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 19 at 2:00 PM EDT

Register Free →

Supply of Stryker ProCuity LE Hospital Beds with ComfortGel Surfaces

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24626Q0932.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6530--VA-26-00080247-SEPG#523785 EER# 274007/PROCUITY LE COMFORT GEL

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 → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and supply of brand-name Stryker ProCuity LE hospital beds equipped with ComfortGel patient surfaces for the Durham VA Medical Center.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE
Solicitation # 36C24126Q0711
Solicitation 36C24126Q0711 is a brand-name-only, small business set-aside procurement by the Department of Veterans Affairs for the provision of 14 Waterloo Health Tall Aluminum Unicarts with IV Pole accessories for the White River Junction VA Medical Center. The equipment is intended to replace end-of-life carts in the Medical Surgical Unit, ICU, and PACU to ensure compliance with TJC and VHA infection prevention directives. All provided equipment must be new and state-of-the-art, and the award will be made to the capable small business distributor offering the lowest price, provided they pass all technical and administrative gates. Key requirements for offerors include active registration and verification as a small business in SAM.gov, full capacity to supply all line items, and the submission of product user and service manuals to demonstrate technical compliance. Amendment 0005 has extended the closing date for the receipt of quotations to August 21, 2026, at 4:00 PM EST. Quotes must be submitted via email to Contract Specialist Janice Jones and must include the offeror's Unique Entity Identifier and a statement of agreement with the solicitation's terms and conditions. Prices must remain firm for 60 calendar days from the receipt of offers.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 922160
New
Federal
H312--FIRE SUPPRESSIONS SYSTEMS/FIRE SUPPRESSION HOOD SYSTEMS
Solicitation # 36C24626Q0895
Solicitation 36C24626Q0895 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 6 for fire suppression and fire suppression hood systems at the Salem VAMC. The contract has an estimated value of 19 million dollars and covers a base period from August 20, 2026, to August 19, 2027, with option periods extending the total term up to five years, ending August 19, 2031. The scope of work includes quarterly, semi-annual, and annual inspections, as well as specialized three-year and five-year full flow trip and impulse tests. Performance is governed by NFPA 25, 72, 96, and 99 standards, with strict reporting requirements including preliminary maintenance reports due within five business days and full inspection reports due within 30 calendar days. Award will be based on a best value trade-off determination evaluating technical capability, past performance, and price fairness. Offerors must submit a technical proposal in PDF format, a past performance narrative, a separate pricing submission, and a signed SF 1449 form to David Hoover by the response deadline of August 20, 2026. Key administrative requirements include mandatory electronic invoicing via the VA Electronic Invoice Presentment and Payment system and rigorous personnel vetting and credentialing under VAAR 852.204-72. Security protocols include Tier 3 or Tier 5 background investigations for personnel requiring access to classified information.
Fire Protection

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Z1DA--Renovate Patient Restrooms
Solicitation # 36C24626B0036
The contract entails the comprehensive renovation of 18 patient restroom facilities in Building 143 at the Salem VA Medical Center in Salem, Virginia, replacing them with 17 new handicap-accessible toilet rooms that comply with ABAA standards and feature expanded footprints. The contractor is responsible for providing all labor, materials, equipment, and qualified supervision required to execute the work as detailed in the project drawings and specifications, including general construction, plumbing, electrical systems, and the removal of existing structures. The base bid scope is to be completed within 365 calendar days from the date of notice to proceed, with award contingent upon the availability of federal funds. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 236220, reflecting a commitment to small business opportunities within the veteran-owned sector. The presolicitation was posted on July 20, 2026, with responses due by August 6, 2026, and is managed by the Network Contracting Office 6 of the Department of Veterans Affairs in Hampton, Virginia. The primary point of contact for inquiries is Contract Specialist Chanel Johnson, reachable via email and phone, with all work performance located at the Salem VAMC in Virginia.
Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details