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This Government Contract opportunity from Department Of Veterans Affairs was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Philips Axon FSP PSU Supply

Closed
Federal

Contract Overview

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

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NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0167
Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required item is a latex-free, 10 ml dispense syringe, provided in packages containing 30 syringes per tray. This FDA-regulated drug is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. The procurement includes multiple line items with varying quantities, including a significant order of 15 packages for CLIN 0012. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Destination, with primary delivery locations including Fort Bliss, Texas, and Fort Bragg, North Carolina. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001 standards. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and restrictions on covered telecommunications equipment. Offerors are encouraged to provide quantity ranges due to demand volatility and must comply with the Buy American Act and Berry Amendment. Quotations are submitted via the DIBBS portal, and electronic invoicing is processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

26 minutes ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, requires the procurement of 24 Philips Axon FSP Power Supply Units or approved equivalents for projects at the VA San Diego Healthcare System. The units must be fully compatible with the Axon 4-Port Concentrator and match the physical and functional specifications of OEM part number FCA1478. Additionally, all supplied hardware must be BAA and TAA compliant. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must submit their responses by September 4, 2026, for performance in San Diego.

General Info

VA San Diego seeks 24 BAA/TAA compliant Philips Axon power supply units by 2026.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

San Diego, CA, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q1258.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Philips Axon 4 Interface Units brand name or equal

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 24 units of Philips Axon FSP Power Supply Units (PSU) or approved equals for prime contractors on VA San Diego Healthcare System projects. Sourced units must be compatible with the Axon 4-Port Concentrator and meet the physical and functional characteristics of the OEM (Part # FCA1478). Must be BAA/TAA compliant. Delivers 24 FSP Power Supply Units.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

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NAICS: 311991
New
Federal
8915--Prescott Fresh Produce 27
Solicitation # 36C26227Q0059
The Department of Veterans Affairs, through the NCO 22 Gilbert Network Contracting office, is soliciting quotes for the delivery of fresh produce to the Northern Arizona VA Health Care System in Prescott, Arizona. This is a total small business set-aside procurement under NAICS code 311991, utilizing a firm-fixed-price contract structure. The period of performance is scheduled from January 3, 2027, to January 2, 2028. The scope of work involves the delivery of various perishable items, such as apples, asparagus, bananas, and blueberries, twice weekly on Tuesdays and Fridays between 0700 and 1400 hours. All products must adhere to current USDA standards and guidelines, including specific labeling for shelf life and expiration dates. The contract will be awarded to the responsible offeror based on price only, with the government evaluating the total price of the basic requirement plus all options. Deliveries are designated as FOB Destination, and the contractor is required to maintain personal liability and property damage insurance. Offerors must submit their written quotes via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission documents include a completed SF 1449, a detailed price sheet identifying specific manufacturers and model numbers, and a certificate of compliance regarding limitations on subcontracting. Payment will be issued in monthly arrears following the verification of documentation by the NAVAHCS COR.
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POSTED

about 5 hours ago

DEADLINE

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NAICS: 324191
New
Federal
9150--Turbine Engine Oil
Solicitation # 36C26227Q0069
The Department of Veterans Affairs is issuing a Sources Sought Notice and Request for Information to identify qualified sources for turbine engine oil equivalent to Castrol Aero J5 (Part# 15AF27). This is not a formal solicitation but a planning effort to conduct market research and determine the appropriate acquisition strategy. The requirement consists of five 55-gallon drums of synthetic-base oil that must cover three classes of gas turbine engine lubricating oils, be intended for aircraft engines with a nominal viscosity of 5 centistokes at 100 degrees Celsius, be identified by NATO Code Number 0-156, and maintain full compatibility with MIL-PRF-23699F approved oils. Interested respondents must submit their capabilities statements and business information via email to the designated contract specialist by November 2, 2026. The government is specifically seeking information regarding business size under NAICS 324191, socioeconomic status such as SDVOSB or VOSB, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses should include the company's SAM.gov Unique Entity ID, lead times, and any existing federal contract vehicles like GSA or NASA SEWP. While general pricing is encouraged for market research purposes, it will not be used for an award, as this notice does not constitute a binding offer.
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POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 561790
New
Federal
H379-- Facility Hood Cleaning and Inspection
Solicitation # 36C26227Q0034
Solicitation 36C26227Q0034 is a request for quotations from the Department of Veterans Affairs Network Contracting Office 22 for kitchen exhaust hood cleaning and inspection services at the Northern Arizona VA Health Care System in Prescott, Arizona. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561790. The scope of work involves semi-annual cleaning and inspection of seven exhaust hoods located across three facility areas: the Building 16 Canteen, Building 151 Dom, and the Building 108 Main Kitchen. The contractor is responsible for providing all necessary chemicals and supplies, verifying exhaust and make-up air system operation, and submitting condition reports along with before-and-after photographs as evidence of performance. The contract is structured with a base year and an option year, with award based on FAR Part 13 procedures to the responsible offeror providing the lowest reasonable price. To be considered responsible, offerors must provide a confirmation of registration with the VA financial system via the 10091 webform and submit at least two contract numbers as references to prove specialized experience. Submissions must be sent electronically to the contracting officer and organized into three separate files, including a completed SF 1449 and a signed VA Notice of Limitations on Subcontracting Certificate of Compliance. The response deadline is October 27, 2026, at 11:00 AM PDT.
Other Services to Buildings and Dwellings

POSTED

1 day ago

DEADLINE

in 34 minutes
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