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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Slush Machine Drape Supply (Brand or Equal)

Closed
Federal

Contract Overview

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The contract involves the supply of slush machine drapes that are equivalent to the Microtek ESD340 model, with packaging consisting of 24 drapes per case. These drapes must meet all specified functional and material requirements suitable for surgical environments, ensuring the necessary standards for use within healthcare settings. The procurement is managed by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22, with the place of performance identified as Tucson. This procurement is structured as a subcontract with a total small business set-aside designation in accordance with FAR 19.5, aimed at supporting small business participation. The solicitation was posted on May 27, 2026, with a response deadline of June 4, 2026, and falls under the NAICS code 326299, which covers the manufacture of other plastic products. The contract opportunity emphasizes adherence to stringent quality standards due to the critical applications of the drapes in surgical settings.

General Info

Supply of Microtek ESD340-equivalent surgical slush machine drapes, small business subcontract, Tucson.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Tucson, AZ, 85723, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26226Q0869.

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

View the prime solicitation

6515--Surgical Slush Machine

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of slush machine drapes equivalent to Microtek ESD340 (24 per case), conforming to all functional and material specifications for use in surgical settings.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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