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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sterilization and Transport Container Supply

Active

Federal

Response Deadline08/10/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of sterilization containers specifically designed for surgical handpieces, ensuring they meet rigorous standards for safe storage, handling, and transport while maintaining sterility throughout the sterile processing workflow. These containers must be engineered to comply with all relevant healthcare and infection control protocols, supporting reliable performance in high-demand clinical environments. The requirement is tied to the NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing. This is a subcontract opportunity issued by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02, with performance expected in New York, NY, specifically at the 10010-5011 zip code area. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM Eastern Time. There is no set-aside designation specified, and while no point of contact is listed, interested parties can access additional details through the provided SAM.gov link. The emphasis is on quality, compliance, and reliability to support the Department’s operational needs in surgical instrument reprocessing.

General Info

Supply sterilization containers for surgical handpieces in New York, NY, meeting healthcare compliance standards by August 10, 2026.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

New York, NY, 10010-5011

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedAug 3

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 03:00:00 PM UTCin 6 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 → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of sterilization containers for surgical handpieces that ensure safe storage, transport, and compliance with sterile processing standards.

Similar Contracts

Same NAICS industry code

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-305E

The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-26-T-304L

The contract is for a 72-inch clear plastic surgical suction tube, supplied in packages of fifty units, with a mandatory shelf life of sixty months that cannot be extended. No more than nine months may have passed between the manufacturer’s production date and the delivery date to the government. The item must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must clearly state the source and part number being offered. Packaging must meet DLA packaging requirements, and any non-accepted supplies must have all government identification removed prior to return. The item is identified by NSN 6515-01-389-6158 with a single purchase request for one package, and delivery is required within ten days of award. The solicitation, issued under SPE2DS-26-T-304L, was posted on August 3, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 managed by the Department of Defense’s Medical Supply Chain division. Technical and quality requirements are governed by the DLA Master List, and the applicable revision is determined by the solicitation issue or award date. Point of contact for inquiries is Vernon Stevenson, reachable via email or phone.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SAMPLING KIT, ARTERIAL

Solicitation # SPE2DS-26-T-302K

The contract specifies the procurement of 4 packages of 100 arterial blood gas sampling kits, each containing a 3 mL sterile syringe with a 23-gauge by 1-inch needle, prefilled with dry lithium heparin and equipped with a filter tip and protective cap. Each kit includes additional components such as a 2x2 inch alcohol prep pad, gauze, a patient label, a biohazard-labeled ice bag, a bandage, and a dry ice bag for temperature-controlled transport. All units must be commercial packaged in sealed containers designed to prevent damage or breakage, and shipped in exterior containers compliant with commercial standards to ensure safe, cost-effective delivery to the specified military address in APO, 96260-5479. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each item must be clearly marked accordingly. The kits have a fixed 36-month shelf life with no extensions permitted, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Bidders must provide the exact source and part number being offered, and all supplies must meet the specifications outlined in the solicitation, with delivery required within 84 days of award. The acquisition is under Federal procurement rules, administered by the Department of Defense through the Medical Supply Chain, and bid responses are due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304C

This contract specifies the procurement of a disposable, siliconized rubber, Foley-type urethral catheter with a 5 mL balloon and 3-way valve, sized at 18 FR, supplied in sterile conditions in boxes of twelve. The item is regulated by the FDA and must comply with stringent medical and defense logistics standards, including packaging and marking requirements defined by Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a non-extendable shelf life of 60 months and must be furnished with a clearly specified source and part number, with Cardinal Health 200, LLC and C. R. Bard, Inc. listed as approved manufacturers. Packaging must adhere to commercial standards and MIL-STD-2073-1E for protection during transit, with palletization and marking conforming to DLA requirements. The item is designated for delivery FOB destination, with zero tolerance for quantity variance, and must be inspected and accepted at the delivery point. The delivery deadline is August 5, 2026, with a required 20-day lead time from order placement. No mercury or mercury-containing compounds may be used in the product except for specific, exempted applications under strict containment guidelines. All shipments must be addressed to the designated APO and Ramstein, Germany locations, and transportation logistics are governed by DLA procedural notes. The solicitation is issued under DoD procurement authority with an NSN of 6515-00-104-8695 and is managed through the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

MANIFOLD ASSEMBLY, ASPI

Solicitation # SPE2DS-26-T-275R

The contract pertains to the procurement of two units of a Manifold Assembly, Aspirator, identified by National Stock Number 6515-01-699-5453, with a total contract value of $516.60 at $258.30 per unit. Delivery is required within 20 days after the date of order, with FOB Destination terms and delivery to Scott AFB, 62225-5219. Packaging and marking must adhere strictly to commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions; each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest rate. Preservation and packaging must comply with MIL-STD-2073-1E, using standardized codes for QUP, packaging, and preservation methods, though specific preservation materials are not detailed. The contractor must submit Safety Data Sheets in accordance with Federal Standard No. 313 and OSHA’s Hazard Communication Standard, ensuring appropriate labeling of hazardous materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must be met at the time of solicitation issuance. The contract mandates use of the Wide Area WorkFlow system for all invoicing and receiving reports, and includes clauses covering cybersecurity, controlled information safeguarding, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower protections, with several deviations authorized for alternate language. The contractor must provide their Unique Entity ID and CAGE code, and represent their size status, with additional disclosures required if claiming small business or socioeconomic classifications. There is no formal section listing attachments, and while some documents like MMS No. 1 are referenced, no formal attachments are provided. Inspection and acceptance will occur at the destination, with the Government responsible for final evaluation. The solicitation is competitive and issued through the DLA Internet Bid Board System, with responses due by August 3, 2026, and no option quantities or extended performance periods are included.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

DRAINAGE UNIT, PLEURAL

Solicitation # SPE2DS-26-T-304F

The contract specifies the procurement of 44 cases of a mobile chest drain system designed for pleural cavity drainage, each unit featuring a 500ml collection capacity, a one-way valve, simple air leak detection, and compatibility with both suction and gravity drainage. The device is compact and lightweight, intended for clinical use in medical settings. All units must be delivered within 20 days of award and must have been manufactured no more than five months prior to delivery. Each unit must be properly sealed in a commercial container that prevents damage, and shipped in exterior packaging suitable for safe transport via common carrier at the lowest rate to the designated delivery point at Hurlburt Field, Florida. All packaging and marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and each label must clearly display the date of manufacture, expiration or retest date, contract number, and lot number. The contract is a total small business set-aside under NAICS code 339112, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and bidders are required to provide the source and part number for the supplied item, identified by NSN 6515-01-525-4904.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-300Q

An aneroid sphygmomanometer designed for pediatric use, this device features a two-tube cuff with a blue nylon material and hook-and-loop closure, calibrated for accurate blood pressure measurements up to 300 mmHg. It includes an inflation bulb with tubing and a check valve, a no-pin-stop manometer with integrated tubing, and a carrying case for portability. The cuff is clearly marked with artery labels and index range markings to facilitate proper placement and readings. The manometer is backed by a ten-year calibration warranty, ensuring long-term accuracy and reliability. The unit is supplied as a complete assembly, with each item considered a single unit of issue. This contract requires the delivery of eight units under NSN 6515-01-311-0419, with a purchase request number 7017723157 and a delivery requirement of 84 days after order award. The solicitation number is SPE2DS-26-T-300Q, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place in APO 96260-5479. Bidders must provide the source and part number for the supplied item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The government mandates removal of its identification from any non-accepted supplies. The solicitation closed on August 10, 2026, after being posted on August 3, 2026, under NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-304U

This contract specifies the procurement of a disposable 16 French Foley urethral catheter made of siliconized rubber with a round tip and a 5 mL balloon, supplied in boxes of 12 units. The item is regulated by the FDA and must comply with stringent medical quality and packaging standards, including the Medical Marking Standard No. 1, which supersedes MIL-STD-129. The catheter has a 60-month non-extendable shelf life and must be packaged in commercial-style sealed unit containers capable of preventing damage, with exterior shipping containers ensuring safe, cost-effective delivery to the specified destination. Packaging and labeling must conform to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which take precedence. The item is identified by NSN 6515-00-104-8694 and must be supplied with the exact part number 0165L16 from approved manufacturers including C. R. Bard, Baxter Healthcare Corp, and Cardinal Health. Delivery is required FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur upon delivery. The product is subject to Defense Information protection, and bidders must disclose source and part number. Shipping must be traceable and cannot use parcel post. The contract has a response deadline of August 10, 2026, with the original required delivery date set for August 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

BAG, COLLECTION, DRAI

Solicitation # SPE2DS-26-T-304N

The contract pertains to the procurement of CSF drainage bags designed for use with external drainage systems, specifically compatible with NSN 6515-01-523-8458 for systems incorporating an EVD catheter and NSN 6515-01-523-8459 for systems without an EVD catheter. Each unit is packaged in a sealed container to prevent damage or breakage, with five units per package designated as the unit of issue. All packaging must adhere to commercial standards as outlined in the procurement document and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring proper identification and traceability. Shipments must utilize suitable exterior containers that guarantee safe delivery via common carriers at the lowest possible rate to the specified delivery point, with export packaging required when necessary. The supplies are subject to Defense Logistics Agency packaging and technical requirements referenced in DLA’s Master List, and all markings must conform strictly to MMS No. 1. The contract, issued under solicitation SPE2DS-26-T-304N by the Department of Defense’s Medical Supply Chain, calls for a single package to be delivered within 20 days of award to APO 09094-3219, with technical and quality specifications governed by the version of the DLA Master List in effect at the time of solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

NEEDLE SET, INTRAOSS

Solicitation # SPE2DS-26-T-301Q

The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

TUBING, ANESTHESIA

Solicitation # SPE2DS-26-T-301G

The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-302G

The airway device is a disposable supraglottic airway designed as a simple-to-use alternative for patient ventilation, featuring a dedicated channel that allows passage of a gastric tube and a straightened, beveled distal tip to facilitate proper placement posterior to the larynx and into the upper esophagus. Each unit includes a 60cc syringe and lubrication, is sized as size 5 with a purple tip, and measures 1.02 feet by 0.48 feet by 0.15 feet. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply with the latest revision of MMS1A and include the manufacturer date, expiration or retest date, and contract and lot numbers. All packaging and marking must adhere to the Medical Marking Standard No. 1 and DLA packaging requirements, with government identification removed from non-accepted supplies. The item is identified by NSN 6515-01-699-9685, with a quantity of 20 units required under solicitation SPE2DS-26-T-302G, issued on August 3, 2026, and due for response by August 10, 2026. Delivery is expected within 20 days after order award to Fort Hood, Texas, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. Bidders must provide the source and part number for the product being offered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Federal Contract Holder (GSA, SEWP, VA Schedule) ResellerThe contract seeks a reseller holding an existing federal contract vehicle such as GSA, NASA SEWP, or VA Federal Supply Schedules to provide specified surgical equipment under a subcontract arrangement. The procurement is managed by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02 and requires delivery to a place of performance in New York, NY with the ZIP code 10010-5011. Interested parties must respond by the deadline of August 10, 2026, and must qualify under the NAICS code 423450, which relates to the wholesale trade of medical, dental, and hospital equipment and supplies. The reseller must already possess authorization to transact on one of the designated federal contract vehicles to fulfill this requirement. No set-aside designation is specified, and submission details and point of contact information are not provided in the posting.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Domestic Manufacturing & Distribution Partner (for Equivalent Systems)The contract seeks a domestic manufacturing and distribution partner to provide surgical power tools that are equivalent in performance and specification to the Stryker System 9, with requirements including modification, assembly, or integration of components to meet exacting standards. All products must be entirely manufactured or assembled within the United States, ensuring compliance with domestic sourcing mandates and quality control protocols aligned with medical device regulations. The work involves not only production but also the ability to adapt and combine components to match the functionality, reliability, and technical specifications of the referenced Stryker system. This subcontract is issued under the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, with performance required at a location in New York, NY 10010-5011. The North American Industry Classification System code 339113 identifies the scope within medical equipment manufacturing. Bidders must submit responses by the deadline of August 10, 2026, at 3:00 PM ET, with no specified set-aside for small businesses or other categories. The contract emphasizes domestic content and technical equivalence, making it critical for proposers to demonstrate proven capability in producing, modifying, and assembling advanced surgical power tools within the U.S. while maintaining compliance with federal procurement standards.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Surgical Power Tool Supply (Stryker System 9 or Equivalent)The contract seeks the supply of two Stryker System 9 Surgical Saw and Drill units or FDA-approved equivalents intended for use in orthopedic and neurosurgical procedures. The equipment must meet stringent medical device standards and be suitable for high-precision surgical applications in a clinical setting. The solicitation is open under a subcontract structure with a response deadline of August 10, 2026, at 3:00 PM, and was posted on August 3, 2026. The NAICS code 339113 classifies this procurement within the Medical Equipment and Supplies Manufacturing sector. Performance of the contract is expected to occur in New York, specifically at a location with the zip code 10010-5011, and the contracting entity is the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 (36C242). The procurement does not specify a set-aside classification, indicating it is open to eligible general contractors without targeted small business or other preference programs.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Technical Documentation and Warranty SupportThe contract requires the provision of comprehensive technical manuals and full warranty support for one year following project acceptance, encompassing all necessary parts, labor, preventive maintenance, and software updates to ensure continued system functionality. This obligation is tied directly to the delivered solution and must be maintained without interruption throughout the warranty period to meet operational requirements. The solicitation is issued as a subcontract under NAICS code 811212, managed by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02 (36C242), with performance specifically designated for the Bronx, New York, ZIP code 10468. The opportunity was posted on August 3, 2026, and responses are due by August 17, 2026, at 8:00 PM Eastern Time. Eligible contractors must be prepared to deliver both documentation and on-site or remote support services in compliance with the warranty terms and performance location requirements.

Computer and Office Machine Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

Clinical and Biomedical Training ServicesThe contract involves providing on-site clinical applications training for medical staff and introductory maintenance training for Biomedical Engineering personnel to support healthcare operations at a facility in the Bronx with a ZIP code of 10468. This subcontract is issued under the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 and is categorized under NAICS code 611430, which pertains to other professional and technical training. Training must be delivered directly at the designated location to ensure hands-on instruction tailored to the specific medical equipment and workflows in use. The solicitation was posted on August 3, 2026, and responses are due by August 17, 2026, with no set-aside designation specified. The scope emphasizes practical, field-based education aimed at enhancing staff proficiency in operating and performing basic upkeep on clinical technology systems.

Professional and Management Development Training

POSTED

about 21 hours ago

DEADLINE

On-Site Installation and Assembly ServicesThe contract requires on-site assembly and installation of laparoscopic systems at the James J. Peters VAMC in Bronx, New York, with a strict deadline for proposal submission on August 17, 2026. Work must be performed in close coordination with the facility’s Biomedical Engineering staff to ensure proper integration, calibration, and compliance with medical equipment standards. The task falls under NAICS code 811212, indicating it is centered on medical and dental equipment repair and maintenance services. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and is not subject to any specific set-aside provisions. The location of performance is clearly defined as the Veterans Affairs Medical Center with a zip code of 10468, and all activities must occur within this facility. Proposals are due by 8:00 PM Eastern Time on the deadline date, and interested parties are expected to engage through the SAM.gov portal for submission.

Computer and Office Machine Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

Supply of Autoclavable LaparoscopesThe contract entails the supply of autoclavable laparoscopes and sinuscopes with precise specifications for diameter, angle, and length as outlined in the procurement list, ensuring compatibility with medical procedures and sterilization standards. All instruments must meet rigorous performance and durability criteria to support surgical applications in clinical environments. The solicitation is issued as a subcontract under NAICS code 339112, targeting manufacturers or suppliers capable of delivering FDA-compliant medical devices. The performance location is designated as Bronx, NY 10468, and the contract is managed by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02. The opportunity was posted on August 3, 2026, with proposals due by August 17, 2026, at 8:00 PM Eastern Time, requiring full compliance with technical and submission guidelines by the deadline.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

6515--INTENT TO AWARD SOLE SOURCE - SLEEPWORKS UPGRADE

Solicitation # 36C24226Q0878

The Department of Veterans Affairs, through the Northport VA Medical Center, intends to award a sole source contract to Natus Medical, Inc. for the upgrade of its NeuroWorks/SleepWorks systems, with no competitive solicitation planned unless responses to this notice demonstrate viable alternative sources. The contract includes hardware and software components for six desktop computers equipped with encrypted hard drives, PCIe Gigabit NICs, and upgraded SleepWorks 10.x acquisition and review software, along with a dedicated data server, Citrix software, and HL7 implementation for data import/export functionality. Installation and training services are included, alongside large freight delivery. The NAICS code is 334510 for electromedical and electrotherapeutic apparatus manufacturing, and the contract is not set aside for any small business or other program. All expressions of interest, including detailed technical and pricing information, must be submitted electronically to Sanchez.Reid@va.gov no later than 10:00 AM EST on August 10th, 2026. The government retains full discretion to determine whether the requirement remains sole source or opens for competition based on submissions received by the deadline. No inquiries or proposals will be accepted outside this process, and failure to meet the deadline or provide sufficient documentation may result in no further consideration.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 21 hours ago

DEADLINE

Z2DA--620-23-206 and 620-20-105 Renovate B. 14 AB and CD

Solicitation # 36C24227B0001

This contract involves the comprehensive renovation of Building 14 AB and CD at the VA Hudson Valley Health Care System’s Montrose Campus in New York, with a total construction value between $20 million and $50 million. The project is a Total Small Business Set-Aside, open exclusively to qualified small businesses, and classified under NAICS Code 236220 with a $45 million size standard. The scope includes two distinct but parallel scopes: Project 620-20-105 entails renovating a 17,000-square-foot floor to create 16 private bedroom/bathroom suites, a full kitchen, offices, day and recreation rooms, laundry facilities, and clinical support spaces designed for veterans experiencing homelessness; Project 620-23-206 updates another 17,000-square-foot floor to include 34 private suites, kitchenettes, shared recreational and laundry areas, and associated therapeutic and support spaces, all in compliance with VA standards and federal, state, and local building codes. All work must adhere strictly to contract drawings, specifications, and regulations governing operations at the VA Medical Center. The project has a total completion timeline of 580 calendar days beginning from the Notice to Proceed. Bidders must be currently registered in SAM.gov and D&B’s DUNS registry, and must be verified as a Service Disabled Veteran Owned Small Business through the SBA’s certification portal at the time of submission and prior to award. Proposals must be submitted electronically via email as specified in the official solicitation, which will be released on or about August 3, 2026, with responses due by September 16, 2026. Hand-carried bids are not accepted. The contract requires bonding, and all prospective offerors must ensure full compliance with federal procurement requirements, including registration and verification deadlines. The contracting office is based in Albany, NY, with the project performance location in Montrose, NY, and the Contracting Officer for inquiries is Daniel Barone.

Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

in about 1 month

M1LZ--Patient-assisted Parking Services Northport VA Medical Center

Solicitation # 36C24227Q0009

The U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office in Buffalo, New York, is seeking market research information for a requirement to provide parking services at the Northport VA Medical Center in Long Island, New York. The need is for one full-time Parking Lot Attendant and four Patient-Assisted Parking Attendants to deliver continuous coverage during specified hours, with the goal of ensuring Veteran wait times do not exceed ten minutes. Services include operating a technologically enabled system allowing Veterans to request vehicle retrieval, providing necessary equipment such as golf carts, communication devices, signage, uniforms, and ensuring all staff are background checked and fingerprinted prior to onboarding. The requirement is targeted for contract award effective October 1, 2026, with NAICS code 812930 and a size standard of $47 million. Responses are strictly for information gathering and do not constitute proposals or binding offers. The Government is evaluating the potential for a socio-economic set-aside, including options for Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone, 8(a), or general Small Businesses. To facilitate this determination, respondents must provide comprehensive documentation including SAM UEID, SBA certification, company capability statements, proof of relevant past performance with similar scope and complexity, details on intended subcontracting arrangements, and full compliance with the VA’s limitations on subcontracting clause, which caps payments to non-certified subcontractors at 50% of the contract value for services. All submissions must include a signed and completed certification of compliance, and failure to provide complete information may result in exclusion from procurement planning considerations. Responses must be submitted to the designated contracting point of contact by the deadline and should address all elements outlined, including site proximity, self-performance capabilities, and any teaming agreements. Information marked proprietary or confidential will be limited to internal Government use.

Parking Lots and Garages

POSTED

about 21 hours ago

DEADLINE

6515--Sources Sought - LAPAROSCOPES

Solicitation # 36C24226Q0872

The U.S. Department of Veterans Affairs, through the 242-NETWORK Contract Office 02 located in Albany, New York, has issued a sources sought notice for laparoscopes to support the James J. Peters VA Medical Center in Bronx, New York. The solicitation number is 36C24226Q0872, published on August 3, 2026, with a response deadline of August 17, 2026. This notice seeks market information to determine the availability of qualified suppliers capable of providing laparoscopic equipment under NAICS code 339112, which pertains to surgical and medical instrument manufacturing. The contract opportunity is not currently set aside for any specific small business category, and responses are invited from all potential vendors to help the agency assess competition and requirements. All submissions must be directed to the primary point of contact, Contracting Officer Janelle Bonafede, via email at Janelle.Bonafede@va.gov or phone at 716-862-7461. The anticipated performance location is the Bronx, New York facility.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

6515--STRYKER SYSTEM 9 SURGICAL SAW AND DRILL

Solicitation # 36C24226Q0871

The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential suppliers capable of providing two Stryker System 9 Surgical Saw and Drill systems or equivalent equipment to support orthopedic, trauma, podiatry, hand, spine, and reconstructive surgeries at the VA New York Harbor Healthcare System. The requested equipment includes specialized surgical handpieces such as the Dual Trigger Rotary Handpiece, Reciprocating Saw, Sagittal (Digital) Saw, and various attachments including the Hudson, AO Small and Large Reamer, and modified Trinkle attachments, along with dual trigger wire and pin collets, a 1/4-inch locking keyless chuck, large rechargeable sterile batteries, a sterile battery charger, and a three-handpiece solid sterilization container bundle. The goal is to ensure surgeons have reliable, high-speed instrumentation for precise bone cutting, drilling, reaming, and implant placement. All items must meet or exceed specified technical requirements, with a preference for domestically manufactured products in the United States. Responses to this sources sought notice are strictly for market research and planning purposes and do not constitute a solicitation or commitment to award a contract. Interested parties must submit detailed information including company name, address, point of contact, small business size status under NAICS code 339113 (800 employees), whether they are manufacturers or distributors, and whether they modify or assemble the equipment. Additional details are required regarding subcontracting plans, federal contract holdings such as GSA or NASA SEWP, domestic manufacturing origin, and evidence demonstrating that any “equal to” solutions fully satisfy all salient characteristics of the specified systems. Pricing may be provided for market research only and will not be used for evaluation. All submissions must be sent via email to Wilmen.Joa@va.gov no later than August 10th, 2026, at 11 AM EST, and must include the respondent’s SAM.gov Unique Entity ID. Any subsequent solicitation will be issued separately and require a new, formal response.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE