Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Reprocessing Chemicals and Consumables

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 is for the supply of Rapicide PA disinfectant and associated test strips used in high-level endoscope reprocessing, ensuring sterile conditions for medical instruments in clinical environments. It is a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and falls under NAICS code 325992 for other chemical product and preparation manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM, indicating a tight window for vendor submissions. While no specific place of performance or point of contact is listed, the chemicals and consumables are intended for use within VA healthcare facilities, requiring strict compliance with infection control standards and reliable, consistent delivery to support critical endoscopic procedures.

General Info

Supply of Rapicide PA disinfectant and test strips for VA endoscope reprocessing under 242-NETWORK Contract Office 02.

Agency

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

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

NY

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Rapicide PA disinfectant and test strips for high-level endoscope reprocessing.

Similar Contracts

Same NAICS industry code

NAICS: 325992
New
Federal
Brand Name Only Toners for DLA Distribution
Solicitation # SP330026Q5005
This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,
DLA Distribution

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 324199
New
Federal
Supply of Spill Kits and Safety EquipmentThe contract seeks the supply of spill containment kits and associated safety equipment specifically designed for the safe handling of Rapicide PA disinfectant spills, ensuring compliance with procedural and safety standards in medical and facility environments. The work is intended for subcontracting under the Department of Veterans Affairs, managed by the 242-NETWORK Contract Office 02, with performance expected to support operational safety requirements across VA facilities. The North American Industry Classification System code 324199 indicates the scope relates to other petroleum and coal products manufacturing, suggesting the kits may involve specialized materials or components aligned with hazardous substance response. Subcontractors must submit responses by the deadline of August 10, 2026, at 5:00 PM, following the posted solicitation on SAM.gov, which remains open for review and proposal submission from the issuance date of August 4, 2026. While detailed specifications for the kits are not included in the metadata, the requirement implies adherence to regulatory guidelines for chemical spill management, including absorbent materials, personal protective equipment, disposal protocols, and labeling compliant with OSHA and EPA standards. The absence of set-aside classifications or specific performance location details suggests this is a broad, non-targeted subcontract opportunity open to qualified vendors capable of delivering certified spill response solutions.
All Other Petroleum and Coal Products Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334310
New
Federal
6515--INTERACTIVE PROJECTION SYSTEM TABLE
Solicitation # 36C24226Q0837
The Department of Veterans Affairs is seeking information from small business concerns for the procurement of two Interactive Projection Systems, specifically the Tovertafel3 with PLUS OP&L, to be installed at the Northport VAMC in Building 92 for use by Veterans living with dementia in the Recreation Therapy Service. This request is issued as a Sources Sought Notice solely for market research and planning purposes and does not constitute a solicitation or invitation for offers. The procurement is aligned with NAICS code 334310 and is designated as a total small business set-aside, with a size standard of 750 employees. The systems must meet specific technical requirements including a resolution of 1280 × 800 px, LED light sources, dimensions of 41 × 23 × 36 cm, weight of approximately 10.5 kg, power consumption of 190 W, and support for Wi-Fi, ethernet, and 4G connectivity. Each system includes a remote control, user manual, and calibration marker, with ceiling brackets, appliance plugs, spare remotes, and specialized playing tiles delivered separately. Software updates must be available via internet connectivity or USB, and the equipment must be covered by a 24-month warranty activated upon software licensing. Responses must include confirmation of business size status, Unique Entity Identifier, whether the respondent is a manufacturer or nonmanufacturer, details on subcontracting, domestic manufacturing certification, and evidence that any proposed alternative products meet all salient characteristics with clear, compelling, and convincing documentation. While pricing information may be submitted, it will be used exclusively for market research and not for evaluation or award purposes. All responses must be received by the Contracting Officer at Wilmen.Joa@va.gov no later than July 30th, 2026, at 11:00 AM EST and must be accompanied by certification of small business status, domestic manufacturing compliance, and subcontracting limitations as required under FAR and VAAR provisions, including 52.219-33 and 852.219-76. The Government reserves the right to use submitted information to shape future solicitation requirements and will not be bound by any response received, as no award will be made from this notice.
Audio and Video Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 237990
New
Federal
Z2LZ--Project: 528A7-25-502 Replace Trench Drains
Solicitation # 36C24226Q0805
The Department of Veterans Affairs, through Network Contracting Office 2, intends to award a construction contract for the replacement of trench drains and associated improvements at the Syracuse VA Medical Center located at 800 Irving Avenue, Syracuse, New York. This procurement, identified as Project 528A7-25-502 under solicitation number 36C24226Q0805, is planned as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, restricting eligibility to businesses certified as SDVOSBs through the SBA’s certification portal and registered in SAM.gov and Dun & Bradstreet. The project involves replacing trench drains and sump boxes in Parking Lot 1 and at Building 16, installing a new off-grid solar security light with reinforced concrete foundation, performing asphalt crack sealing and seal coating, and applying pavement striping. Additional work includes excavation, demolition, concrete placement, underground drainage tie-ins, and full site restoration with traffic control measures. The estimated value of the contract falls between $100,000 and $250,000, with a defined performance period of 120 calendar days from the Notice to Proceed. The applicable NAICS code is 237990, with a small business size standard of $45 million in average annual receipts. All prospective bidders must be verified SDVOSBs at the time of proposal submission and must adhere to the technical requirements outlined in the future solicitation documents, which will include detailed drawings, specifications, and the Statement of Work to be published on SAM.gov on or about August 10, 2026. Proposals are due by August 24, 2026, and must be submitted electronically via SAM.gov. The Contract Specialist for the procurement is Delf Saco Mizhquiri, and the place of performance is strictly limited to the Syracuse VA Medical Center. No contract award will be made based on this pre-solicitation notice, and all substantive requirements—including inspection procedures, invoicing methods, evaluation criteria, and packaging standards—will be detailed in the official solicitation.
Other Heavy and Civil Engineering Construction

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 621910
New
Federal
V225--FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS
Solicitation # 36C24227Q0007
The contract solicitation for FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS, identified by solicitation number 36C24227Q0007, is issued by the Department of Veterans Affairs Network Contracting Office 2 in Buffalo, New York, with performance required at the Hudson Valley Healthcare System’s Montrose and Castle Point Campuses in New York. The contract scope mandates 24/7 ambulance transportation services for both Advanced Life Support and Basic Life Support, without regard to distance, and requires the contractor to provide timely patient pickup and delivery using personnel who are subject to mandatory drug and alcohol testing and criminal background checks to the fullest extent permitted by New York State law. The contractor must maintain on-site records verifying employee competency, ensure all vehicles and medical equipment meet contract standards, and comply with VA inspection protocols. The contract includes a base year and four option years with performance extending beyond the initial award period. Payment is strictly governed by established mileage and base rates, with the VA refusing reimbursement for services not requested or for charges exceeding approved rates. Invoicing must align with the Mileage Guide/Rates, and the Contracting Officer’s Representative will conduct random sampling of trip tickets against monthly invoices to verify billing accuracy. Quality assurance is administered by the COR, who performs ongoing evaluations including daily reviews of transportation logs for timeliness, periodic inspections of on-site maintenance and competency records, and unannounced physical inspections of contractor vehicles. Compliance standards are set at 100% for equipment, employee screening, incident reporting, and billing accuracy, and 95% for timeliness of transport. Any incident must be reported by telephone to the COR within one hour, followed by a written report if requested by the close of the next business day, and patient complaints must be submitted to both the COR and the Contracting Officer in writing within 24 hours. The response deadline for proposals is August 27, 2026, and all communications with the government should be directed to Contract Specialist Michelle Harsch.
Ambulance Services

POSTED

about 13 hours ago

DEADLINE

in 23 days
View Details
NAICS: 237310
New
Federal
Y1DA--Sidewalk Replacement Throughout Lyons Campus
Solicitation # 36C24226B0061
This contract solicitation outlines a 100% Service-Disabled Veteran Owned Small Business set-aside for sidewalk replacement across the Lyons Campus of the VA New Jersey Healthcare Systems located at 151 Knollcroft Road in Lyons, New Jersey. The project requires the complete removal and replacement of approximately 12,180 square feet of damaged concrete sidewalks and curbs in designated areas including Buildings 143 and 57, Buildings 53 and 54, the First Circle encompassing Buildings 1 through 11, and Knollcroft Road. All work must comply with VA specifications and federal standards, including the use of 4000 PSI concrete that is five inches thick, reinforced with #6 wire mesh and formed using premium grade lumber and capped stakes. The contractor must supply all labor, materials, safety equipment, and a dumpster, while ensuring the site is secured with fencing to prevent patient access during construction. Debris must be cleared daily, the ground must be properly prepared and tamped, ADA warning pads must be reinstated, and the newly poured concrete must cure overnight before being backfilled with topsoil and seeded with grass. All workers and supervisors are required to hold current 30-hour OSHA certifications and be paid according to Davis Bacon wages for Somerset County, New Jersey. The entire project must be completed within 10 calendar days from the Notice to Proceed. Bids must be submitted electronically through SAM.gov, and all offerors must be verified as SDVOSBs through the SBA’s VetCert portal prior to award. Bonding is required and responses will not be accepted via fax or hand delivery. The solicitation is scheduled for release on or about August 21, 2026, with submissions due by August 19, 2026.
Highway, Street, and Bridge Construction

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334510
New
Federal
6515-- Notice of Intent to Sole Source - MEDIVATOR
Solicitation # 36C24226Q0879
The Department of Veterans Affairs, through the Northport VA Medical Center, intends to award a sole source contract to Surgical Tools, Inc. for the procurement of Steris Medivators Advantage Plus Automated Endoscope Reprocessor systems and associated supplies, including the ADV-1007 unit, disposables, installation services, a two-year total care contract, spill kits, high-level disinfectant, test strips, and barcode tags. The procurement is classified under NAICS code 334510 for electromedical and electrotherapeutic apparatus manufacturing, with no set-aside designation, and the contract is expected to support endoscope reprocessing at VA facilities. All product quantities and service items are specified in detail, and no formal solicitation is being issued—this notice serves only to inform the public of the anticipated sole source award. Interested parties may submit expressions of interest, including technical and pricing data, to demonstrate the availability of comparable alternatives, but no proposals or quotations will be accepted in response to this notice. All submissions must be emailed to Sanchez.Reid@va.gov and received by 1:00 PM EST on August 10th, 2026, to be considered for the government’s determination of whether to proceed with a competitive procurement. The government retains full discretion to proceed with the sole source award regardless of收到的回应,且仅基于此通知的回应决定是否进行竞争性采购。
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details