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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Administration Sets (Source and Patient)

Closed
Federal

Contract Overview

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

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NAICS: 326299
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The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell, cross-linked PE/PU foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed exclusively from Type 316 stainless steel. The fenders must meet specific performance standards, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip, with quality assurance backed by an active ISO 9001 certification and recognized marine classification society approval such as ABS. This procurement is a 100 percent total small business set-aside under NAICS code 326299. The selected contractor will be responsible for providing technical data, mill test reports for all stainless steel hardware, and certified performance verification reports. Delivery is FOB Destination to USCG Base Miami Beach, Florida, and must be coordinated with a 48-hour arrival notification. Fabrication cannot begin until the Contracting Officer's Representative provides written approval of all submittals, which are due within 15 calendar days of the award. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors who meet the specified technical and past performance criteria.
Base MIAMI(00028)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the procurement of one case each of source and patient administration sets specifically designed for use with a PET infusion system. It is a subcontract issued by the Department of Veterans Affairs through the Network Contract Office 23 (36C263). The solicitation was posted on June 2, 2026, with a response deadline set for June 12, 2026, at 4:00 PM. The procurement falls under the NAICS code 326299. The place of performance for this contract is Iowa City, with the associated postal code 52246. While there is no detailed information regarding the type of set-aside or specific organization type involved, this contract is aimed at supplying critical medical equipment to support PET infusion procedures within the Veterans Affairs healthcare system. The contract details and updates can be accessed through the provided online workspace link.

General Info

Procurement of PET infusion sets for Veterans Affairs, subcontract, Iowa City, deadline June 12, 2026.

Agency

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

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Iowa City, MN, 52246

Set-Aside

NONE

Documents

This scope was carved out of 36C26326Q0789.

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

View the prime solicitation

6525--Brand Name or Equal - Medrad Intego PET Infusion System

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 → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of one case each of source and patient administration sets for use with the PET infusion system.

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

Same awarding agency

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New
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Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs Network Contracting Office 23 for project 438-21-403. The project involves the renovation of the first floor of Building 5 at the Sioux Falls VA Health Care System in South Dakota to accommodate a new kitchen. The scope of work includes demolition of existing walls, floors, and ceilings, as well as architectural, structural, mechanical, and electrical improvements and the installation of owner-furnished equipment. The project must be executed in phases to ensure the existing second-floor kitchen remains operational for inpatient meals. The estimated construction magnitude is between 10 million and 20 million dollars, with a performance period of 550 calendar days from the Notice to Proceed. This acquisition is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Award will be made to the responsible bidder offering the most advantageous price. Bidders must provide a bid guarantee of at least 20 percent of the bid price, capped at 3 million dollars, and furnish performance and payment bonds for 100 percent of the awarded amount within ten days of award. The contractor is required to comply with the Davis-Bacon Act, ADA standards, and OSHA regulations. Final acceptance is contingent upon the submission of a one-year warranty, project record documents, and the removal of all construction debris from the site.
Commercial and Institutional Building Construction

POSTED

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DEADLINE

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NAICS: 621991
New
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6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa Health Care System, is seeking a single-award, Firm Fixed Price, IDIQ contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, followed by four one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States and must be provided by an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The contractor is responsible for ensuring all products are properly packaged and insulated to maintain required temperatures during transport to the Omaha facility, adhering to all federal and state DOT requirements. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to Joseph Bennett by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

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