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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SARA Flex Sit-to-Stand Patient Lift Equipment

Active

Federal

Response Deadline10/02/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Veterans Affairs involves the supply of SARA Flex Sit-to-Stand Patient Lift Equipment for prime contractors working on Dallas VAMC projects. The required equipment must feature adjustable electrical legs, low friction casters, integrated scales in the hand control, silicon leg supports, and emergency stop or lowering controls. Each unit must support a minimum weight capacity of 440 lbs and be delivered fully assembled and tested with all necessary chargers and batteries. Eligible providers must hold status as an OEM authorized dealer, distributor, or reseller. The solicitation was posted on September 15, 2026, with a response deadline of October 2, 2026. This procurement falls under NAICS code 423450 and is managed by the Network Contract Office 17.

General Info

Subcontract for SARA Flex patient lifts for Dallas VAMC projects by October 2, 2026.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

21324, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25726Q0904.

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

View the prime solicitation

Sit to Stand Patient Lift

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

PostedSep 15

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 08:00:00 PM UTCin 16 days

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 → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized sit-to-stand patient lifts for prime contractors on Dallas VAMC projects. Provides lifts with adjustable electrical legs, low friction casters, and integrated scales in the hand control. Equipment must feature emergency stop/lowering controls, silicon leg supports, and a minimum weight capacity of 440 lbs. Requires OEM authorized dealer, distributor, or reseller status. Delivers fully assembled and tested lifts with chargers and batteries.

Similar Contracts

Same NAICS industry code

Supply of Urinary Catheterization KitsThis subcontract involves the supply of FDA-regulated urinary catheterization kits for prime contractors delivering to the Medical Supply Chain MD SURG FSF under the Department of Defense. The specific requirement is for catheterization kits per NSN 014974472/FSC 6515, which must be packaged in sealed unit containers according to commercial standards to prevent damage or breakage. The contract requires strict FDA compliance for the sale and distribution of these medical devices. Performance will take place at Fort Polk, Louisiana, with a response deadline of September 22, 2026. The procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Glenair Electrical Connector CoversThis subcontract with the Department of Defense Active Devices Division involves the procurement and delivery of four Glenair electrical connector covers, specifically part number 660-024NF17H6-06, for prime contractors on DLA supply contracts. The performance of this contract takes place in FPO 09534 under NAICS code 423450. The supplier is required to adhere to strict military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA requirements. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of LED Vaginal Speculums (Small)This subcontract opportunity involves the supply of small LED vaginal speculums for prime contractors supporting Department of Defense medical supply chain contracts. The required units must adhere to specifications for NSN 6515-01-708-3104, featuring locking hinges for stability and battery-operated LED light sources capable of providing over 30 minutes of peak illumination. Products are to be delivered in boxes containing 12 units each. The procurement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF agency. The place of performance is located in FPO 96693-2000. Interested parties must respond by the deadline of September 22, 2026, following the posting date of September 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Suction Easy Catheter AdaptersThis subcontract opportunity involves the supply of specialized Suction Easy Catheter Adapters for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must comply with NSN 6515015163120 and be delivered in sealed unit containers that meet DLA quality standards. Performance will take place at Joint Base Lewis McChord. Interested parties must be registered in SAM.gov to be eligible for this requirement under NAICS code 423450. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Medical Device Supply and LogisticsThis subcontract for the Department of Defense involves the supply and delivery of medicinal nebulizers, specifically Salter Labs part number FN2446, to prime contractors under Defense Logistics Agency supply contracts. The provider must be an authorized distributor and ensure all products comply with MMS No. 1 marking requirements. Deliveries are to be made in cases of 50 units with accompanying source documentation. Logistical requirements include maintaining a minimum 36-month shelf-life for all inventory and coordinating FOB Destination delivery within a 20-day window. The performance location is designated as FPO 09592, and the contract falls under NAICS code 423450 for medical device supply and logistics.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Blood Cholesterol Analyzer Kits (Accuredn Plus Meter)This subcontract involves the supply of five complete, packaged blood cholesterol analyzer kits for prime contractors supporting Department of Defense medical procurement projects through the Medical Supply Chain FSH. The kits must feature Accuredn Plus Meters or approved alternates and include all necessary components such as batteries, troubleshooting guides, and reference cards. All delivered equipment must strictly adhere to FDA Regulation 862.1345 Class II and Medical Marking Standard No. 1. The procurement is categorized under NAICS code 423450, with a response deadline of September 23, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supply of Tactical/Industrial Flashlights (NSN 6230-01-603-7205)This subcontract involves the supply of tactical and industrial flashlight units for prime contractors fulfilling Defense Logistics Agency requirements. The scope specifically covers items matching NSN 6230-01-603-7205 and CAGE 9X319 PN: GHOST-MPLS-MC. All deliverables must be packaged according to MIL-STD-2073-1E and palletized per RP001, with hazardous material labeling strictly adhering to 29 CFR 1910.1200. To ensure quality and authenticity, the provider must submit documentation proving they are an OEM or an authorized distributor and maintain compliance with FAR 52.204-21. The contract falls under NAICS code 423450 and is managed by the Department of Defense. Interested parties must respond by September 23, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply and Distribution of Bandage ScissorsThis subcontract involves the supply and distribution of bandage scissors for prime contractors supporting DLA medical supply chain projects under the Department of Defense. The provider is responsible for sourcing specific part numbers from approved manufacturers, managing commercial packaging, and utilizing medical supply warehousing and logistics systems to ensure the equipment reaches the designated government destination. The contract requires FOB Destination delivery within a 20-day window, with performance centered at Fort Hood, Texas. Classified under NAICS code 423450, the opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Elastic Bandages (Latex-Free)This subcontract with the Department of Defense for the Medical Supply Chain MD SURG FSF involves the procurement of 10,000 cases of latex-free, non-sterile, self-closure elastic bandages. Each bandage must measure 4 inches by 5 yards with a Velcro closure and strictly adhere to Medical Marking Standard No. 1 and REGULATION 880.5075 CLASS I requirements. To be eligible, providers must maintain GMP registration for Class I medical devices. The opportunity is categorized under NAICS code 423450, with a response deadline of September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Welch Allyn Hospital Cart SupplierThis subcontract under the Department of Defense for the Medical Supply Chain FSH involves the procurement of one specialized Welch Allyn Hospital Cart. The equipment must be compatible with CP 150 and PC ECG Electrocardiographs and feature durable rubber wheels and brakes. The unit is required to meet specific dimensions of 71cm x 39cm x 72.5cm and must be delivered without a lower shelf or cable arm. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026. This requirement falls under NAICS code 423450 and specifies a place of performance in APO, 96278-2060. The contract is designed to provide prime contractors with the necessary medical equipment and instruments cart to support project operations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of 2,000 sterile trauma dressings under NSN 6510-01-571-9729 for prime contractors delivering to the Defense Logistics Agency. The required items are black 4-inch by 3-yard bandages featuring 4-inch by 5-inch sterile, non-adherent foam pads. The contractor must ensure all products meet sterile packaging standards and adhere to Type I Code Q shelf-life requirements of 36 months. The agreement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF within the Department of Defense. Deliveries are set as FOB Destination with the place of performance located at Joint Base Lewis McChord. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supplier of Sterile Esmark IV Surgical BandagesThis subcontract is for the supply of sterile, powderless, autoclavable, and disposable rubber surgical bandages to support prime contractors delivering medical supplies to the Medical Supply Chain MD Surg FSF under the Department of Defense. The required items must meet Esmark IV Design specifications, featuring a blue color and dimensions of 6 inches wide by 108 inches long. The contract requires the delivery of 8 packages, with each package containing 20 bandages. All supplies must comply with FDA regulations and adhere to NSN 6510-01-287-8134. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

Q531--On-Site Inpatient Hemodialysis Services Sources Sought Notice

Solicitation # 36C25727Q0018

The Department of Veterans Affairs, through Network Contract Office 17, is issuing a sources sought notice for on-site inpatient hemodialysis services. This procurement opportunity, identified by solicitation number 36C25727Q0018, is designated under NAICS code 621492 and will be performed in Amarillo, Texas. Interested parties must submit their responses by September 30, 2026. The primary point of contact for this requirement is Contract Specialist Nesha Nelson, who can be reached via email or phone for further inquiries regarding the submission process.

Kidney Dialysis Centers

POSTED

about 17 hours ago

DEADLINE

36C25726Q0431 504-26-006 RE FINISH B4 N AND F ADM

Solicitation # 36C25726Q0431

Solicitation 36C25726Q0431 is issued by the Department of Veterans Affairs, Network Contracting Office 17, for construction services to refinish flooring at the B4 N and F ADM facility in Amarillo, Texas. The project, identified as 504-26-006, involves the installation of natural gray oak colored LVT flooring, matching vinyl transitions, and a standard 4 inch by 1/4 inch rubber cove base. The estimated contract magnitude is between 25,000 and 100,000 dollars. This requirement is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and eligible offerors must provide SBA certification and maintain active registration in the System for Award Management. The award will be granted to the lowest responsible offeror whose quote conforms to the solicitation, based on price and price-related factors. Contractors must adhere to VA specifications, OSHA standards, and Infection Control Risk Assessment (ICRA) requirements to ensure patient and staff safety in the occupied facility. Key submission requirements include a completed Standard Form 1442, a price schedule, and self-performed work calculations submitted as a single PDF via email by September 17, 2026. Additionally, offerors must demonstrate a safety record with an Experience Modification Rate (EMR) of 1.0 or less and affirm a limited history of serious OSHA or EPA violations over the past three years.

Flooring Contractors

POSTED

about 17 hours ago

DEADLINE

OEM Parts Supply for AMSCO and Reliance Vision EquipmentThis subcontract opportunity with the Department of Veterans Affairs involves the sourcing and delivery of original equipment manufacturer parts, components, and consumables for prime contractors working on VA Health Care System projects. Specifically, the contract focuses on OEM parts for AMSCO 70 series and 400 series sterilizers, as well as Reliance Vision washer disinfectors. To be eligible, providers must provide a CAGE code and certify that all supplied products are not from prohibited brands or models. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423490. Managed by Network Contract Office 17, the performance location is situated in Big Spring, Texas. Interested parties must submit their responses by September 22, 2026.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Sterilizer and Multi-Chamber Washer Maintenance ServicesThis subcontract opportunity with the Department of Veterans Affairs involves providing specialized maintenance and repair services for high-capacity 400 series sterilizers and Reliance Vision multi-chamber washer disinfectors. The scope of work includes a 12-month service period focused on diagnostics, functional testing of sterilization cycles, and the delivery of validated cycles and maintenance logs. All work must be performed by certified technicians to ensure compliance with healthcare system standards. The project is located in Big Spring, Texas, and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. Interested parties must respond by September 22, 2026, to support prime contractors operating within the VA Health Care System.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

AMSCO Sink and Washer/Disinfector Maintenance ServicesThis subcontract opportunity with the Department of Veterans Affairs involves providing comprehensive maintenance services for AMSCO 70 series sinks and washer/disinfectors. The scope of work includes performing scheduled preventive maintenance, unscheduled repairs, diagnostics, and functional testing over 12-month service cycles. Selected providers must be certified technicians capable of delivering detailed PM reports and functional test results to ensure equipment is restored to full operational status. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811210. Performance will take place in Big Spring, Texas, with a response deadline of September 22, 2026. This contract is intended for those supporting prime contractors on VA Health Care System projects.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medical Staffing Compliance and Credentialing SupportThe Medical Staffing Compliance and Credentialing Support subcontract focuses on providing administrative tracking and verification of clinical credentials for prime contractors operating within the Department of Veterans Affairs Network Contract Office 17. The selected provider will be responsible for implementing credential-tracking systems and managing Quality Assurance programs to ensure adherence to national perfusion standards and Joint Commission requirements. This role requires specialized expertise in VA medical staffing regulations to deliver comprehensive credentialing reports, QA audits, and necessary compliance documentation. This opportunity is associated with NAICS code 541611 and is based in San Antonio, Texas. Interested parties must respond by September 25, 2026, to support the medical staffing projects managed by the Department of Veterans Affairs.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Autotransfusion Specialist ServicesThis subcontract for Autotransfusion Specialist Services supports prime contractors on surgical projects within the Department of Veterans Affairs Network Contract Office 17. The primary scope of work involves providing on-site clinical support to operate cell salvage equipment, which is used to collect, process, and wash blood from the surgical field for patient re-infusion. Performance of these services will take place in San Antonio, Texas. Qualified personnel must hold clinical certification in autotransfusion or perfusion and obtain necessary VA credentialing to perform these duties. The opportunity was posted on September 15, 2026, with a response deadline of September 25, 2026, under NAICS code 621399.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Cardiovascular Perfusionist ServicesThis subcontract for Cardiovascular Perfusionist Services supports the Department of Veterans Affairs Network Contract Office 17 in San Antonio, Texas. The provider will supply certified perfusionists to prime contractors to manage heart-lung machines and extracorporeal membrane oxygenation systems during cardiovascular surgery projects. All personnel must hold board certification in cardiovascular perfusion and maintain strict compliance with VA credentialing and Joint Commission standards. The scope of work focuses on delivering essential on-site clinical staffing and surgical support services to ensure the safe management of cardiopulmonary bypass procedures.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Clip-Based Standing SlingsThis subcontract through the Department of Veterans Affairs Network Contract Office 17 involves the bulk supply of disposable, clip-based standing slings for prime contractors operating on Dallas VAMC projects. The required slings must be constructed from disposable fabric materials and be functionally equivalent or compatible with ARO MFA3000 standards to ensure that all clipping mechanisms align correctly with sit-to-stand lift attachment points. The opportunity is categorized under NAICS code 339112 and was posted on September 15, 2026, with a response deadline of October 2, 2026. These supplies are intended to provide essential patient standing support within the specified medical facility.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

WTVHCS AMSCO Sink and Accessories Service-PM and Repairs

Solicitation # 36C25726Q0896

Solicitation 36C25726Q0896 is a request for a firm-fixed price contract from the Department of Veterans Affairs to provide preventative maintenance, inspection, and repair services for AMSCO sinks and associated equipment at the West Texas VA Health Care System in Big Spring, Texas. The scope of work covers the maintenance of two AMSCO 70 series sinks, two Unity ultrasonic washers, one AMSCO disinfecting unit, one Reliance Vision multi-chamber washer disinfector, and two 400 series sterilizers. All services must adhere to Original Equipment Manufacturer specifications, with specific requirements for service reports to be delivered within 48 hours and unscheduled repairs completed within 72 hours of approval. The contract structure consists of a 12-month base period starting October 5, 2026, with four optional 12-month extension periods, for a total potential duration of five years. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price, using a trade-off process to determine the best benefit to the government. Offerors must submit their proposals in three separate volumes: technical capability, price, and past performance. Compliance with the Service Contract Act is required as per Wage Determination 2015-5253, and contractors must adhere to strict VA security protocols regarding sensitive information and facility access. Invoicing is to be handled electronically via the VAAR 852.232-72 process with payments made through Electronic Funds Transfer.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Z2DA--671-24-004 NRM Replace 2nd Floor Roof

Solicitation # 36C25726B0004A0001

This competitive Invitation for Bid (IFB) is for project 671-24-004, which involves the replacement of the second floor roof at the South Texas Veterans Healthcare System (STVHCS) located at 7400 Merton Minter Blvd, San Antonio, Texas. The project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238160, with an estimated construction magnitude between 5 million and 10 million dollars. The scope of work requires the contractor to provide all labor, materials, tools, and supervision to deliver a complete and usable roof system, including the installation of a self-adhered vapor retarder and adherence to ASTM and ANSI standards. The award will be granted to the lowest responsible bidder based on price and price-related factors. Bidders must submit a single electronic PDF containing a signed SF1442, a completed price schedule, a bid bond, and documentation verifying their SDVOSB status and an Experience Modification Rate (EMR) of 1.0 or less. Key safety and compliance requirements include the use of Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) templates, compliance with the Davis-Bacon Act, and adherence to Buy American requirements for construction materials. The bid response deadline is September 21, 2026, at 3:00 PM.

Roofing Contractors

POSTED

DEADLINE

Replace Fisher House 1 HVAC System

Solicitation # 36C25726Q0864

Solicitation 36C25726Q0864 is a competitive procurement issued by the Department of Veterans Affairs Network Contract Office 17 for the replacement and upgrade of the HVAC system at Fisher House 1, located at 7485 Wurzbach Road, San Antonio, Texas. The project scope includes the removal and replacement of three outdoor condenser units and three air handler units, along with associated ductwork, refrigerant piping, and wall controls. Additionally, the contractor must demolish the existing boiler and boiler buddy system. Key deliverables include the installation of individual bedroom thermostats, a central control for common areas, and a new condensate drain system featuring P-traps and float switches. All work must be performed according to manufacturer specifications and industry standards, with a required manufacturer's warranty upon completion. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220, with an estimated project magnitude between 250,000 and 500,000 dollars. The government will utilize a Lowest Price Technically Acceptable (LPTA) process for the award. The period of performance is 420 calendar days from the Notice to Proceed. Contractors are required to submit a Contractor Quality Control Plan and a comprehensive safety plan, and must adhere to Pre-Construction Risk Assessment and Infection Control Risk Assessment protocols. The solicitation requires a two-volume submission consisting of a price volume and a documentation volume, including a signed SF 1442 and a certificate of compliance regarding limitations on subcontracting.

Plumbing, Heating, and Air-Conditioning Contractors

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 750+ contractors already using CLEATUS