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

Phantom and QA Tool Supply for Radiation Therapy

Active

Federal

Response Deadline08/12/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

NY

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

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 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 → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of precision phantoms and QA tools such as MRI-compatible StereoPhan, CT ACR 464 Phantom, and 3-axis shift inserts for radiation therapy calibration.

Similar Contracts

Same NAICS industry code

Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Additive Manufacturing Cartridge SupplyThe contract involves the supply of a commercial off-the-shelf additive manufacturing cartridge with National Stock Number 7045016631026 and part number 355-03110, specifically designed for use with Stratasys 3D printers. The product must fully comply with Department of Defense technical and quality standards as mandated by the Defense Logistics Agency. Performance of the contract is required at Robins Air Force Base, Georgia, with a zip code of 31098-1887, and the work falls under NAICS code 339112, which classifies it within the additive manufacturing and related equipment manufacturing sector. This is a subcontract opportunity issued under the Department of Defense, through the Construction & Equipment T & IFO EQ office, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. All bidders are expected to meet defense-specific requirements for delivery, quality assurance, and traceability without deviation from the specified technical parameters.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Lens Cleaning DisksThe contract pertains to the procurement and delivery of six units of Lens Cleaning Disk, identified by National Stock Number 7035016138030, sourced as a commercial off-the-shelf item. The requirement mandates full compliance with established packaging and marking standards to ensure proper handling and identification upon receipt. The solicitation, titled Supply of Lens Cleaning Disks, was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 339112, which corresponds to other miscellaneous manufacturing. The performance location is specified as New Cumberland, Pennsylvania, with a Zip code of 17070-5002, and the contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. No set-aside provisions are designated for this opportunity, and the procurement is managed through the DLA DIBBS system with a public link for submission details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

SPECULUM, VAGINAL

Solicitation # SPE2DS-26-T-314J

The contract specifies the procurement of a medium-sized, sterile, disposable vaginal speculum made of clear plastic with integrated LED illumination, ratcheting mechanism, and battery operation, supplied in boxes of ten units. It is identified by the NSN 6515-01-725-1388 and requires strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed prior to return. The solicitation, issued under number SPE2DS-26-T-314J, was posted on August 5, 2026, with responses due by August 11, 2026, and demands delivery within 20 days of award. The procuring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance occurring at FPO, ZIP 96673. Bidders must clearly state the source and part number being offered, and all communications should be directed to Brooke Webb at the provided contact details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SYRINGE, IRRIGATING

Solicitation # SPE2DS-26-T-311K

The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-311B

The contract specifies the procurement of two Shiley Adult Flexible Tracheotomy Tubes with TaperGuard Cuff, each featuring a single cannula design, an inside diameter of 7.5 mm, an outside diameter of 10.8 mm, and an inner cannula inside diameter of 6.5 mm, with a cuff resting diameter of 25.4 mm. These are disposable, sterile, and must meet stringent shelf life requirements, including a maximum of 72 months from manufacture to expiration and no more than 10 months elapsed from manufacture to delivery to the government. The tubes are identified by NSN 6515-01-735-1484 and must be sourced with the exact part number, as specified in the solicitation. Packaging and delivery must comply with DLA Packaging Requirements, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE2DS-26-T-311B, with bids due by August 11, 2026, and delivery required within five days of award to the designated performance location at JBER, Alaska, 99506-4400. The primary point of contact is Brooke Webb from the Department of Defense’s Medical Supply Chain, and all submissions must remove any government identification from non-accepted supplies as per RQ011 requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

ANALYZER, GAS FLOW

Solicitation # SPE2DS-26-T-313X

The gas flow analyzer is a sophisticated medical device designed to measure bidirectional air flow, high and differential low pressure, barometric pressure, oxygen concentration, airway pressure, airway temperature, and airway humidity, with specialized capabilities for testing mechanical patient ventilators. It supports external control via USB commands and can be fully automated using compatible software, enabling precise and efficient performance validation in clinical or laboratory environments. The unit operates on a rechargeable lithium-ion battery or an external power supply, making it suitable for both portable and stationary use. The VT900A MIL KIT includes the analyzer, a portable test lung, vapor and Pelican cases for secure transport, ensuring durability and readiness in field or operational settings. The item is identified by NSN 6515-01-696-5253 with a unit of issue of each and is subject to DLA technical and quality requirements referenced by R and I numbers, which are governed by the DLA Master List of Technical and Quality Requirements. Packaging must comply with DLA procurement standards, and supplies must be free of government identification if not accepted. Bidders are required to clearly specify the source and part number being offered. The solicitation is managed under SPE2DS-26-T-313X, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with responses due by August 11, 2026, and delivery expected within 20 days of award to APO, ZIP 09094-3219. The primary point of contact is Vernon Stevenson, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CATHETER, CHOLANGIOG

Solicitation # SPE2DS-26-T-311R

The Kumar Catheter is a specialized medical device designed for laparoscopic cholangiography, featuring a 76 cm translucent tubing with a 16-gauge diameter and a 19-gauge, 1.25 cm needle at the terminus for precise puncture of Hartmann’s pouch in the gallbladder to enable biliary access or aspiration. The device is constructed to be used in conjunction with the Kumar Cholangiography Clamp and is explicitly latex-free, ensuring compatibility with patients who have latex sensitivities. It is supplied in a unit of issue consisting of twenty units per box, with the NSN 6515-01-729-6451 and a single box requested under purchase request number 7017746628. Delivery is required within 20 days after order placement. This procurement is governed by Federal acquisition regulations under solicitation SPE2DS-26-T-311R, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. Technical and quality specifications referenced in the document are defined by the DLA Master List of Technical and Quality Requirements, with compliance based on the version in effect as of the solicitation or award date. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. The contract is set to expire with bids due by August 11, 2026, with performance to take place at Fort Hood, Texas. Primary point of contact for inquiries is Michael Small, reachable via email and phone provided. Bidders are required to clearly specify their source and part number in response.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-310R

The gloves are chemical protective, made of nitrile, and designed to be disposable, non-sterile, powder-free, latex-free, silicone-free, and antistatic with a chlorinated surface and smooth exterior. They feature a beaded cuff, are colored green, and measure 240 millimeters or 9.5 inches in length with a palm thickness of 0.12 millimeters or 4.7 mils and finger thickness of 0.16 millimeters or 6.2 mils. Each unit is packed in a box containing 100 gloves and must comply with DLA packaging and technical requirements as specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government identification must be removed from any non-accepted supplies. The item is identified by NSN 6515-01-693-8297 with a purchase request number of 7017739038, quantity of one box, and a delivery requirement of 20 days after award. The solicitation number is SPE2DS-26-T-310R, issued on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office located in San Antonio, Texas, with Aidan Martz as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-314F

The contract specifies the procurement of 7-foot oxygen tubing with a smooth bore interior and universal connectors on both ends, designed for compatibility with flowmeters regardless of whether a Christmas tree adapter is present. Each unit is sold in cases of 50, with the entire order consisting of one case. The item has a non-extendable shelf life of 36 months from the date of manufacture, and no more than seven months may have passed between manufacturing and delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The item is subject to DLA’s technical, quality, and packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the applicable revision in effect at the time of solicitation or award. The supply must adhere to government packaging standards and undergo proper identification removal procedures if rejected. The NSN is 6515-01-723-0250, with a delivery deadline of 20 days after order placement. Solicitation SPE2DS-26-T-314F was posted on August 5, 2026, with responses due by August 11, 2026, under the NAICS code 339112 for medical device manufacturing, and is managed by the Department of Defense's Medical Supply Chain organization.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

METER, FLOW RATE IND

Solicitation # SPE2DS-26-T-313D

The contract specifies the procurement of two flow rate indicating meters designed for anesthesia and respiratory gases, with a measurement range of 0 to 15 liters per minute and a hand-tight disconnect feature. Each unit must be shipped in a sealed container capable of protecting it from damage or breakage, and all packaging must comply with commercial standards as outlined in the procurement documentation. Shipments must be contained in appropriate exterior shipping containers that ensure safe and cost-effective delivery via common carrier to the designated point of performance in APO, with a delivery deadline of 20 days after award. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and bidders must provide the source and part number being supplied. The national stock number is 6515-01-478-1185, and the solicitation number is SPE2DS-26-T-313D, with a response deadline of August 11, 2026. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information provisions apply. Packaging must adhere to DLA requirements, and non-accepted supplies must have government identification removed. The purchasing agency is the Department of Defense, Medical Supply Chain MD Surg FSF, and inquiries should be directed to Brooke Webb.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SENSOR, TEMPERATURE MON

Solicitation # SPE2DS-26-T-293T

The contract pertains to the procurement of disposable temperature monitoring sensors for adult patients, specified as single-patient-use pulse co-oximetry sensors packaged ten units per box. The item is identified by NSN 6515-01-725-3928 with a required quantity of two boxes, and delivery must be completed within twenty days of order placement. Technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements govern the product’s performance, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government markings must be removed from any non-accepted supplies. The solicitation is issued under SPE2DS-26-T-293T, with bids due by August 5, 2026, and responses must clearly identify the supplier and part number being offered. The procurement is managed by the Department of Defense’s Medical Supply Chain under the Hurlburt Field delivery location, with Patrick Esposito as the primary point of contact listed for inquiry.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Z1DA--NRM-CONST 526-20-508 - REPLACE MORGUE FREEZERS

Solicitation # 36C24226B0046_1

This procurement under Solicitation Number 36C24226B0046 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the replacement of morgue freezers at the James J. Peters VA Medical Center in Bronx, New York, designated as Project Number 526-20-508. The work falls under NAICS Code 238220 with a size standard of $19 million and an estimated construction magnitude between $2 million and $5 million. All offerors must be currently registered in SAM.gov with a verified SDVOSB certification at the time of submission and must comply with strict eligibility requirements, including submission of the VAAR 852.219-75 Certificate of Compliance for Limitation on Subcontracting and the Buy American Certificate per FAR 52.225-9. The project requires sealed bids submitted via the prescribed method; faxed or hand-carried proposals are unacceptable, and all submissions must be accompanied by a bid bond and, if awarded, performance and payment bonds under FAR 52.228-15. The contract mandates full compliance with all applicable federal, state, and local codes, VA directives, and construction standards, including HVAC, drainage, structural alterations, and the removal of existing equipment. The contractor must furnish all labor, materials, supervision, and equipment, with materials delivered in sealed manufacturer containers bearing required labels and documentation. All work must be completed within 365 calendar days from Notice to Proceed, and a detailed MS Project schedule, including procurement timelines and critical path activities, must be submitted within 45 days of NTP. The contractor is required to use the Autodesk Construction Cloud (ACC) platform for all communications, submittals, scheduling, and documentation, and must notify the Contracting Officer’s Representative within two business days of any personnel changes with ACC access. Personnel must undergo VA background investigations per Directive 0710, and a certified Competent Person must be on-site at all times for safety-critical activities, supported by a comprehensive Accident Prevention Plan aligned with OSHA 29 CFR 1926 and 1910. The contractor must also maintain workers’ compensation and employer liability insurance per FAR requirements and adhere to CUI safeguarding standards as outlined in Executive Order 13556. The final acceptance process includes pre-final and final inspections requiring contractor presence, correction of all

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

S222--FY26- Lyons Sludge Management and Tank Cleaning Services-(B+OPT4)

Solicitation # 36C24226Q0717

The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 2 in New York, is soliciting quotes under a Firm-Fixed-Price contract for Sludge Management and Tank Cleaning Services at the Lyons VA Medical Center in New Jersey. This procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and follows FAR Part 12 procedures for commercial items, with the NAICS code 562998 and a small business size standard of $16.5 million in annual receipts. All offerors must be registered in SAM and certified as an SDVOSB via the SBA’s certification portal. The solicitation, numbered 36C24226Q0717, requires responses to be submitted electronically no later than August 6, 2026, at 12:00 PM Eastern Standard Time to Clifford.Harrison@va.gov with the proper subject line; no hard copies or alternative submission methods will be accepted. The contract encompasses annual cleaning of aeration tanks, sludge holding tanks, sewer wells, and influent channels, with work requiring strict adherence to 72-hour timelines per aeration tank and compliance with federal, state, and local environmental and safety regulations, including NJDEP, OSHA, and state water quality laws. Deliverables include timely performance, documented service reports with manifest details, proof of disposal at permitted facilities, and certification of key personnel qualifications. Award will be made based on a trade-off evaluation considering Technical Capability, Contractor Experience, Past Performance, Price, Certification, and Key Personnel qualifications, without a predetermined weighting system or Lowest Price Technically Acceptable methodology. Technical proficiency must demonstrate understanding of the SOW and risk mitigation, while past performance requires three recent examples of similar work. Offerors must provide valid NJDEP A901 transport licenses, confined space and fall protection training, and OSHA compliance documentation. Key personnel must meet NJDEP requirements for solid waste operations. The base contract period runs from August 17, 2026, to August 16, 2027, with four optional one-year extensions up to August 16, 2031. Contracting clauses enforce compliance with sustainability standards, cybersecurity prohibitions regarding covered telecommunications and unmanned systems, and organizational conflict of interest mitigations. Subcontracting is limited to 50% of the total contract value for services, with any subcontractor also required to be certified

All Other Miscellaneous Waste Management Services

POSTED

about 21 hours ago

DEADLINE

in about 7 hours

X1DB--New Lease Relocation Carmel CBOC

Solicitation # 36C24226R0112

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 21 hours ago

DEADLINE

Specialized Packaging and Shipping of Medical Equipment

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Support and On-Site Installation Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Web-Based Training Development and Delivery

Professional and Management Development Training

POSTED

DEADLINE

Medical Dosimetry Device Supply & Integration

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Clinical Staff Training for Diagnostic Equipment

Other Technical and Trade Schools

POSTED

DEADLINE

On-Site Installation and Commissioning of Medical Equipment

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Supply of Medical Diagnostic Equipment (VNG System)

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Formwork and Shoring LaborThe contract involves the installation and removal of wooden forms made from 2x6 premium grade lumber along with staking and caps to properly shape and support poured concrete for sidewalk construction. This labor-driven scope requires precise execution to ensure structural integrity and proper alignment of the concrete surfaces during curing. The work is classified under NAICS code 238190 and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, meaning only eligible SDVOSB contractors may submit proposals. The opportunity is issued by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02 and is performance-based at a location in Lyons with a zip code of 07939. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, at 2:00 PM local time. This is a subcontract opportunity, indicating it will be part of a larger project managed under a prime contract, and the contractor must be prepared to coordinate with upstream and downstream project components.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Gravel and Base Material SupplyThe contract calls for the supply of ¾-inch crushed stone to be used as a sub-base material beneath newly installed sidewalks, ensuring adequate drainage and structural support. The material must meet specified engineering requirements to facilitate long-term stability and prevent water accumulation under the pavement. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, limiting eligibility to qualified SDVOSBs and promoting economic opportunity for veteran-owned enterprises. The North American Industry Classification System code 423310 identifies the category as Wholesale Trade of Construction Materials and Related Products. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. Performance will occur in Lyons, New Jersey, with a zip code of 07939. The contract is classified as a subcontract under the 242-NETWORK Contract Office 02 (36C242), which operates within the Department of Veterans Affairs. The procurement is part of broader infrastructure improvements supported by federal funding, with compliance expected for federal standards governing construction materials and delivery timelines. Bidders must ensure timely delivery, proper documentation, and adherence to quality specifications to fulfill contractual obligations.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE