Top

System 9 Tower Supply

Active

Federal

Response Deadline08/18/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Saint Louis, MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25526Q0292.

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

View the prime solicitation

Stryker System 9 Tools

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

PostedAug 12

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 04:00:00 PM UTCin 5 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

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

Supply of 5 units of System 9 Towers, including full OEM warranty, current labeling, and compliance with FDA and federal acquisition standards.

Similar Contracts

Same NAICS industry code

NAICS: 339112

New

DIBBS

Electronic Component Marking (Lead/Pb-Free) per J-STD-609

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-337K

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of small vaginal speculums under NSN 6515-01-708-3104. The required units are ready for use with no assembly needed and must include a battery-operated LED light source capable of providing peak light for over 30 minutes, as well as locking hinges for stability. The items are to be supplied in boxes of 12, with a total quantity of one box requested for delivery within 20 days after receipt of the order. The supplies must adhere to a non-extendable shelf life of 30 months and comply with DLA packaging and quality requirements. Bidders are required to specify the source and part number being supplied. This federal acquisition is managed by the Medical Supply Chain MD SURG FSF, with a performance location designated as FPO 96662.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-334M

This contract, identified as SPE2DS-26-T-334M, is for the procurement of five valved holding chamber spacing devices with MDI and flow signals. The items are identified by NSN 6515-01-538-2141 and are available from Tri-Anim Health Services (P/N 58-79710EA) or Owens and Minor (P/N 6414879710EA). Delivery is required within 20 days after order, with the destination point set as Fort Stewart. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1. All units must be provided in sealed containers and shipped in suitable commercial exterior packaging to ensure safe delivery. The contract is governed by technical and quality requirements listed in the DLA Master List, and it specifies a zero percent quantity variance for the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-26-T-334L

This contract is for the procurement of eight medical instrument and supply cases, identified by NSN 6545-01-512-7231. The cases must be constructed from high density copolymer plastic, featuring a black finish, wheels, and carrying handles. They are required to be watertight, dustproof, chemical resistant, and capable of floating in water with a 350 lb capacity. The exterior dimensions are specified as 31.5 by 22.875 by 18.875 inches, and the units are supplied without inserts. The agreement mandates compliance with DLA packaging requirements and Medical Marking Standard No. 1. Bidders must specify the source and part number, with referenced options including Pelican Products P/N 1660 or General Dynamics Mission Systems P/N 10-2796108-1. Delivery is required within five days after the order, with FOB destination and inspection and acceptance occurring at the destination. This item is not regulated by the FDA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-334V

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of three anesthesia machine gaskets under solicitation number SPE2DS-26-T-334V. The required items, identified by NSN 6515-01-710-3380, serve as repair parts for end item NSN 6515015646213. Bidders are required to specify the source and part number being supplied, with a delivery timeline of 84 days after receipt of order. The contract adheres to DLA packaging and quality requirements, specifically referencing RP001 and RA001, and includes provision RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 18, 2026, with the place of performance located in APO 09227.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANESTHESIA DELIVERY MO

Solicitation # SPE2DS-26-T-314Y

This contract is for the procurement of three portable, ruggedized anesthesia delivery modules designed for use in austere environments. These units utilize inline direct injection and are compatible with resuscitation bags or transport ventilators. The devices must be capable of delivering Isoflurane concentrations from 0 to 3.5 percent or Sevoflurane concentrations from 0 to 5 percent. They are powered by a 100-240 VAC line or an internal battery backup. The solicitation requires strict adherence to Medical Marking Standard No. 1 and specific DLA packaging requirements to ensure safe delivery to Camp Pendleton. Bidders must specify the source and part number being supplied. The delivery timeline is set for five days after the order is placed, and the procurement is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SENSOR, TEMPERATURE MON

Solicitation # SPE2DS-26-T-337U

This solicitation from the Department of Defense Medical Supply Chain for the procurement of adult disposable skin temperature monitoring sensors requires the supply of one box containing ten single-patient-use pulse co-oximetry sensors. The items must adhere to specific technical and quality requirements as outlined in the DLA Master List, along with standard packaging and government identification removal protocols. Bidders are required to specify the source and part number being supplied for NSN 6515-01-725-3928. The contract, identified by solicitation number SPE2DS-26-T-337U, specifies a delivery timeline of 20 days after receipt of order. Performance is set for APO 09094-3219, and the response deadline for this federal acquisition is August 18, 2026. Primary coordination for this request is managed by Patrick Esposito.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-334Z

This contract is for the procurement of five disposable supraglottic airway devices, size 5 with purple tips, under solicitation SPE2DS-26-T-334Z for the Department of Defense. These devices are designed for patient ventilation and feature a separate channel for gastric tubes and a beveled distal tip for directing the airway into the upper esophagus. Each unit is issued individually and includes a 60cc syringe and lubrication. The items must have a total shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. All labeling and shelf life markings must comply with the latest Medical Marking Standard No. 1 and MMS1A, including the manufacture date, expiration or retest date, and contract or lot number. Delivery is required within 5 days after receipt of order to Fort Campbell.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER ELEMENT, VENTILA

Solicitation # SPE2DS-26-T-335D

This contract is for the procurement of seven polyvinyl air intake disk filter elements designed for use as secondary level air filtration in portable ventilators. The specific components are associated with NSN 6515-01-608-3272 and are compatible with the portable ventilator NSN 6515-01-586-5898, also identified as Zoll Part Number 800-EMVP-04. Each filter element features a plastic polyurethane body, weighs 4 grams, and measures 1 inch by 1 inch. The solicitation, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after receipt of the order. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling. Bidders are required to specify the source and part number being supplied, and the contract is subject to technical and quality requirements as outlined in the DLA master list.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, COLLECTION, DRAI

Solicitation # SPE2DS-26-T-335B

This solicitation is for the procurement of CSF drainage collection bags under NSN 6515-01-523-8467, designed for use with external drainage systems both with and without EVD catheters. The items are issued in packages of five and must be delivered to Scott AFB within 20 days after the order is placed. The contract mandates strict adherence to commercial packaging standards to prevent damage and requires all materials to be marked according to Medical Marking Standard No. 1. Compliance with DLA packaging requirements and technical quality standards is mandatory, and the procurement is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-337D

This contract is a solicitation for two units of a specialized cutting instrument designed for rescue and emergency situations in both hospital and field environments. The tool features a 7.0 inch by 0.94 inch stainless steel blade recessed to protect the user and patient, constructed with anodized aluminum and heat resistant plastic parts capable of withstanding temperatures up to 100 degrees Celsius. It is engineered to quickly remove clothing, boots, and protective gear, including heavy outerwear, leather belts, and zippers, without requiring the patient to change positions. The device is designed for easy maintenance, featuring a replaceable blade and a simple assembly process for efficient cleaning. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of five days after order. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements, including the removal of government identification from non accepted supplies. Performance is designated for Sheppard AFB, and the solicitation requires compliance with the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-26-T-334P

This solicitation is for the procurement of one ZOLL 4 lead ECG cable lead set, which is a component of the Propaq MD monitor/defibrillator end item. The requirement is issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-334P, with a delivery deadline of 20 days after the order is placed. The place of performance is designated as Nellis AFB. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be sealed in a container that prevents damage during transit. All materials must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Bidders are required to specify the source and part number being supplied, and the procurement incorporates specific technical and quality requirements as outlined in the DLA Master List and DLA packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

View Details

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

Same awarding agency

NAICS: 238110

New

Federal

Concrete & Masonry Repairs

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Abatement & Hazardous Material Remediation

POSTED

DEADLINE

Fire Protection & Life Safety Systems

Other Building Equipment Contractors

POSTED

DEADLINE

Interior Finishes & Millwork Installation

Other Building Finishing Contractors

POSTED

DEADLINE

HVAC System Renovation & Maintenance

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Plumbing and Medical Gas System Work

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Systems Upgrade & Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

General Building Renovation & Project Management

Commercial and Institutional Building Construction

POSTED

DEADLINE

Post-Delivery Support and Maintenance Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Technical Installation and On-Site Configuration

POSTED

DEADLINE

System Controllers and Ancillary Components Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Pressure Cable Supply for Monitoring Systems

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days

View Details