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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Tonometers – Domestic End Products

Active

36C25926Q0835Federal

Response Deadline09/11/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation 36C25926Q0835 is a combined procurement for domestic end product tonometers issued by the Department of Veterans Affairs, Network Contract Office 19. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and falls under NAICS code 334510. The place of performance is located in Muskogee, Oklahoma, and the response deadline is September 11, 2026. To be eligible for award, offerors must submit a signed Certificate of Compliance regarding the VA Notice of Limitations on Subcontracting. This certification requires offerors to identify themselves as either a manufacturer or a nonmanufacturer. Nonmanufacturers must certify they have 500 or fewer employees, are primarily engaged in retail or wholesale trade, and will take ownership or possession of the items. Additionally, contractors must comply with the Buy American Act or Trade Agreements Act and adhere to subcontracting limitations, ensuring that no more than 50 percent of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Failure to provide the required certification will render a proposal ineligible for evaluation.

General Info

VA seeks domestic tonometers from SDVOSBs in Muskogee, Oklahoma by September 11, 2026.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Muskogee, OK, 74401, USA

Set-Aside

SDVOSBC

Documents

(2)

S02+36C25926Q0835+-+Combined+Synopsis+Solicitation+-+623+-+Tonometers+-+36C259-26-AP-3613.docx

DOCX

VA Certificate of Compliance for SDVOSB/VOSB Limitations on Subcontracting

DOCX•certificate-of-compliance

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedSep 2

Combined Synopsis

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 09:00:00 PM UTCin 8 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 → Network Contract Office 19 (36C259)

Contacts1 person available

OfficeGreenwood Village, CO, 80111, USA

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

View Agency Profile

Office AddressGreenwood Village, CO, 80111, USA

Contacts

Jeffery Eller

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Tonometers – Domestic End Products Only

Notice of Total Servis Disabled Veteran Owned Small Business Set-Aside

Similar Contracts

Same NAICS industry code

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-397D

This contract is for the procurement of two packages of sterile, fibrous, absorbable hemostatic collagen, with each unit containing 1 gram and packaged in quantities of six per package. The items must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order. The solicitation is issued by the Department of Defense Medical Supply Chain and is subject to DLA master lists for technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is located in Pascagoula, Mississippi.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6484

This contract is for the procurement of four kits of the Accutrend Plus Blood Cholesterol Analyzer, identified by NSN 6630-01-689-9343. The device is a portable, lightweight meter designed for total cholesterol testing, featuring an ergonomic design, a large display, and built-in safety self-testing. Each kit includes the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The system is designed for ease of use, requiring no fasting, refrigeration, or capillary tubes, and is operational in temperatures ranging from 64 to 95 degrees Fahrenheit. The solicitation, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is placed to Fort Bliss. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory to ensure the safe delivery and protection of the units. The procurement is subject to specific technical and quality requirements, including the handling of covered defense information and the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

ULTRASONIC UNIT, DIAGNO

Solicitation # SPE2DH-26-T-6450

This contract is a solicitation for the procurement of two pocket-sized VScan Air base package diagnostic ultrasound imaging systems for human use. Each unit is battery-operated and includes a VScan Air CL probe, the associated application, a protective carrying case, a wireless charging pad with a micro USB cable, and a set of four international AC adapters. The hardware is designed with a universal power supply supporting 100-240 V and measures 131 by 64 by 31 millimeters. The order is managed by the Department of Defense Medical Supply Chain and requires delivery within 20 days after receipt of the order. Compliance with DLA packaging requirements, Item Unique Identification standards per MIL-STD-130, and specific technical and quality requirements is mandatory. Bidders must provide the source and part number for the items supplied under NSN 6525-01-705-6370.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

ELECTRODE, CUTTING LOOP

Solicitation # SPE2DS-26-T-393P

Solicitation SPE2DS-26-T-393P is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of one package of six disposable, sterile resectoscope cutting loop electrodes. The required items are standard knives for incision, 26 French, 30 degrees, designed to fit a 26 sheath size, identified by NSN 6515-01-375-4129. The delivery is required within five days after receipt of the order, with the point of delivery, inspection, and acceptance all set at the destination in San Antonio, Texas. The contract mandates strict adherence to medical packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special instructions MPWN00001. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-26-T-398J

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 23 packages of 12-lead electrocardiograph electrode sets, identified by NSN 6515-01-509-2920. Each case contains 600 electrodes, organized as 100 packages of six electrodes each, specifically designed for use with CCT defibrillator units. The delivery requirement is set for 10 days after the order is placed, with performance located at Fort Bliss. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including the handling of covered defense information and strict adherence to DLA packaging standards. A critical shelf-life requirement of 24 months is mandated for these items, and the shelf life is non-extendable. Bidders are required to specify the source and part number being supplied to ensure compliance with the technical specifications.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Sterile Processing Service Borescopes – Domestic End Products

Solicitation # 36C25926Q0808

Solicitation 36C25926Q0808 is for the procurement of sterile processing service borescopes, specifically requiring domestic end products. This opportunity is issued by the Department of Veterans Affairs, Network Contract Office 19, with the place of performance located in Muskogee, Oklahoma. The contract is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and falls under NAICS code 334510. The response deadline is September 11, 2026. Eligible offerors must submit a signed VA Certificate of Compliance for Supplies and Products to be considered for award. This certification requires the offeror to identify as either a manufacturer or a nonmanufacturer and certify compliance with strict subcontracting limitations. Specifically, contractors cannot pay more than 50 percent of the government payment to firms that are not VIP-listed SDVOSBs or VOSBs. Nonmanufacturers must further certify that they have 500 or fewer employees, are primarily engaged in retail or wholesale trade, and will supply products from a domestic small business manufacturer unless a waiver is granted. Failure to provide this certification will result in the proposal being deemed ineligible for evaluation.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Audiometers and Sound Level Meters

Solicitation # W81K0426QA104

The United States Military Entrance Processing Command is seeking quotes for a single purchase order to acquire specialized audio equipment. The requirement includes 19 Benson CCA-200 Mini Audiometer Plus Packages, 97 CCA-200 mini Expansion Audiometers, and 19 BAS-200 Bio-Acoustic Simulator Sound Level Meters. All equipment must adhere to the salient characteristics specified in the solicitation and be delivered to the designated Military Entrance Processing Stations. This opportunity, identified by solicitation number W81K0426QA104, is set aside for small businesses under NAICS code 334510. The Department of Defense requires responses by September 8, 2026. This announcement serves as the sole solicitation for the commercial products, and interested parties should coordinate with the primary point of contact, Alexis Medrano, at the office located in JBSA Ft Sam Houston, Texas.

POSTED

DEADLINE

6515--Catalyst II 6000N (Prism) With Prism Printer Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS Cube For Saving Images Onto CD For Patients

Solicitation # 36C26226Q1415

Request for Quote 36C26226Q1415, issued by the Department of Veterans Affairs Network Contracting Office 22, seeks the procurement and implementation of four PacsCube Express Catalyst II 6000N systems with Prism Printers for the VA Greater Los Angeles Healthcare System. This requirement is specifically set aside for competition among Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The project aims to replace aging media import and output units to improve reliability and streamline DICOM media workflows. The scope of work includes the delivery of workstation hardware, media import software, DICOM viewer tools, and starter kits, as well as remote installation, configuration, and training for VA imaging staff. The government will award the contract based on a trade-off between technical acceptability and price, evaluated under FAR Part 13 procedures. Deliverables are structured into pre-implementation, delivery and installation, training, and post-installation support phases, with a required delivery timeline of 60 calendar days after receipt of the award. All offers must be submitted in PDF format via email to the contracting officer, Anette Doan, by September 8, 2026, at 12:00 PM PST. The contract incorporates several key federal regulations, including the Buy American Certificate and compliance with Executive Order 13899 regarding anti-Semitism. Invoices are to be submitted electronically through the Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Philips Axon 4 Interface Units brand name or equal

Solicitation # 36C26226Q1446

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for a supply-only procurement of Philips ICCA Axon equipment and associated accessories, or an approved equal, for the VA San Diego Healthcare System. This equipment is intended for use by Nursing Services at the Jennifer Moreno VA Medical Center to support electronic health record documentation and medication administration functions. The requirement consists of three line items with a quantity of 24 units each. The procurement is designated as a total small business set-aside under NAICS code 334510, and domestic sources or suitable alternatives are being sought. The contract will be awarded to the responsible offeror who meets all technical salient characteristics and provides the lowest price. Technical acceptability is evaluated on a binary basis of acceptable or unacceptable. All delivered items must have UL listing or equivalent U.S. safety certification and must be delivered within 60 calendar days after receipt of order. Inspection and acceptance will occur at the destination in San Diego, California. Offerors must submit their technical and pricing volumes via email by September 4, 2026, ensuring compliance with specific formatting and file size restrictions.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

DRY SUIT, RESCUE

Solicitation # SPE86-26-T-4430

This contract is for the procurement of 45 large rescue swimmer dry suits under solicitation number SPE8E6-26-T-4430. The items are designated as critical application items with a non-extendable shelf life of 180 months. Approved sources for these suits include Mustang Survival Mfg, Inc, Diving Unlimited International, and Valletta Industries, Inc. Delivery is required within 78 days, with a final required delivery date of October 5, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including the prohibition of asbestos and the restriction of mercury compounds. Compliance is mandated through various DLA master lists, including specific packaging requirements (RP001), quality conformance inspections (RQ006), and marking standards per MIL-STD-129. Because the items are susceptible to ultraviolet rays, they must be sealed in opaque, waterproof, and greaseproof bags according to MIL-DTL-117. Quality assurance is further managed through the submission of a Certificate of Quality Compliance and adherence to the Technical Data Package.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Nikon XT V 160 X-Ray System Supply

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Ultrasound System and Linear Probes Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

OR Tables w/ integrated patient warmer

Solicitation # 36C25926Q0782

The Department of Veterans Affairs, through Network Contract Office 19, is seeking the procurement of operating room tables featuring integrated patient warming systems for the Cheyenne VAMC in Wyoming. This combined contract opportunity, identified by solicitation number 36C25926Q0782, is designated as a total set-aside for small businesses under NAICS code 339112. Interested parties must submit their responses by the deadline of September 16, 2026. The primary point of contact for this acquisition is Barron Long, and the administrative office for the contract is located in Greenwood Village, Colorado.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Cytoflex LX Instrument Maintenance - Notice of Intent to Sole Source

Solicitation # 36C25926Q0816

The Department of Veterans Affairs, through Network Contract Office 19, has issued a notice of intent to sole source for maintenance services on a government-owned Cytoflex LX instrument. This procurement, identified by solicitation number 36C25926Q0816, falls under NAICS code 811210 and is not designated as a set-aside. The notice was posted on September 2, 2026, with a response deadline of September 8, 2026. The services will be performed in Aurora, Colorado, and the primary point of contact for this action is Juanita Street.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031

Solicitation # 36C25926Q0646_0001

Solicitation 36C25926Q0646 is a request for a firm-fixed price Indefinite-Delivery Indefinite-Quantity contract to provide preventive and corrective maintenance and support for eye lasers and cryostats, specifically the Alcon Centurian Vision laser, Lumenis Selecta Trio Laser, and Leica CM1860 Cryostat. The contract is issued by the Department of Veterans Affairs Network Contracting Office 19 for the Montana VA Health Care System, with performance taking place at the Fort Harrison VA Medical Center and the Billings VA Clinic. The period of performance spans five years from September 1, 2026, to August 31, 2031. Originally set aside for Service-Disabled Veteran-Owned Small Businesses, the solicitation was amended to a 100 percent Small Business Set-aside under NAICS code 811210. Award will be based on best-value, evaluating the lowest-priced responsible offeror who meets capability and past performance requirements. The contractor must adhere to strict quality standards, including a 95 percent equipment uptime and a two-hour response time for service requests, while conforming to safety and regulatory standards from entities such as the FDA, CDC, and OSHA. Key requirements include electronic invoicing via the VA Financial Service Center, compliance with Service Contract Act wage determinations for Montana, and strict adherence to subcontracting limitations. Personnel must undergo background investigations per VA Directive 0710, and the contractor must provide self-attestation of secure software development practices.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

CCTV MOBILE CAMERA TRAILERS - SHERIDAN VAMC

Solicitation # 36C25926Q0812

The Sheridan VA Medical Center is seeking quotes for solicitation 36C25926Q0812 to procure three mobile security camera trailers and the associated setup services. This is a firm-fixed price contract set aside 100% for small businesses under NAICS code 561621. The award will be made on an all-or-nothing basis to a responsible offeror based on technical capability, price, and the completion of a Buy American Certificate. Interested vendors must submit their quotes via email to Jenn Sanders or Jessica Lottman by 4:00 pm Eastern Standard Time on September 17, 2026. Submissions must include technical specifications, pricing, and the required FAR 25 provision. All products must be new OEM goods, as gray market or remanufactured items are strictly prohibited. Questions must be submitted in writing by September 10, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

J012--Fire Alarm-Fire Suppression Services for the VA Salt Lake City, Utah Medical Center

Solicitation # 36C25925Q0740

Solicitation 36C25925Q0740 is an open market unrestricted procurement for Fire Alarm and Fire Suppression Systems Monitoring, Inspection, Testing, Maintenance, and Repair (MITMR) services at the George E. Wahlen VA Medical Center in Salt Lake City, Utah. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. The scope of work covers 26 campus buildings and requires the contractor to provide all personnel, materials, and supervision necessary for the 24/7 monitoring and maintenance of fire alarm devices, including smoke and heat detectors, water flow devices, and pull stations, in strict accordance with Joint Commission standards, NFPA codes, and VHA directives. The government will award a firm-fixed price contract based on a comparative analysis of technical capability, price, and past performance, with technical quality serving as a pass/fail gate. Offerors must provide proof of authorization to access Siemens systems, hold active Utah State Fire Marshal’s licenses (Class H1 and H2), and submit a four-volume proposal by September 11, 2026. Key requirements include the maintenance of a monthly personnel roster with PIV status, adherence to a smoke-free campus policy, and the delivery of approved as-built CAD drawings. The price schedule includes line items for monitoring, scheduled testing, emergency unscheduled repairs, and a $50,000 allowance for replacement parts per option year.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Solicitation # 36C25926Q0828

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting bids for the procurement of an infant warmer for the Rocky Mountain Regional VA Medical Center located in Aurora, Colorado. This combined synopsis-solicitation, identified by solicitation number 36C25926Q0828 and NAICS code 339113, requires the submission of a Buy American Certificate as part of the application process. Interested parties must submit their responses by the deadline of September 10, 2026. The procurement process is open to all qualified vendors as there is no specific set-aside designation for this requirement. Primary inquiries regarding this opportunity should be directed to Lynn Lim.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Steris Imaging Table Accessories

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Electrical Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Refrigeration & Mechanical Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Walk-In Freezer Equipment Supply

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)

Solicitation # 36C25926R0082_1

Solicitation 36C25926R0082 is a negotiated request for proposals for Project 635-21-139, focused on repairing deficiencies at Parking Garage 1 of the Oklahoma City VA Medical Center. The project scope includes parking striping and signage, ADA-compliant sidewalk repairs, the installation of suicide prevention measures, and the construction of a new stairwell on the south side of the garage. The work encompasses civil, architectural, electrical, lighting, wayfinding, low voltage, and structural systems. The estimated project magnitude is between 2,000,000 and 5,000,000 dollars, with a performance period of 270 calendar days following the Notice to Proceed. This is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The award will be based on a best-value trade-off approach, where past performance is significantly more important than price. Compliance factors include an Experience Modification Rate (EMR) of 1.0 or less and a limited history of OSHA or EPA violations over the past three years. Contractors must provide a site superintendent with a 30-hour OSHA card and ensure all employees have at least ten hours of OSHA training. Following recent amendments, the proposal due date has been extended to September 4, 2026, at 11:30 AM CST. Proposals must be emailed to Christina Beeler-Blackburn and include a digital bid bond of 20 percent of the bid price, not to exceed 3,000,000 dollars.

Commercial and Institutional Building Construction

POSTED

DEADLINE