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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Prosthetic Heart Valve Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement and delivery of a prosthetic heart valve intended for use at the VA Medical Center in Indianapolis. The contract requires strict adherence to all regulatory standards applicable to medical devices, ensuring the product meets safety and quality criteria necessary for healthcare settings. It is managed as a subcontract under the Department of Veterans Affairs, specifically through the 250-NETWORK Contract Office 10. The scope of work focuses on supplying a prosthetic heart valve that aligns with the NAICS code 339112, which covers surgical and medical instrument manufacturing. Although specific details such as solicitation number, set-aside status, and office location are not provided, the contract emphasizes compliance and timely delivery to support the medical needs of veterans. The overall objective is to provide a reliable and approved medical device to enhance patient care within the VA healthcare system.

General Info

Procurement and delivery of compliant prosthetic heart valve for VA Indianapolis under 250-NETWORK subcontract.

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of 36C25026AP3639.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--SUPPLY-HEART VALVE- INDIANAPOLIS

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

PostedMay 13

subcontract

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 → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of a prosthetic heart valve for use at the VA Medical Center in Indianapolis, requiring full regulatory compliance for medical devices.

Similar Contracts

Same NAICS industry code

BRIDGE, BOWEL LOOP, OSTO

Solicitation # SPE2DS-26-T-421J

Solicitation SPE2DS-26-T-421J is a request for quotations issued by DLA Troop Support for the procurement of plastic ostomy loop bridges, identified by NSN 6515-00-541-2939. The requirement consists of one package containing 20 bridges, with a specified delivery timeframe of 20 days after order. The items are regulated by the FDA and must adhere to a non-extendable shelf-life of 60 months. Bidders are required to specify the company and part number being supplied, with Hollister Inc part number 7767 noted as a reference. Delivery is set as FOB Destination to the USS Somerset LPD 25, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.

Sac Frederick (36C10X)

POSTED

about 18 hours ago

DEADLINE

65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Solicitation # 36C24526Q0758

Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 18 hours ago

DEADLINE

65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CCF-200 Fit Testers

Solicitation # HT940626QE117

The Defense Health Agency is seeking a firm-fixed price purchase order under solicitation HT940626QE117 for 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). This equipment will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and must be delivered to Navy Medicine East by October 31, 2026. The procurement is open for full and open competition under NAICS code 339112. Quotes are due by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The award will be made without discussions, though the government reserves the right to accept quotes other than the lowest. The contractor must adhere to strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Payment will be handled in arrears, Net 30, via the Wide Area WorkFlow (WAWF) electronic invoicing system.

Defense Health Agency

POSTED

about 18 hours ago

DEADLINE

Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

Solicitation # NOI-OLAO-CC-26-010000

The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.

National Institutes Of Health

POSTED

about 18 hours ago

DEADLINE

Draeger Perseus A500

Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

Defense Health Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Tension Pneumothorax Decompression Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Surgical Adhesive Tape (NSN 6510-00-890-1370)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Dental Suction Apparatus Cleaning Brushes

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

Transcranial Magnetic Stimulation System - Indianapolis VAMC

Solicitation # 36C25026Q1013

Solicitation RFQ-36C25026Q1013 is a firm fixed price, small business set-aside request for one FDA-cleared Transcranial Magnetic Stimulation System to be delivered to the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The system must be capable of treating Major Depressive Disorder and Obsessive Compulsive Disorder, featuring a liquid-cooled coil for high patient throughput, a flat purchase model with no pay-per-use fees, and support for upgradeable treatment protocols. The contractor is required to provide onsite installation, staff training, and ongoing technical and marketing support. Interested offerors must be original equipment manufacturer authorized dealers or distributors providing new equipment only. Quotes must include a technical description, a Buy American Certificate, and a statement regarding the acceptance of solicitation terms and conditions. All submissions must be sent to Contracting Specialist Rachel MacRae by September 17, 2026, at 12:00pm EST. Award decisions will be based on a comparative evaluation of quotes to determine the most favorable offer for the government.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 18 hours ago

DEADLINE

Audio Visual System

Solicitation # 36C25026Q0996

Solicitation 36C25026Q0996 is a combined synopsis and request for quote issued by the Department of Veterans Affairs, Network Contracting Office 10, for the design, build, installation, and training of a new audio-visual system at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio. The project covers the Large and Small Learning Resource Center conference rooms and requires a system capable of supporting in-person, virtual, and hybrid meetings with integrated Microsoft Teams functionality. The scope of work includes the de-installation of existing equipment and the provision of a display system with multiple monitors, an audio system with in-ceiling microphones and speakers, a control system with processors and interfaces, and a furniture system including a mobile lectern. The contractor must also integrate a VA-approved CISCO presentation rack system into the VA network and incorporate a government-furnished laptop as an input device. The proposed period of performance is from September 21, 2026, to December 31, 2026, and includes one year of support for service and maintenance. A non-mandatory site visit is scheduled for September 16, 2026, at 2:00 p.m. at the facility. All technical questions must be submitted to the contracting officer, Gina P. Crank, by September 18, 2026, with responses provided by September 21. Final offers, which must include a completed pricing schedule, product capability documentation, and a statement regarding the acceptance of terms and conditions, are due by September 22, 2026, at 2:00 p.m. Award will be made via a firm-fixed price purchase order to the response most advantageous to the government based on a comparative evaluation of pricing and technical capabilities.

Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers

POSTED

about 18 hours ago

DEADLINE

Manoscan AR Catheter Extended Warranty Provision

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Manoscan AR and ESO Catheters

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

RGSC Respiratory Gating Service

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

ARIA OIS and Eclipse TPS Software Support

Other Computer Related Services

POSTED

DEADLINE

TrueBeam Linear Accelerator Service and Repair

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Steris Medivator HLD Reprocessor Maintenance and Repair

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

J041--610 - AHU Refurbishment - Fort Wayne VA Medical Center

Solicitation # 36C25026Q0927

Solicitation 36C25026Q0927 is a firm-fixed-price request for quotes for the refurbishment of various Air Handling Units (AHUs) at the Fort Wayne VA Medical Center. The scope of work includes surface cleaning, preparation, and the application of protective epoxy coatings, fire barriers compliant with NFPA 90A, and antimicrobial topcoats to prevent leaks and corrosion. The project also requires the installation of containment barriers to protect ductwork from debris and gases. The period of performance is scheduled from September 16, 2026, to October 30, 2026. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award will be based on a comparative evaluation of price and past performance, with the government reserving the right to select a quote other than the lowest price if it provides additional benefits. Amendment 0001 extended the solicitation due date to September 16, 2026, at 5:00 PM EDT. Offerors must be registered in the System for Award Management (SAM) and provide a signed Certificate of Compliance regarding limitations on subcontracting. Invoices are to be submitted electronically via the Tungsten Network after the completion and acceptance of services.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Steris Medivator PM & Repairs

Solicitation # 36C25026Q1000

The Department of Veterans Affairs, through Network Contract Office 10, is soliciting a service agreement for the preventive maintenance and repair of Steris Medivator reprocessors at the Detroit VAMC in Michigan. This solicitation, identified by number 36C25026Q1000, falls under NAICS code 811210 and is managed by the office located in Dayton, Ohio. Interested parties must submit their responses by the deadline of September 14, 2026. The primary point of contact for this requirement is Michael E. Groneman. This agreement ensures the continued operational efficiency and safety of medical reprocessing equipment within the Detroit facility.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Lock Out – Tag Out (LOTO) Services at Chillicothe VAMC - Chillicothe, OH

Solicitation # 36C25026Q0604

Solicitation 36C25026Q0604 is a request for commercial Lock Out Tag Out (LOTO) services at the Chillicothe VA Medical Center in Ohio. This firm-fixed-price contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 541690. The scope of work involves the development, implementation, and annual review of at least 454 equipment-specific graphical LOTO procedures, including the provision of durable laminated placards and asset labeling. All services must comply with OSHA 29 CFR 1910.147, OSHA 29 CFR 1910.301-399 Subpart S, ANSI Z244.1, and applicable VA policies. The period of performance consists of a base year starting October 1, 2026, with four subsequent one-year option periods, for a total potential duration of five years. The government will award the contract based on the most advantageous offer, where technical capability and past performance are weighted as more important than price. Key technical requirements include the ability to manage hazardous energy in multi-source environments. Offerors must provide a grand total for line items, a signed VA Certificate of Compliance regarding subcontracting limitations, and evidence of required insurance, including 500,000 dollars in general liability and 100,000 dollars in employer's liability. Following Amendment 0001, the quotation due date has been extended to September 17, 2026, at 3:00 PM EDT. Submissions must be sent to the Network Contracting Office 10 in Cleveland, Ohio.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

TrueBeam LINAC Aria Eclipse PM

Solicitation # 36C25027Q0005

The Department of Veterans Affairs, specifically the Network Contract Office 10, has issued a sources sought notice for the TrueBeam LINAC Aria Eclipse PM under solicitation number 36C25027Q0005. This request is categorized under NAICS code 811210 and is intended for performance in Ann Arbor, Michigan. There is currently no set-aside designated for this opportunity. Interested parties must submit their responses by the deadline of September 23, 2026. The primary point of contact for this requirement is Alexis S. Alexander. This notice serves as a market research tool to identify capable providers for the specified medical equipment maintenance or services.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS