This Government Contract opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replacement Parts and Consumables Supply for Omnicell Systems

Closed

Federal

Submission Closed06/08/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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Supply of Respirator Breathing Tubes (NSN 4240-01-333-5989)This subcontract involves the procurement of 154 specialized respirator breathing tubes, specifically NSN 4240-01-333-5989, which must match Mine Safety Appliances Company part number 457158. The items are intended for prime contractors fulfilling DLA Troop Support supply contracts under the Department of Defense. The contractor is responsible for packaging the units in accordance with MIL-STD-2073-1E and managing logistics on an FOB Origin basis. Performance for this contract is centered in Cherry Point, with the procurement falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Air Filtering Respirator Filters (NSN 4240-01-455-7557)This subcontract involves the procurement or manufacture of air filtering respirator filters under NSN 4240-01-455-7557 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of eight boxes of filters via FOB Origin to Tracy, California. All items must be packaged according to RP001 and MIL-STD-129 standards, with hazardous materials handled in strict accordance with FED-STD-313 and IP025. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. This requirement is managed under NAICS code 423450 for the DLA Distribution San Joaquin. Interested parties must submit their responses by November 9, 2026.

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Supply of Sysmex POCH-PACK L Lyse ReagentThis subcontract involves the supply of specialized lysing reagent, specifically NSN 6550-01-565-4809 POCH-PACK L Lyse Reagent, for prime contractors fulfilling Department of Defense contracts through the Medical Supply Chain MD Surg FSF. The reagent must be fully compatible with the Sysmex POCH-100i Hematology Analyzer and adhere to the DLA Master List of Technical and Quality Requirements. Deliverables consist of completed packages containing two 250 ML containers, which must be marked according to Medical Marking Standard No. 1 and palletized per RP001. The opportunity is categorized under NAICS code 423450, with a response deadline of November 3, 2026.

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Supply of Fire Extinguishers (NSN 4210-01-561-4991)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 423450, requires the supply of 18 fire extinguishers meeting NSN 4210-01-561-4991 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additional requirements include strict adherence to hazardous materials labeling per 29 CFR 1910.1200 and the provision of Material Safety Data Sheets. The final delivery of the 18 accepted units is to be made to DLA Distribution San Joaquin located in Tracy, California.

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Clinical Urine Refractometer and AccessoriesThis subcontract involves the procurement and delivery of one Clinical Urine Refractometer kit for prime contractors supporting DLA Troop Support medical supply contracts. The required equipment must feature a rugged, all-metal construction and include a calibration screwdriver, calibration fluid, and a hard-sided carrying case. All delivered items must strictly adhere to the specifications outlined for NSN 6515-01-699-9910. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 423450. The place of performance is located at Fort Bragg, zip code 28310. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply and Distribution of Refrigeration Evaporator CoilsThis subcontract involves the supply and distribution of refrigeration evaporator coils for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires sourcing NSN 4130015506591 parts from approved manufacturers, conducting rigorous quality inspections for tube kinks and weld integrity, and managing all associated packaging and logistics to deliver the finished product. The contract is managed by the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. To qualify for small business set-asides, the provider must comply with the Nonmanufacturer Size Standard under NAICS code 423450. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the supply of replacement parts and consumables specifically designed for Omnicell medication dispensing systems. This includes proprietary components such as drawer mechanisms and scanners, as well as consumable items like labels and cleaning kits, essential for maintaining the proper functioning of these systems. The solicitation was posted on June 1, 2026, with a response deadline of June 8, 2026, and is identified under NAICS code 423450, which corresponds to wholesale trade of medical equipment and supplies. Administered by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, this subcontract opportunity focuses on providing reliable and timely delivery of these parts and consumables to support the continued operation of medication dispensing systems. Though specific location details for performance and points of contact are not provided, the contract is integral to ensuring that the VA’s Omnicell systems remain operational and efficient, ultimately supporting patient care and medication management.

General Info

Supply of Omnicell system replacement parts and consumables for VA, response by June 8, 2026.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 36C24726Q0575.

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

View the prime solicitation

J065--Omnicell Service Contract

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of proprietary parts (e.g., drawer mechanisms, scanners) and consumables (labels, cleaning kits) for Omnicell medication dispensing systems.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 811111

New

Federal

Ambulance Vehicle Maintenance and Compliance ServicesThe Ambulance Vehicle Maintenance and Compliance Services subcontract is a Service-Disabled Veteran-Owned Small Business set-aside supporting prime contractors on Department of Veterans Affairs health care projects in Montgomery, Alabama. The scope of work involves providing comprehensive preventive maintenance and repairs for ambulance vehicles utilizing automotive diagnostic tools. The contractor is responsible for maintaining detailed chronological service files and ensuring the fleet remains clean and operational. A critical requirement of the contract is maintaining a 95 percent compliance threshold in accordance with federal, state, and local safety regulations. The final deliverables include a fully maintained vehicle fleet and certified maintenance logs. This opportunity is managed through the 247-NETWORK Contract Office 7 under NAICS code 811111, with a response deadline of November 24, 2026.

General Automotive Repair

POSTED

1 day ago

DEADLINE

Replacement Parts and Consumables Supply for Omnicell Systems

Contract Overview

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Full Description

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