This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RISK BUNDLED OFFER PATIENT TRACKING AND REPORTING SOFTWARE

Closed

36C26126Q1251_1Federal

Submission Closed09/03/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

Clinical Human Thermometer SupplierThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the provision of 4,000 sterile, single-use, strip-type clinical thermometers for oral and axillary use. The supplies are intended for prime contractors on DLA Troop Support medical supply contracts and must be delivered in two separate packages of 2,000 units each. All thermometers must adhere to Medical Marking Standard No. 1 and comply with FDA registration, listing, and GMP requirements. Additionally, the supplier must guarantee a non-extendable shelf life of 24 months for all provided units. The place of performance for this contract is located in APO 96260-5479.

MEDICAL SUPPLY CHAIN MD SURG FSF

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RAPI Tubbing System Manufacturing and Sterile PackagingThis subcontract involves the manufacture and supply of sterile, single-patient use disposable RAPI Tubbing Systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes the cleanroom assembly of multi-component fluid paths featuring reservoir chambers, pressure chambers, heat exchangers, and 3-bag spikes, all constructed using aluminum-free polymers. All units must be sterilized and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of J-Type Acupuncture NeedlesThis subcontract involves the procurement of J-type acupuncture needles featuring brown handles and specific dimensions of 0.30mm by 60mm. The materials are intended for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The selected provider must ensure all needles meet exact dimensional specifications, implement strict lot control marking, and adhere to FDA medical device regulations. Packaging must be completed in accordance with ASTM D3951 and Medical Marking Standard No. 1. The scope of work requires the delivery of one case containing 1,000 units to Vilseck, Germany. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Carbon Dioxide End-Tidal DetectorsThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the procurement of Carbon Dioxide End-Tidal Detectors for prime contractors on DLA supply contracts. The selected provider must source or manufacture detector units that strictly adhere to NSN 6515-0136-8287-4 specifications. A critical requirement of the contract is the implementation of commercial packaging and packing standards, ensuring every unit is housed in a suitable sealed container to prevent damage or breakage during transit to the performance location in FPO. To be eligible for this award, contractors must maintain an active SAM registration and possess a valid CAGE code. The project falls under NAICS code 339112 and requires a response by October 26, 2026. The primary objective is the reliable delivery of medical-grade detectors that meet all specified technical and protective packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Surgical Cotton SpongesThis subcontract involves the supply of sterile USP Type VII cotton gauze sponges to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 8x4 inch, 12-ply sterile surgical sponges, which must be packaged in quantities of 1,000. All deliverables must strictly adhere to ASTM D3951 packaging standards, Medical Marking Standard No. 1, and DLA RP001 palletization requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance will take place at Camp Lejeune, and the opportunity falls under NAICS code 339112. Interested parties must submit their responses by the deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FIRST AID KIT, UTILITY

Solicitation # SPE2DS-27-T-0730

Solicitation SPE2DS-27-T-0730 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of General Purpose Assault Kit Medical Black Maritime Force Protection first aid kits, identified by NSN 6545015294185. The requirement consists of multiple line items, including a primary order for 10 units and a secondary order for 1 unit, to be delivered to the USS Robert Smalls CG 62. Each kit must include a specific set of medical components, such as a CCR-Maritime Assault bag, HyFin chest seals, a combat application tourniquet, and various gauze and airway kits. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 20, 2026. The contract specifies FOB Destination for both inspection and acceptance. Packaging must be commercial per ASTM D3951, unless the material is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is open for quotations until October 26, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0739

Solicitation SPE2DS-27-T-0739 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of RAPI Tubbing Systems (NSN 6515-01-682-8659). Each package contains six sterile, single-patient use disposable sets that must be aluminum-free. The system includes a 3-bag spike, a 120 ML reservoir chamber with a coarse filter, pump tubing, a heat exchanger, a pressure chamber with an air debubbler, a 54-inch patient line, a swivel Luer connector, and an interface for temperature and pressure sensors. The required delivery date is October 20, 2026, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with shipping locations specified in Williamsburg, Virginia, and Camp Foster, Japan. The contract requires strict adherence to packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 requirements. Packaging must be commercial and compliant with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 26, 2026, to the DLA Troop Support office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0727

Solicitation SPE2DS-27-T-0727 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the supply of one package of ten sterile, disposable tracheal tubes. These nasal and oral tubes must feature a Murphy design (E12), a 28 FR size with a 7 mm inside diameter, a beveled tip, and a cuff, constructed from plastic polyvinyl. The items are identified by NSN 6515-01-047-5368 and must be individually packaged. A critical requirement is a non-extendable shelf life of 72 months, with no more than 10 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point located at the USS Hyman G Rickover (SSN 795) in FPO AE 09591. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. All quotes must be submitted via the DIBBS portal by October 26, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

Solicitation SPE2DS-27-T-0732, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032). Each disposable kit consists of 24 components, including an 8 FR catheter, various needles and syringes, lidocaine, a Heimlich valve, and other surgical essentials. The items are subject to a non-extendable shelf life of 18 months and must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days after order. The contract requires strict adherence to DLA Master List Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking for shipment. Medical marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide specific source and part numbers and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DETECTOR, END-TIDAL, CAR

Solicitation # SPE2DS-27-T-0738

Solicitation SPE2DS-27-T-0738 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD SURG FSF, for the acquisition of one package of carbon dioxide end-tidal detectors (NSN 6515-01-368-2874). These medical devices are used to verify the proper placement of endotracheal tubes via color change during inspiration and expiration. The delivery is required within 20 days after receipt of the order, with a required delivery date of October 20, 2026, and the place of performance is FPO 09592-4700. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be shipped in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. Inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number being supplied and must comply with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0721

Solicitation SPE2DS-27-T-0721 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for J-type acupuncture needles with brown handles, measuring 0.30mm by 60mm. The requirement consists of one case containing 1,000 units, identified by NSN 6515016742743. This medical device is regulated by the FDA and must be delivered FOB Destination to Rose Barracks in Vilseck, Germany, within five days after the order is received. The contractor must adhere to strict marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. All containers must be marked with the lot control number and the manufacture date prefixed by MFD. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Inspection and acceptance will occur at the destination point of delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

THERMOMETER, CLINICAL, H

Solicitation # SPE2DS-27-T-0733

Solicitation SPE2DS-27-T-0733 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of clinical human thermometers. The required items are sterile, single-use, strip-type thermometers designed for oral and axillary use and calibrated in Fahrenheit. The unit of issue is a package of 2,000 units, with a total quantity of two packages requested. Delivery is required within 84 days after receipt of the order, with the destination point for inspection and acceptance located in the United States and South Korea. The contract mandates a non-extendable shelf life of 24 months, specifying that no more than three months may have elapsed from the date of manufacture to the date of delivery. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and the solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 21 intends to award a sole source, firm fixed price contract to Lunit Americas Inc. for the procurement of Volpara software. This risk bundled offer for patient tracking and reporting software is specifically designated for use at the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. The acquisition is justified based on the unique characteristics of the Volpara mammography reporting system and its necessary compatibility to meet National Mammography Program and FDA regulatory standards. The pre-solicitation notice, identified by solicitation number 36C26126Q1251_1 and NAICS code 339112, was posted on September 2, 2026. While the government intends to proceed with a sole source award, responsible sources are invited to submit capability statements, proposals, or quotations for consideration. The final determination to proceed with Lunit Americas Inc. will be made following the review of any submitted materials.

General Info

VA sole source contract for Lunit Americas Volpara software at Southern Nevada Healthcare.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

North Las Vegas, NV, 89086, USA

Set-Aside

NONE

Documents

36C26126Q1251 - Risk Bundled Offer Patient Tracking and Reporting Software

presolicitation

Low

36C261-27-AP-0373 Volpara Mammography Reporting System JOFOC

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 2

Presolicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contacts1 person available

OfficeMATHER, CA, 95655, USA

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressMATHER, CA, 95655, USA

Contacts

Mathew B. Czeshinski

contact@example.gov

+1 (555) 000-0000

Full Description

Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Lunit Americas Inc. The procurement will result in a purchase order for Volpara software for use at VA Southern Nevada Healthcare System. The solicitation for this action will be posted to SAM.gov, and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition.