This Government Contract opportunity from Texas was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Respiratory Interface Kits (Headgear & Cushion)

Closed

State & Local

Submission Closed07/23/2026, 04:30:00 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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3694--Research Equip (LAMb) - Dual-Sided Animal Transfer Stations - HOUSTON | EDA: 9/25/26

Solicitation # 36C24E26Q0095

The Department of Veterans Affairs, through the Veterans Health Administration Office of Research and Development Regional Procurement Office East in Pittsburgh, intends to award a sole source contract for the AllerGard NU-622-400 Dual-side animal Transfer Station. This specialized equipment features HEPA supply and exhaust systems, AeroMax controls with digital pressure displays, and an ergonomic 16-inch reach opening. The unit is designed for nocturnal animal comfort with a red-light mode and includes a 36-month domestic standard warranty for parts and labor. While this is a notice of intent for a sole source award and not a formal solicitation, the government is accepting capability statements from responsible sources who can provide equivalent equipment. Interested parties must submit detailed documentation explaining how their equipment meets the specified requirements to the contracting office by September 3, 2026, at 2:00 PM MT. The final decision to compete the requirement remains at the sole discretion of the government.

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6515--600-26-4-441-1198 EER 2870920 SEPG 553806 CLAFLIN SERVICE COMPANY (VA-26-00084717)

Solicitation # 36C26226Q1436

The Department of Veterans Affairs is requesting quotes for the procurement of recliners for the VA Long Beach Healthcare System in Long Beach, California. This is a firm fixed price contract under NAICS code 339113 with a performance period of 90 days after receipt of order. While the initial solicitation indicates it is not set aside, subsequent data lists it as a total small business set aside. Interested vendors must submit written offers via email to the primary point of contact, Wesley Kimmel, by the specified deadline. Required documentation includes a completed Form 1449, technical specifications demonstrating compliance with the statement of work, a limitations on subcontracting certificate, and confirmation of compliance with the Buy American Act.

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42--PARTS KIT,REGULATOR

Solicitation # SPE7M426T377R

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6515--Laser Laryngoscopy and Micro-laryngeal Scope

Solicitation # 36C26126Q0982

The Department of Veterans Affairs, through the Network Contracting Office 21, is conducting market research to identify qualified vendors capable of supplying ENT surgical instruments for use at the Martinez VA Medical Center, specifically for microlaryngoscopy, laser airway surgery, and other ENT procedures. The requirement encompasses a comprehensive list of surgical tools including laser laryngoscopes, light carriers, smoke evacuation and jet ventilation tubes, micro forceps, micro scissors, suction tools, probes, elevators, retractors, and sterilization containers, with a preference for the Teleflex Pilling brand or functionally equivalent alternatives. Vendors may respond with either the exact Pilling-brand items or equal products that meet the same technical specifications, including corrosion-resistant stainless steel construction, precise dimensional tolerances, and surgical-grade performance, all backed by a one-year warranty and quality assurance standards aligned with U.S. and German manufacturing practices. The government has explicitly stated that the listed characteristics are essential and not exclusive to a single manufacturer. Respondents must submit a non-binding capability statement detailing their business information, SAM.gov registration status, and size designation—particularly emphasizing SDVOSB, VOSB, WOSB, and other small business statuses—as well as documentation of prior experience supplying surgical instruments to VA, DOD, or private hospitals. Vendors offering equal products must provide equivalency documentation, manufacturer details, country of origin, and an authorized distributor letter. Contract availability under GSA/FSS or other federal programs must be disclosed, along with commercial pricing. Responses must be submitted via email by 3:30 p.m. Pacific Time on July 23, 2026, and are strictly for market research purposes with no obligation placed on the government to award a contract. This effort aims to assess industry capacity, determine the availability of small and veteran-owned businesses capable of fulfilling future requirements, and inform the development of a formal solicitation, should one be issued.

261-NETWORK Contract Office 21 (36C261)

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65--WHEELCHAIR,NONFOLDING

Solicitation # SPE2DH26T6440

This procurement request from DLA Troop Support, solicitation number SPE2DH26T6440, is for the acquisition of non-folding wheelchairs under NSN 6530016893971. The requirement is split into two lines, totaling 40 units, to be delivered to the TAH20 Comfort MTF 250 Bed facility within 20 days after order. The approved source for this procurement is 6Q2K4 ST010-R. The solicitation is issued as a Request for Quote and must be submitted electronically by the deadline of September 8, 2026. All responsible sources are invited to provide quotes, though no hard copies of the solicitation or specific technical drawings are available. The contract falls under NAICS code 339113 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

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6515--Chiropractic Tables

Solicitation # 36C25926Q0811

Solicitation number 36C25926Q0811, issued by the Department of Veterans Affairs Network Contract Office 19, seeks the delivery of two chiropractic tables for the VA SLC Utah Health Care System located in Salt Lake City, Utah. This combined requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The primary point of contact for this procurement is Contract Specialist Charles Morton. The solicitation process includes a deadline for questions on September 4, 2026, with final quotes due by September 14, 2026, at 4:00 PM. Performance of the contract is subject to the guidelines of Wage Determination No. 2015-5489, Revision 27, which governs labor standards and wage rates for service contract work within Salt Lake and Tooele counties in Utah.

Network Contract Office 19 (36C259)

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DEADLINE

Solicitation # 36C25626Q1280

The Department of Veterans Affairs, through the Overton Brooks VA Medical Center, is soliciting quotes for the procurement of 10 specialty sports wheelchairs or equivalents for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The requirement specifically calls for six PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME) and four PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME-R-7000). These wheelchairs must feature custom aluminum frames, a rigid 5th wheel with an adjustable center of gravity, and an average weight of 19 lbs, all backed by a three-year limited warranty. The items must be constructed from aircraft-quality aluminum and delivered in the manufacturer's original sealed containers to the SLVHCS Central Entergy Plant building. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The government will award a firm-fixed-price contract based on the lowest priced technically acceptable (LPTA) offer. To be deemed technically acceptable, offerors must provide documentation proving their capability to supply the wheelchairs, including technical brochures, a virtual link for examination, and an authorized distributor letter. Submissions must be sent electronically, and the evaluation will be conducted on a pass/fail basis for technical capability before considering the submitted price.

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Solicitation -- Blower, Air Barrier

Solicitation # W912CH26QA053

The Army Contracting Command – Detroit Arsenal is conducting a sources sought survey to identify potential vendors capable of producing the Blower, Air Barrier, identified by NSN 4140-01-608-4073 and part number 17-3-2979-1. This initiative aims to gather information on industry capabilities, interest, and qualifications from both small and large businesses to inform future procurement planning. First Article Testing is not required for this item, and while no solicitation has been issued yet, interested parties are encouraged to complete the provided survey and submit it via email by the deadline of 25 August 2026 at 12:00 PM local Warren, MI time. Responses may be submitted in full or in part, but all must be received by the stated time. The Technical Data Package associated with the item will not be released until a formal solicitation is published. The solicitation number is W912CH26QA053, with a NAICS code of 333413, and the point of contact is Danielle Campbell, reachable at danielle.r.campbell9.civ@army.mil. The office is located in Warren, Michigan, while the place of performance is designated as Texas.

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6515--691-CUSTOM PACKS

Solicitation # 36C26226Q1325

The Department of Veterans Affairs is seeking an IDIQ firm-fixed-price contract for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses, and a waiver of the Nonmanufacturer Rule has been granted. The contract has a one-year base period with no option periods. Responses are due by September 11, 2026. While initial quantities must be available within 45 days of award, the full production, sterilization, and delivery of the initial custom order may take up to 24 weeks. The contractor must maintain a minimum of three months of assembled custom packs on hand at all times and provide quarterly inventory reports. Standard delivery is required within three business days of an order, with specific cut-off times for processing. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Payment is processed monthly, with terms of 30 days after receipt of a proper invoice or government acceptance. Compliance with the Buy American Act and the Made in America PPE Act is required. Offerors must certify the percentage of domestic content and provide a Buy American Certificate and Made in America Certificate for PPE. Evaluation factors include the origin of components and compliance with the Non-Manufacturer Rule certification for SDVOSB/VOSB set-asides. All deliveries are to be made to the VA Greater Los Angeles warehouse in Los Angeles, California.

262-NETWORK Contract Office 22 (36C262)

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Surgical Suction Tubing SupplyThis subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the procurement of non-sterile, clear PVC surgical suction tubing. The supplied tubing must be fully compatible with the ZOLL Medical Inc. Model 330M suction apparatus and adhere to all DLA technical requirements, federal packaging standards, and specific medical labeling guidelines. The project is categorized under NAICS code 339113 and will be performed at Fort Bragg, ZIP code 28310. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the supply of respiratory interface kits featuring headgear and cushions designed for use with CPAP or similar medical devices, priced at $493.23 per unit. It is issued as a subcontract under the North American Industry Classification System code 339113, which pertains to other medical equipment and supplies manufacturing. The solicitation was posted on July 1, 2026, and responses must be submitted by July 23, 2026, at 4:30 PM. The contracting entity is the Health and Human Services Commission, specifically through its Texas office, with no set-aside provisions indicated. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. The contract opportunity can be accessed via the Texas SmartBuy portal at the provided URL.

General Info

Supply of CPAP respiratory kits at $493.23 per unit, subcontract under NAICS 339113, due July 23, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017404.

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

View the prime solicitation

Equipment Upkeep, Repair & Replacement at Corpus Christi State Supported Living Center (CCSSLC)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 1

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply respiratory interface kits including headgear and cushions for CPAP or similar devices at $493.23 per kit.