This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on February 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36C26326Q0283Federal

Submission Closed02/11/2026, 10:00:00 AM CST

Contract Overview

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

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NAICS: 339112

New

DIBBS

Surgical Suction Apparatus SupplierThis subcontract opportunity is for the supply of 40 surgical suction apparatus units to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must manufacture or source items that strictly conform to NSN 6515-01-677-5151 and all associated contract drawings. Compliance requirements include adhering to Medical Marking Standard No. 1 for material marking, utilizing specified commercial packaging, and maintaining a valid CAGE code in accordance with DFARS 252.204-7008. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339112. Interested parties must submit their responses by November 19, 2026, to meet the requirements of the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Bipolar Monopolar Cables & Forceps

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The Shrewsbury and Telford Hospital NHS Trust is soliciting bids for the supply of bipolar monopolar cables and forceps, classified as surgical equipment under CPV 33169000. This procurement, identified by solicitation number C491925, is being conducted as a below-threshold open competition. The estimated total value of the contract is 11,256.33 GBP excluding VAT, or 13,507.60 GBP including VAT. The contract is expected to run for a duration of two years, starting from February 1, 2027, through January 31, 2029. Interested parties must submit their electronic tenders via the Atamis portal by the deadline of November 23, 2026, at 11:00 am. The primary point of contact for this procurement is Amy Owen.

The Shrewsbury and Telford Hospital NHS Trust

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Endoscopic and Robotic Imaging SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier for endoscopic and robotic imaging equipment to support prime contractors on NHS projects within the United Kingdom. The scope of work involves the manufacture and delivery of reusable endoscopes, endoscopic imaging tools, and advanced robotic surgical platforms. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026. Classified under NAICS code 339112, the contract focuses on the provision of specialized medical instrumentation essential for surgical imaging and robotic procedures.

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Radiotherapy and Radiation Therapy Equipment SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier for radiotherapy and radiation therapy equipment to support prime contractors on NHS projects within the United Kingdom. The scope of work involves the provision of specialized radiation delivery systems, internal radiation therapy injectors, patient monitoring devices, and all associated consumables necessary for radiotherapy treatment. Interested parties must submit their responses by the deadline of December 21, 2026. The contract falls under NAICS code 339112 and is focused on ensuring the delivery of critical medical technology and supplies to enhance radiation therapy capabilities across the NHS network.

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Diagnostic and Specialist Imaging Equipment SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier of diagnostic and specialist imaging equipment to support prime contractors on NHS projects within the United Kingdom. The scope of work involves the manufacture and delivery of a wide array of high-end medical imaging systems, including CT, MRI, X-Ray, Angiography, Fluoroscopy, Nuclear Medicine, Ultrasound, Digital Mammography, Lithotripsy, and Bone Densitometers, along with all necessary accessories. The selected provider is responsible for ensuring that all hardware is fully installed and operational. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026, at 15:00 UTC. Classified under NAICS code 339112, this contract focuses on the critical infrastructure of medical imaging hardware to enhance healthcare delivery across the NHS network.

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POSTED

DEADLINE

65--SUCTION APPARATUS,SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the acquisition of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This rugged, all-weather surgical suction apparatus is designed for a full patient range from pediatric to adult and features a rechargeable battery and quiet operation. Each unit must include a hard transit case, soft padded case, two 1200cc single-use collection canisters, a canister holder, vehicle charger, power cord, operator's guide, sterile suction tubing, and a suction hose kit. The equipment must be provided with a 5-year warranty and specifically match ZOLL Medical Corporation part number 8652-001201-01, as no alternatives are accepted. The contract is a Foreign Military Sales requirement for Taiwan with a delivery timeline of 30 days after order. Terms are FOB origin, with inspection and acceptance conducted by the regional FDA office closest to the contractor. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use the iRAPT Wide Area WorkFlow for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL EQUIPMENT AND SUPPLIES

Solicitation # W911S227U0170

Solicitation W911S227U0170 is a Total Small Business Set-Aside for the procurement of specialized medical equipment and supplies to support Holistic Health and Fitness (H2F) applications for the Department of Defense, specifically the W6QM Micc-Ft Drum. The required deliverables include one InBody 770 Body Composition Analyzer with associated accessories and one InBody BSM 270B Stadiometer, as well as five BOSS Portable Treatment Tables and accessories. The government will award the contract to a responsible offeror based on a combination of price and technical evaluations. This is a brand name or equal solicitation, meaning alternative products must meet all salient physical and functional characteristics and be supported by descriptive literature and clear identification of make and model. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required on an FOB Destination basis to Fort Leonard Wood, Missouri, with a preferred delivery timeline of 30 days. Proposals must be submitted exclusively through the PIEE solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, security prohibitions, and the Buy American Act. Payment will be processed via Wide Area Workflow and electronic submission of payment requests.

POSTED

DEADLINE

6515-- Thompson Surgical Reusable Retractor Sets Brand Name or Equal

Solicitation # 36C24827Q0136

The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a Sources Sought notice to identify qualified small businesses, specifically SDVOSBs, VOSBs, and WOSBs, capable of providing four complete sets of Thompson Surgical reusable retractor sets (Brand Name or Equal) for the Bay Pines VA Healthcare System. The requirement is for a one-time, firm-fixed-price purchase of self-retaining, hands-free frames that mount to standard OR table side rails, featuring multi-axial articulating joints and anodized-aluminum radiolucent blades. Each set must include a comprehensive array of hardware, such as rail clamps, crossbars, and handles, along with a full complement of standard and radiolucent retractor blades. The contractor is also required to provide manufacturer in-service training on setup, use, and reprocessing for Surgery and SPS staff at no additional cost. Under NAICS code 339112, with a size standard of 1,000 employees, the government will consider a set-aside for SDVOSBs or VOSBs if two or more qualified responses are received. Interested firms must submit a capabilities statement by November 18, 2026, including company details, UEI and CAGE codes, manufacturing locations, and distributorship authorization if applicable. All items must be delivered new and in original manufacturer packaging to the C.W. Bill Young VA Medical Center in Bay Pines, Florida, within 30 calendar days of order receipt. The government will perform inspection and acceptance upon delivery, and the contractor must replace any nonconforming items at no extra cost.

248-NETWORK Contract Office 8 (36C248)

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DEADLINE

Nutrition Serving Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new, non-reconditioned modular nutrition serving equipment for projects managed by Lake Orion Community Schools. The scope of work includes the fabrication of various modular units, specifically utility counters, cold food counters, and cash register stands. To ensure precise installation and fit, the supplier is responsible for verifying all building measurements prior to the fabrication process. All delivered equipment and accessories must strictly adhere to technical specifications and ADA requirements. The contract involves the full lifecycle from fabrication to final delivery. Interested parties should note the response deadline of December 7, 2026, for this Michigan-based educational project.

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POSTED

DEADLINE

Anthropometric and Weight Measurement EquipmentThis subcontract involves the supply of new and calibrated anthropometric and weight measurement equipment to support IOM patient care projects in Guatemala. The required inventory includes adult scales with integrated stadiometers, pediatric digital scales featuring a tare function, 200cm stadiometers, and horizontal infantometers constructed with washable plastic surfaces. The selected provider is responsible for delivering all specified measurement tools to San Marcos. The equipment is intended for use by prime contractors to ensure accurate health assessments for both adult and infant populations within the project scope.

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Surgical Instruments and Minor Surgery KitsThis subcontract with the International Organization for Migration involves the supply of stainless steel surgical instrument kits to support prime contractors on patient care projects in Guatemala. The scope of work requires the delivery of four lots of 17-piece minor surgery kits, each housed in a leatherette case. Each kit must include essential tools such as dissection forceps, surgical scissors, mosquito forceps, needle holders, and scalpel handles. All provided instruments must be brand new, fully sterilized, and constructed from high-quality stainless steel to meet medical standards. The contract is categorized under NAICS code 339112 and is specifically designated for performance within Guatemala.

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Medicinal Nasal Atomizer ManufacturerThis subcontract involves the manufacture and supply of disposable nasal atomization devices for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The devices must be constructed from medical-grade plastics using precision molding, specifically prohibiting the use of 3D printing. Key technical specifications include the integration of Luer lock connections and semipermeable soft plugs designed to target mucosal regions and absorb runoff. Compliance is required with MIL-STD-2073-1E and Medical Marking Standard No. 1. The finished products must be individually packaged and delivered in boxes of 25. Performance for this contract is centered at Fort Stewart, Georgia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Iowa City, IA, 52246, USA

Set-Aside

NONE

Documents

1 page · amendment

High

1 page · certificate

High

1 page · amendment

High

2 pages · justification-and-authorization

High

61 pages · rfq

High

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Timeline

2 updates

PhaseClosed

PostedJan 23

Combined Synopsis

Notice updatedFeb 7

Response deadline changed from Feb 9, 2026 to Feb 17, 2026. The notice description changed.

Notice updatedFeb 11

Response deadline changed from Feb 17, 2026 to Feb 11, 2026. The notice description changed.

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 10:00:00 AM CST

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

Contacts

Becky De Los Santos

Full Description

CANCEL RFQ 36C26326Q0283

UPDATED RFQ CLOSE DATE

CLOSES ON 2/17/2026 @ 10:00 AM CST

REMINDER- TO SEND BUY AMERICAN CERTIFICATE WITH QUOTE.

Spyglass Discover Package, Brand Name Only for Iowa City VA Health Care System

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.

This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures).

This announcement constitutes only solicitation, quotes are being requested.

Solicitation number 36C26326Q0283 is issued as a request for quotes (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06 10/01/2025.

This procurement is unrestricted.

Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov).

Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339112 with a size standard of 1000 Employees.

A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation.

The VA anticipates one firm fixed price contract award to provide supplies to Iowa City VA Iowa Health Care System, 601 Highway 6 West, Iowa City, IA 52246.

FAR provisions 52.212-1 and 52.212-2, apply to this procurement and are detailed within the attached solicitation document.

FAR clauses 52.212-4 apply to this procurement and are included within the attached solicitation document.

Additional requirements are listed within the attached solicitation document.

The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.

Technical questions on this solicitation are due via e-mail only to Becky De Los Santos, Contracting Specialist, at Sign up to see this detail no later than 10:00am Central Standard Time (CST), 01-29-2026.

Quotes are due to the Contracting Office by 10:00am CST, 02-09-2026. Quotes are required to be emailed to Sign up to see this detail prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Specialist before the solicitation closing.

Contact Becky De Los Santos, Contracting Specialist, at Sign up to see this detail for information regarding the solicitation.