This Government Contract opportunity from Department Of Veterans Affairs was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of FFRangio Non-Invasive FFR Disposable Activation Key Cards (AKC)

Closed

Federal

Submission Closed07/23/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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DIBBS

Supply of Medical Components for Kit Assembly

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Manufacture and Supply of Combat Eye Shields

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TEST KIT, BLOOD TYPING

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TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

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HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

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DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-377A

Solicitation SPE2DS-26-T-377A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile elastic abdominal wound bandage kits, identified by NSN 6510-01-532-6656. These kits are designed for use in warrior aid and litter kit vehicle-mounted trauma kits for the U.S. Army. Each kit must include a 12 by 12 inch white pad, a high absorbency pad, an extra wide secondary dressing, and an application bar. The products must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement includes requirements for two separate line items, totaling three kits. Delivery is required within 20 days after receipt of order to Fort Bragg, North Carolina, with shipping via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The contract incorporates standard federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Solicitation # SPE86-26-T-4373

Contract SPE8E6-26-T-4373 is a solicitation issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment, for the procurement of particulate filters under NSN 4240-01-708-6429. The contract consists of three separate line items, each for a quantity of one unit, with delivery required within 20 days. The items are destined for vessel shipments to the USS Makin Island (LHD 8) and the USS Tripoli (LHA 7), with required delivery dates spanning from April 14, 2026, to August 21, 2026. The agreement specifies FOB Destination for all items, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, including specific mandates for source approval requests and the removal of government identification from non-accepted supplies. The solicitation falls under NAICS code 339113 and requires quotations to be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-376Y

This solicitation, identified as SPE2DS-26-T-376Y, is issued by the Department of Defense Medical Supply Chain for the procurement of four sterile, vacuum-sealed combat eye shields under NSN 6515-01-590-2668. Each unit must be a rigid shield including a Fox eye shield, a 6 inch hydrogel disc, and two 4 by 4 inch gauze pads, weighing 0.5 ounces with dimensions of 4 by 2 by 0.25 inches. The items are subject to a non-extendable shelf life of 36 months and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection from damage during transit to the delivery point at Camp Pendleton. The procurement requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and comply with all technical and quality requirements listed in the DLA Master List. Quotes are to be submitted via DIBBS by September 2, 2026, and the contract falls under NAICS code 339113.

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Supplier of Lithotomy Stirrups

246-NETWORK Contracting Office 6 (36C246)

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Stryker Stretchers OR EQUAL - VA Southern Nevada Healthcare System

Solicitation # 36C26126Q1215

The VA Southern Nevada Healthcare System is seeking quotes for Stryker stretchers or equivalent equipment under solicitation number 36C26126Q1215. This procurement is designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 339113. The place of performance for this contract is located in North Las Vegas, Nevada. Interested parties must submit their quotes by September 2, 2026, at 2:00 PM PST. The primary point of contact for this opportunity is Samantha Henderson within the Department of Veterans Affairs.

261-NETWORK Contract Office 21 (36C261)

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DEADLINE

6530--Domestic Equivalent to Guldmann Ceiling Lifts White River Junction VA Medical Center

Solicitation # 36C24126Q0780

This Sources Sought Notice is a market research effort by the Department of Veterans Affairs to identify industry capabilities for providing and installing patient safety lifts at the White River Junction VA Medical Center. This is not a solicitation for proposals, and no contract will be awarded from this synopsis. Interested firms must be registered in the System for Award Management and provide company details, performance capabilities, socio-economic status, and place of manufacture to be considered for future planning. The requirement includes the installation of 21 patient safety lift systems, which involves the removal of 18 existing systems and the provision of stamped engineering calculations. Technical specifications require compliance with ISO 10535:2021, featuring a mix of XY systems and linear tracks made from Aluminum 6063 T6. The project encompasses 17 lifts supporting 550 lbs and 4 lifts supporting 825 lbs, along with 21 medium hanger bars, 84 slings, and a specialized trainer module motor. Key features include Wi-Fi connectivity for monitoring, continuous in-rail charging, and impact-resistant, flame-retardant housing.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Surgical Ceiling Light Mounted

Solicitation # HT940826QE035

The Defense Health Agency, under the Department of Defense, is soliciting bids for the procurement of seven surgical ceiling mounted lights. This opportunity is designated as a total small business set aside under NAICS code 339113. The contract is managed by an office located in San Antonio, Texas, with the actual place of performance situated at Fort Riley, Kansas. Interested parties must submit their responses by the deadline of September 9, 2026, at 3:00 PM. The primary point of contact for this solicitation is Fredicinda D. Jones. All inquiries and submissions should be directed through the official government channels as specified in solicitation number HT940826QE035.

Defense Health Agency

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the supply of disposable Activation Key Cards (AKCs) required to license the FFRangio software for each patient procedure, with cards provided in boxes of ten. These keys are integral to enabling the non-invasive fractional flow reserve (FFR) functionality of the software, ensuring each clinical use is properly authorized and tracked. The solicitation is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 262-NETWORK Contract Office 22, with performance expected to occur in Tucson, Arizona, at the zip code 85723. The solicitation was posted on July 16, 2026, and responses are due by July 23, 2026, at 10:00 PM ET. It falls under NAICS code 339113, which pertains to medical equipment and supplies manufacturing, indicating the product is classified as a specialized medical device accessory. There is no set-aside designation specified, and the contract does not include details on point of contact or shipping logistics. All key cards must meet the technical and regulatory requirements to ensure seamless integration and compliance with the FFRangio system’s licensing framework during clinical deployment.