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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Stryker Crossfire Footswitches

Active

Federal

Response Deadline09/22/2026, 01:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the provision and delivery of three Stryker Crossfire foot-operated control switches for prime contractors working on Department of Veterans Affairs medical equipment projects. The supplier is required to provide original equipment manufacturer part numbers and the producing entity CAGE codes to ensure the delivery of accepted surgical footswitches. The contract is managed by the Department of Veterans Affairs Network Contract Office 15 and is performed in Wichita, Kansas. Compliance with Buy American Supplies and Security Prohibitions and Exclusions is mandatory. The procurement falls under NAICS code 423450, with a response deadline set for September 22, 2026.

General Info

Supply three Stryker Crossfire foot switches for VA medical projects in Wichita, Kansas.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Wichita, KS, 67218, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25526Q0665.

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

View the prime solicitation

Stryker Surgical Video Equipment

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

PostedSep 15

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 01:00:00 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 → 255-NETWORK Contract Office 15 (36C255)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized foot-operated control switches for prime contractors on Department of Veterans Affairs medical equipment projects. Provisions and delivers three Stryker Crossfire footswitches. Requires provision of OEM or manufacturer part numbers and producing entity CAGE codes. Complies with Buy American—Supplies and Security Prohibitions and Exclusions. Delivers accepted surgical footswitches.

Similar Contracts

Same NAICS industry code

TouchPoint Medical Dispensing System SupplyThis subcontract agreement involves the supply of one TouchPoint Medical TPM-C-30083 secured electronic medication dispensing and storage cabinet system for the State of Idaho Department of Health and Welfare. The selected provider is responsible for the manufacture and delivery of the unit to the GA-C facility, ensuring the system is delivered and verified. To maintain system compatibility and warranty validity, the provider must hold factory-authorized status. The contract is categorized under NAICS code 423450 and was posted on September 15, 2026, with a response deadline of September 18, 2026.

POSTED

about 21 hours ago

DEADLINE

Supply of Monarch II B CartridgesThis subcontract involves the sourcing, procurement, and delivery of Monarch II B medical-grade cartridges for the University Hospital of the West Indies under the Government of Jamaica. The cartridges must strictly adhere to PPC Category Code G0350 specifications to ensure suitability for use within the Ophthalmology Theatre. The primary responsibility of the subcontractor is to supply these medical consumables to prime contractors, who then facilitate the final delivery to the hospital's Ophthalmology Theatre. This procurement falls under NAICS code 423450 and was posted on September 15, 2026.

University Hospital of the West Indies

POSTED

about 22 hours ago

DEADLINE

Supply of Tube Fittings for Drager Machine RepairThis subcontract involves the supply of specialized medical-grade tube fittings designed for Drager brand machinery within the Main Operating Theatre at the University Hospital of the West Indies. Managed under the Government of Jamaica, the contract ensures that all consumables are compatible with specific medical equipment and adhere to PPC Category Code G0350 and CPV code 33140000. The scope of work requires the delivery of physical tube fittings directly to the UHWI facility to support prime contractors on medical equipment projects. Classified under NAICS code 423450, the agreement focuses on the precise provision of components necessary for the repair and maintenance of critical healthcare machinery.

University Hospital of the West Indies

POSTED

about 23 hours ago

DEADLINE

Reducing Bushing SupplyThis subcontract involves the sourcing and delivery of industrial reducing bushings for piping transitions to support prime contractors on Petrojam Limited industrial projects. The scope of work focuses on providing components that meet rigorous industrial piping standards to ensure operational safety and efficiency. The contract is managed under the Government of Jamaica for Petrojam Limited and is categorized under NAICS code 423450. It was posted on September 15, 2026, and outlines the specific requirements for the procurement and supply of these critical piping components.

Petrojam Limited

POSTED

DEADLINE

Weld Neck (WN) Flange SupplyThis subcontract agreement involves the supply of Weld Neck (WN) Flanges for industrial projects managed by Petrojam Limited under the Government of Jamaica. The selected provider is responsible for sourcing or manufacturing these flanges and delivering them directly to the prime contractor or the designated end-user. All materials provided under this contract must strictly adhere to established industrial piping standards to ensure safety and quality. The contract is categorized under NAICS code 423450 and was posted on September 15, 2026.

Petrojam Limited

POSTED

DEADLINE

Industrial Pipe SupplyThis subcontract, titled Industrial Pipe Supply, involves the procurement and delivery of industrial-grade pipes for prime contractors working on Petrojam Limited industrial projects under the Government of Jamaica. The scope of work includes sourcing, quality verification, and the transportation of materials to the designated site of performance, ensuring all supplies meet the specific operational standards required by Petrojam Limited. The contract is categorized under NAICS code 423450 and was posted on September 15, 2026. It establishes a requirement for the supplier to provide high-quality industrial piping essential for the successful execution of industrial operations.

Petrojam Limited

POSTED

DEADLINE

OSHA-Compliant First Aid SupplyThis subcontract opportunity with the City of Decatur in Georgia involves the supply and replenishment of first aid kits and emergency medical consumables for prime contractors working on aquatic facility projects. The selected provider must deliver fully stocked kits and replenishment materials that strictly adhere to OSHA minimal first aid kit requirements to ensure safety and compliance at each facility. The solicitation was posted on September 15, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 423450, this contract focuses on providing essential medical supplies to maintain safety standards across the city's aquatic infrastructure.

City of Decatur

POSTED

DEADLINE

Supply of 3M Respirator Cartridges (NSN 4240-01-3422857)This subcontract involves the procurement and delivery of 12 packages of 3M Company respirator cartridges, part number 7000051851 and NSN 4240-01-3422857, for the Defense Logistics Agency. Classified as a Critical Application Item, the cartridges must be provided in 60-count units and adhere to a non-extendable 60-month shelf life. The performance location is specified as Williamsburg, Virginia. The opportunity is a Total Small Business Set-Aside under NAICS code 423450. Contractors must comply with DFARS 252.204-7012 regarding the safeguarding of defense information. The response deadline for this requirement is September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Hypothermia Management Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of Hypothermia Management Kits under NSN 6515-01-532-8056. The required kits must be vacuum-packaged and feature a heat reflective shell with an integrated hood and an oxygen-activated self-heating liner capable of maintaining dry heat up to 106 degrees Fahrenheit for six hours. All supplies must adhere to TCCC recommendations and comply with BAA and DFARS 252.225-7000 regulations. The supplier is expected to deliver two complete vacuum-packaged kits accompanied by a Certificate of Conformance. This procurement falls under NAICS code 423450 and is intended for prime contractors delivering medical supply contracts to DLA Troop Support. The response deadline for this solicitation is September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Adhesive Medical Dressings (NSN 6510-01-581-0553)This subcontract involves the supply of adhesive medical dressings under NSN 6510-01-581-0553 for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The Department of Defense requires the manufacturer or source to provide dressings in resealable protective packages, delivered in units of two per package. All products must adhere to the Buy American and Balance of Payments Program regulations. Key technical requirements include a non-extendable shelf life of 36 months and a delivery timeline within five months of the date of manufacture. The opportunity is categorized under NAICS code 423450 and was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hypothermia Management Kits (NSN 6515-01-532-8056)This subcontract involves the supply of six hypothermia management kits under NSN 6515-01-532-8056 for the Department of Defense Medical Supply Chain. The kits must adhere to Tactical Combat Casualty Care recommendations and feature oxygen-activated, self-heating liners capable of maintaining dry heat up to 106 degrees Fahrenheit for six continuous hours without requiring external power. The contract requires domestic material disclosure and is categorized under NAICS code 423450. Performance for this requirement is centered in Patuxent River, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Occlusive Adhesive Dressings (NSN 6510-01-519-8421)This subcontract with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the supply of 1,000 packages of occlusive adhesive dressings under NSN 6510015198421. The contractor must provide units in packs of five, utilizing sealed containers and commercial exterior shipping packaging. A critical requirement is the maintenance of a 60-month shelf life, with a mandate that no more than nine months have passed from the date of manufacture to the time of delivery. The performance of this contract takes place at Fort Hood, Texas, under NAICS code 423450. To ensure compliance with federal regulations, the supplier must adhere to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

ATS Replacement Parts and Components SupplyThis subcontract opportunity with the Department of Veterans Affairs involves the supply of genuine OEM replacement parts, controllers, and components for ASCO, Zenith, and Metron Automatic Transfer Switches. The primary objective is to provide manufacturer-certified hardware to prime contractors for projects at the Harry S. Truman Memorial Veterans Hospital, ensuring that equipment warranties remain intact. To qualify, providers must hold Authorized Distributor or OEM certification for the specified brands. The contract is designated as a Total Small Business Set Aside under NAICS code 423450. Performance will take place in zip code 65201, and the solicitation is managed by the Network Contract Office 15. Interested parties must respond by September 17, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 21 hours

Automatic Transfer Switch (ATS) Maintenance ServicesThis subcontract for the Department of Veterans Affairs involves providing scheduled and unscheduled maintenance for Automatic Transfer Switches at the Harry S. Truman Memorial Veterans Hospital. The scope of work includes executing 12-month preventive maintenance cycles, testing, and calibration for ASCO, Zenith, and Metron brands using manufacturer-specific diagnostic tools and specialized electrical testing equipment. The project requires personnel qualified in high-voltage electrical distribution systems to deliver comprehensive maintenance logs and reports. This opportunity is designated as a total small business set-aside under NAICS code 238210, with performance located in zip code 65201.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 21 hours

Supply of Stryker Crossfire 2 and Crossflow ConsolesThis subcontract through the Department of Veterans Affairs Network Contract Office 15 involves the supply of specialized surgical video consoles for prime contractors. The scope of work requires the provision and delivery of three Stryker Crossfire 2 consoles and three Stryker Crossflow consoles to a performance location in Wichita, Kansas. To ensure compliance, the provider must supply OEM, manufacturer, or wholesaler part numbers along with the producing entity CAGE codes. The contract adheres to Buy American Supplies and Security Prohibitions and Exclusions regulations. All delivered equipment must meet acceptance standards for surgical video consoles under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Stryker Surgical Video EquipmentThis subcontract involves the provision and delivery of brand-name Stryker surgical video equipment for the Robert J. Dole VA Medical Center in Wichita. The scope of work includes supplying six Camera Control Units and associated video equipment specifically for use in the Urology, GYN, and Arthroscopy specialties. To qualify for this opportunity, the provider must be an authorized Stryker dealer or manufacturer to satisfy the brand-name requirements. The contract is managed by the Department of Veterans Affairs Network Contract Office 15 and falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Domestic Hot Water Generator SupplierThis subcontract involves the procurement and delivery of four new domestic hot water generators for the Saint Louis VAMC, managed by the Department of Veterans Affairs Network Contract Office 15. The supplier is responsible for providing equipment that adheres to specific project drawings and technical specifications, including the provision of all necessary manufacturer warranties and technical manuals. The opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333413. The project is located in Saint Louis, Missouri, with a response deadline of September 21, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Hot Water Generator Removal and DemolitionThis subcontract for the Department of Veterans Affairs involves the removal and demolition of hot water heating equipment at a facility in Saint Louis, ZIP code 63103. The scope of work includes disconnecting four existing generators from utilities, utilizing rigging equipment for the hauling and disposal of old machinery, and performing a final site clean-up to deliver a cleared area. All activities must strictly comply with VA facility safety and disposal regulations. The project is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238910. Managed by the Network Contract Office 15, the opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Domestic Hot Water Generator InstallationThis subcontract opportunity with the Department of Veterans Affairs involves the installation and commissioning of four new domestic hot water generators at a facility in Saint Louis. The selected contractor will work under a prime contractor to perform a sequential installation process designed to ensure that continuous hot water service is maintained throughout the project. All work must strictly adhere to the provided project drawings and specifications to deliver four fully operational and commissioned units. The project is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Interested parties must respond by September 21, 2026, to the Network Contract Office 15.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Stryker Video Integration and Surgical Table MaintenanceThis subcontract involves providing full-service maintenance for Stryker Video Integration systems and Operon D Surgical Tables at the Marion VA Medical Center. The scope of work includes performing scheduled preventative maintenance, technical inspections, and corrective repairs to ensure all medical systems remain fully operational and certified. The project is managed under the Department of Veterans Affairs, specifically through Network Contract Office 15. To be eligible, the service provider must hold an authorized Stryker ProCare certification. The contract falls under NAICS code 811210 and requires the delivery of certified medical equipment maintenance within the Marion, Illinois area.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Rapid ID and AST System

Solicitation # 36C25526Q0653

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Stryker Surgical Video Equipment

Solicitation # 36C25526Q0665

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Telephone Operator Support Services l KCVA | Base plus four (4) option years

Solicitation # 36C25526Q0654

The Department of Veterans Affairs Network Contracting Office has issued solicitation 36C25526Q0654 for a firm-fixed-price contract to provide 24/7 on-site telephone operator and telecommunications support services for the Kansas City VA Medical Center and its associated sites. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561421. The contract structure consists of a base year starting October 1, 2026, with four optional extension years. The contractor is responsible for providing all personnel, management, and resources to handle internal and external call routing, emergency communications, alarm monitoring, and message delivery. Performance is measured against strict service levels, including an average speed of answer of 10 seconds or less, a maximum ring duration of 30 seconds, and an abandonment rate below 5 percent. Award decisions will be based on the most advantageous offer to the government, where non-price factors—specifically staffing and key personnel, the training plan, and quality review processes—are significantly more important than price. The contractor must adhere to rigorous security and privacy standards, including HIPAA compliance, VA cybersecurity directives, and personnel vetting. Invoicing is managed electronically through the Tungsten EIPP system, and performance is monitored via a Quality Assurance Surveillance Plan using a rating scale from Unacceptable to Superior.

Telephone Answering Services

POSTED

DEADLINE

657-27-107JC, Replace Select Hot Water Heating System

Solicitation # 36C25526R0166

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS