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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Standard Shower/Toilet Chair Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of standard-sized shower and toilet chairs equipped with front locking armrests, intended for use at the VA Long Beach Healthcare System. This subcontract, posted on February 6, 2026, falls under the NAICS code 339113, which covers surgical appliance and supplies manufacturing. The Department of Veterans Affairs, through its Rpo West office (36C24W), is the contracting agency responsible for this procurement. Key details include the focus on providing functional and safety-enhancing chairs suitable for veteran healthcare facilities, ensuring patients can use shower and toilet facilities with additional support from the specialized armrests. Although specific locations, points of contact, and set-aside details are not provided, the contract supports veteran care by equipping the VA Long Beach Healthcare System with necessary mobility aids. The contract is accessible via the SAM.gov workspace for further details or updates.

General Info

Supply of standard shower and toilet chairs with locking armrests for VA Long Beach Healthcare System.

Agency

Department Of Veterans Affairs → Rpo West (36C24W)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36C24W26Q0057.

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

View the prime solicitation

6530--Shower/Toilet Chairs

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedFeb 6

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Rpo West (36C24W)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Rpo West (36C24W)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of standard-sized shower/toilet chairs with front locking armrests for use at VA Long Beach Healthcare System.

Similar Contracts

Same NAICS industry code

Supply of Specialized Chest Seal Wound Dressings

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Intraosseous Infusion System SupplyThis subcontract involves the supply of Intraosseous Infusion System EZ-IO 25mm Kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. Each delivery consists of one box containing five kits, which include EZ-Stabilizer dressings, EZ-Connect extension sets, Needlevise 1 port sharps blocks, and patient wristbands. All shipments must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS cybersecurity reporting standards. Performance will take place at FPO 09592-4700 under NAICS code 339113. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of EP-4 Sonic Defender EarplugsThis subcontract involves the supply of EP-4 Sonic Defender large hypoallergenic medical-grade polymer earplugs to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of earplugs in boxes of 25 pairs to designated DLA destinations, with performance taking place in FPO 09532. The contractor must ensure all shipments strictly adhere to MIL-STD-129 standards for marking, shipment, and storage. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → Rpo West (36C24W)

Same awarding agency

Pharmacy Systems Integration and Security SpecialistThe Pharmacy Systems Integration and Security Specialist subcontract supports prime contractors on Department of Veterans Affairs Health Care System projects within the Rpo West region. Based in Oakland, California, the scope of work involves software installation, server configuration, and security hardening. Specifically, the specialist is responsible for configuring Pharmacy Servers 300 and 500, as well as implementing endpoint security for HCI VMs to deliver a fully secure, networked pharmacy server and client system. Technical execution requires strict adherence to VA-authorized security baselines, utilizing TLS and FIPS-based cipher suites. All deliverables must maintain full compliance with FIPS 140-2 and NIST 800-52 standards. This opportunity falls under NAICS code 541512, with a response deadline of November 3, 2026.

Computer Systems Design Services

POSTED

about 7 hours ago

DEADLINE

Pharmacy Equipment Installation and Assembly TechnicianThis subcontract opportunity is for a Pharmacy Equipment Installation and Assembly Technician to support prime contractors on Department of Veterans Affairs projects. The selected provider will be responsible for the physical assembly, installation, and setup of pharmacy workstations and kiosks at the Oakland VA Clinic. Key duties include unpacking equipment, coordinating staging, protecting finished surfaces, and managing waste removal to ensure the delivery of fully operational workstations. The project falls under NAICS code 238290 and requires the contractor to provide all necessary general assembly tools and site safety gear, such as hard hats and vests. Interested parties must submit their responses by November 3, 2026, for work to be performed in Oakland, California, under the direction of Rpo West.

Other Building Equipment Contractors

POSTED

about 7 hours ago

DEADLINE

Pharmacy Label and Paperwork Printer SupplierThis subcontract opportunity is for a supplier to provide specialized printing hardware for VA Health Care System projects managed by Rpo West within the Department of Veterans Affairs. The required equipment includes three Zebra ZD621-2P printers featuring 203DPI and peel bars, three Rx paperwork printers, and the necessary associated barcode cards. All hardware must be delivered directly to the project site located in Oakland, California. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an Authorized Dealer. Interested parties must submit their responses by November 3, 2026, at 3:00 PM. The procurement falls under NAICS code 333293 and is intended for prime contractors supporting the agency's pharmacy labeling and paperwork needs.

Printing Machinery and Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

ScriptPro Pharmacy Equipment SupplierThis subcontract opportunity with the Department of Veterans Affairs, specifically Rpo West, involves the supply of brand-name ScriptPro pharmacy equipment for the Oakland VA Clinic. The required deliverables include three pharmacy workstations, one pharmacy patient kiosk, one Eyecon Model 9430, and Pharmacy Servers 300 and 500, along with all necessary accessories and software. To be eligible, the supplier must be an Original Equipment Manufacturer or an Authorized Dealer and provide a valid authorization letter. The project falls under NAICS code 423450, with a response deadline set for November 3, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit

Solicitation # 36C24W27Q0012

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.

Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Omnicell XT Supply RacksThis subcontract through Rpo West for the Department of Veterans Affairs involves the procurement and delivery of ten Omnicell XT Supply Racks. The equipment must be compatible with existing Omnicell rail systems and strictly adhere to OEM and ILC Dover hardware standards. The scope of work includes the coordination of packaging and shipping to the James Mountain Inhofe VA Medical Center, with the final delivery consisting of ten racks that are either fully assembled or packaged according to manufacturer standards. The project falls under NAICS code 423450 and is designated for prime contractors working on VA medical center projects. Key administrative dates include a posting date of October 27, 2026, with a response deadline of November 6, 2026. Performance of the contract will take place in the 74127 zip code area.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Physical Security & Fire Safety InstallationThis subcontract opportunity with the Department of Veterans Affairs, managed by Rpo West, involves the installation of fire suppression, alarm systems, and physical security measures for government clinics. The selected contractor will work under prime contractors to deliver certified and inspected systems that strictly adhere to both federal and local government safety and security requirements. The project is categorized under NAICS code 238210 and will be performed in Cut Bank. A critical requirement for this engagement is that the provider must hold specific certifications in federal security standards to ensure all installations meet the rigorous demands of government healthcare facilities.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Facility Maintenance & Janitorial ServicesThis subcontract opportunity is for the provision of comprehensive janitorial and facility maintenance services at a Department of Veterans Affairs medical clinic located in Cut Bank. The selected provider will be responsible for delivering full-service cleaning and general maintenance tailored to a healthcare environment, necessitating specialized healthcare-grade cleaning capabilities to ensure the facility remains sanitary and well-maintained. The agreement is structured for a long-term engagement with a 20-year term, supporting prime contractors on DVA facility projects. Interested parties should note that the response deadline is November 11, 2026, and the work falls under NAICS code 561720 for janitorial services.

Janitorial Services

POSTED

DEADLINE

Site Work & PavingThis Site Work and Paving subcontract, issued by the Department of Veterans Affairs Rpo West, involves the installation of parking lots and pedestrian access walkways for prime contractors at DVA facilities in Cut Bank. The scope of work requires the construction of at least 20 parking spaces and the installation of sidewalks that are level with the main building entrance, ensuring all grading and paving are fully ADA-compliant. The project is categorized under NAICS code 237310 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. The final deliverable consists of a fully completed parking lot and a network of accessible sidewalks.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

General Contracting / Tenant Improvement (TI) Build-outThis subcontract involves the general contracting and tenant improvement build-out of a 3,500 square foot clinic located in Cut Bank for the Department of Veterans Affairs. The project focuses on the physical construction and renovation of the facility, requiring the management of the interior build-out to meet strict federal and local specifications. Key priorities include ensuring correct zoning, adherence to fire safety standards, and full ADA compliance to guarantee patient accessibility. The selected contractor must follow DVA sustainability standards to deliver a fully completed, turnkey medical facility. This effort falls under NAICS code 236220 and is managed through Rpo West. Interested parties must note the response deadline of November 11, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Architectural & Engineering (A&E) Design ServicesThis subcontract for Architectural and Engineering Design Services involves the design and engineering of a 3,500 square foot medical clinic located in Cut Bank, Montana. The selected provider will support prime contractors on a Department of Veterans Affairs facility project by developing comprehensive construction documents and technical specifications. All deliverables must strictly adhere to DVA Technical Information Library standards, DVA Handbook H-08-18, and ASCE 7 Section 1.5 regarding seismic requirements. The project requires specialized expertise in healthcare clinic layouts and regional seismic engineering specific to Montana. The primary objective is the delivery of approved design plans and technical specifications that meet all federal and safety mandates. Interested parties should note the response deadline of November 11, 2026, for this opportunity managed under the Department of Veterans Affairs Rpo West office.

Engineering Services

POSTED

DEADLINE

Omnicell XT Supply Racks

Solicitation # 36C24W27Q0013

Solicitation 36C24W27Q0013 is a competitive best value procurement issued by the Department of Veterans Affairs, Regional Procurement Office West, for the provision of ten Omnicell XT Supply Racks (Item SUP-OTH-001). These accessories are required for the new Tulsa VA Medical Center to enhance medication storage and workflow efficiency. The products must be compatible with the existing Omnicell rail system and delivered to the James Mountain Inhofe VA Medical Center in Tulsa, Oklahoma, no later than January 8, 2027. Items must arrive either fully assembled or in manufacturer-standard packaging, as no onsite assembly or training is required. The award will be based on a comparative analysis of technical capability, price reasonableness, and past performance via the Contractor Performance Assessment Reporting System. Offerors must submit a signed SF 1449, a completed price schedule, manufacturer specifications, and a self-certifying statement regarding the delivery deadline to Mika Gant by November 6, 2026. The contract incorporates various FAR and VAAR clauses, including electronic payment requirements and specific deviations regarding the Buy American Act and equal opportunity for workers with disabilities. Acceptance of the goods is contingent upon adherence to the Statement of Work and original equipment manufacturer standards.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Elexo XXL Shower/Toilet Chair Supply

Rpo West (36C24W)

POSTED

DEADLINE

Supply of COOLIEF Cannula Insertion Kit

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of TRIDENT Hybrid RF Insulated Cannulas (Set of 20)

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Transcatheter Aortic Valve Replacement (TAVR) Medical Device System

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--NX EQ Hand Drills Foot Care (VA-26-00041528)

Solicitation # 36C10X26Q0046

Sac Frederick (36C10X)

POSTED

CLOSED

HISTOCORE MULTICUT MICROTOME

Solicitation # 36C25226Q0249

252-NETWORK Contract Office 12 (36C252)

POSTED

CLOSED

Arthrex Reverse Shoulder Implant and Surgical Tools

Solicitation # 36C24426Q0264

244-NETWORK Contract Office 4 (36C244)

POSTED

CLOSED

Intent to Sole Source to RedOne Medical Devices LLC

Solicitation # IHS1521680_02

Indian Health Service

POSTED

CLOSED

Vehicle Recompete: Fss GS07F0534T

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

6530--Health Aid of Ohio, Inc. 65IIF, 36F79726D0070 02/15/2026 - 02/14/2031

Solicitation # 36F79726D0070

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

6515--SUPPLIES-PROSTHETIC LIMB- BATTLE CREEK

Solicitation # 36C25026AP2159

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Sources Sought: IHS1522777 Exam Chairs - Kyle Health Center - Great Plains Area

Solicitation # IHS1522777

Great Plains Area Indian Health Svc

POSTED

CLOSED

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