This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Q518--Oakworks C-Arm Pain Management Table

Closed

36C24426Q0683Federal

Submission Closed06/25/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 339112

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DIBBS

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Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is issuing a Sources Sought Notice to conduct market research for the procurement of Eye Lane equipment and instruments on an agency-wide basis. The goal is to identify qualified sources capable of providing brand name, brand-name-or-equal, or sole-source specifications for a variety of diagnostic tools and examination hardware, including aspheric lenses, trial lens sets, retinoscopes, and color test books. The VA intends to award a single Requirements Contract featuring Firm-Fixed Price orders to a supplier who can deliver these products to medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period with four additional 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, if applicable, maintain current SBA certification for SDVOSB or VOSB status. Submissions must include company identification, manufacturer or distributor status, product literature demonstrating adherence to salient characteristics, and details regarding the availability of annual service plans for software and parts. Responses are due to the contracting officer by September 18, 2026.

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65--BLOOD WARMER KIT,HOSPI

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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.

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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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Department of Veterans Affairs, through the 244-NETWORK Contract Office 4, is soliciting a single Oakworks CFPM400 Pain Management C-Arm Imaging Table with Integrated Headrest Top, 4 Motion, and 110V under solicitation number 36C24426Q0683, with a total small business set-aside as defined under FAR 19.5 and NAICS code 339112. The procurement is intended for delivery to the Wilmington VA Medical Center in Delaware, with the equipment required to be shipped within 30 days of order receipt under FOB Destination terms. The contract will be awarded as a firm-fixed-price arrangement using STANDARD FORM 1449, and all offers must be submitted by the deadline of June 25, 2026. Offerors must comply with extensive federal and VA-specific regulatory requirements, including the Buy American Act, prohibitions on trafficking in persons, and strict controls against gray market and counterfeit items as mandated by VAAR 852.212-71. The contract also includes mandatory flow-down clauses to subcontracts involving whistleblower rights, accelerated payments to small business subcontractors, and the contractor code of business ethics. All participants must maintain current active registration in the System for Award Management with accurate and updated representations and certifications submitted within the past 12 months, including disclosure of ownership structure, CAGE codes, and compliance with prohibitions on covered telecommunications equipment. The item must meet stringent packaging and shipping standards consistent with VAAR 852.247-73, ensuring safe delivery and carrier acceptance, with containers compliant with applicable transportation regulations. Acceptance of the equipment is contingent upon inspection upon receipt and confirmation that no damage occurred during transit. Invoicing is required upon delivery, receipt, and acceptance, and must be submitted electronically in accordance with VAAR 852.232-72, with payment processed via electronic funds transfer as specified in FAR 52.232-33. The solicitation mandates that offerors provide a detailed technical description of the product, including product literature, warranty terms, and pricing, along with past performance references and completed representations under FAR 52.212-3, tailored to SAM-registered or non-SAM-registered entities. Subcontracting limitations are enforced per VAAR 852.219-76, and the contractor