s Representative, Suzanne Roark, AuD. Vendors are required to provide detailed documentation including proof of manufacturing origin, authorization as an OEM distributor, compliance with the Non-Manufacturer Rule, small business or socioeconomic status certifications (SB, SDVOSB, VOSB, HUBZone, 8(a)), and evidence of existing contracts under GWAC, GSA Schedule, IDIQ, or BPA programs. Brochures and capability statements must accompany responses, and proprietary markings are prohibited. While no contract clauses, evaluation factors, pricing, or delivery schedules are included—as this is a pre-solicitation tool—compliance with U.S. federal procurement standards is implied, particularly regarding the prohibition of grey market products and alignment with NAICS code 334510. No formal packaging, preservation, or marking requirements such as MIL-STD-129 or MIL-STD-130 are detailed, though adherence by default to federal norms is expected. The acquisition is being scoped within the context of potential IDIQ or fixed-price mechanisms, with estimated contract value and award basis to be determined after analysis of vendor responses. There is no indication of set-aside status, and all submissions are voluntary and will be used
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
Federal
6520--Quincy Dental Air CompressorThe U.S. Department of Veterans Affairs, through the Network Contracting Office 16, is seeking quotes for an Oil-Free Rotary Scroll Dental Air Compressor, specifically the Quincy Model QOF-15, under a combined synopsis/solicitation issued as an RFQ in accordance with FAR Part 12 commercial item procedures. This solicitation is exclusively for small businesses, with the NAICS code 339112 and a size standard of 1,000 employees, and is set aside as a total small business contract. The procurement falls under FSC/PSC 6520, and all responses must be submitted electronically to arlene.blade@va.gov no later than 2:00 PM CDT on August 7, 2026, with the subject line "Quincy Dental Air Compressor"; submissions must include the solicitation number 36C25626Q1130. Offers must be from vendors currently registered in SAM.gov, and the Government will not accept late, undelivered, or improperly formatted emails. All questions must be submitted in writing to the Contracting Officer by 8:00 AM CT on July 31, 2026, and no phone inquiries are permitted. The evaluation will compare quotations based on best value under FAR Part 12 procedures, utilizing the provisions and clauses specified in FAR 52.212-1, 52.212-2, and 52.212-4, including applicable VAAR supplements and deviations effective through May 2026. Bidders are responsible for regularly checking for amendments and confirming the successful delivery of their submissions. The place of performance is North Little Rock, AR, and the contracting office is located in Ridgeland, MS. Compliance with all solicitation requirements, including proper documentation and adherence to submission protocols, is mandatory for consideration.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
Federal
Vinyl Flooring & Adhesives SupplyThe contract involves the supply of commercial-grade dark blue thick vinyl and light wood-look vinyl flooring, paired with approved adhesives, all delivered in sealed packaging and required to be acclimated on-site for a minimum of 48 hours prior to installation. The flooring materials must meet commercial durability standards to ensure long-term performance in high-traffic environments, and the adhesives must be compatible with the specified vinyl products to guarantee proper bonding and installation integrity. All items must be sourced and packaged in accordance with strict quality control measures to maintain product consistency and prevent contamination or damage during transport. This is a subcontract solicitation set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, with the NAICS code 326199 designating it under Other Plastic Product Manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 21, 2026, and is managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. The place of performance is unspecified, but delivery and acclimation must occur at the designated federal facility under VA jurisdiction. The set-aside ensures that contracting opportunities are prioritized for businesses owned by veterans with service-connected disabilities, aligning with federal goals to support veteran entrepreneurship.
All Other Plastics Product Manufacturing

POSTED

5 days ago

DEADLINE

in 24 days
View Details