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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Sources Sought opportunity from Department Of Veterans Affairs was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trac Lumbar Retractor Instruments

Closed
36C25926Q0077Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
DIBBS
Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supplier of Hand Sealer for Blood Packs
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Sterile Medical Packaging and Marking
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0191
Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
DRINK TUBE, INTERNAL
Solicitation # SPE8E6-27-T-0378
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339113
New
DIBBS
TEST KIT, FECAL RAPID
Solicitation # SPE2DS-27-T-1014
This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
FIREMAN'S HELMET
Solicitation # SPE8E6-27-T-0376
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339113
New
DIBBS
FILTER, PARTICULATE
Solicitation # SPE8E9-27-T-0276
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339113
New
DIBBS
HARNESS ASSEMBLY, MASK,
Solicitation # SPE8E6-27-T-0295
Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 339113
New
DIBBS
LANYARD, SAFETY, INDU
Solicitation # SPE8E5-27-T-0306
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 12 days

General Info

Agency

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

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Oklahoma City, OK, 73104, USA

Set-Aside

NONE

Documents

1

Statement of Work for Image Trac Lumbar Retractor Instruments at OKC VAHCS

DOC, High priority: read this first2 pages · sow
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Luther Dickens
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

Image Trac Lumbar Retractor Instruments - Complete System - Must be manufactured in the United Sates (Domestic End Product) 



Image-Trac Lumbar Retractor Complete System 2 EA 


 Image-Line, handle, side- loading, locking 4 EA


 Image-Trac Sterilization Case 3 Level Case w trays 2 EA


 Image-Trac Retractor Frame 2 EA


 Image-Trac Lumbar Ret Body for Multiple Blades 2 EA


 Image-Trac Lumbar Retractor T-Handle 2 EA


 Image-Trac Lumbar Adjust Blade Holder 8 EA


 Image-Trac Lumbar Blade Holder for 8 EA


 Image-Trac Hook, sharp teeth, 40mm 2 EA


 Image-Trac Hook, sharp teeth, 50mm 2 EA


 Image-Trac Hook, sharp teeth, 60mm 2 EA


 Image-Trac Hook, sharp teeth, 70mm 2 EA


 Image-Trac T-bar, 25 x 40mm 2 EA


 Image-Trac T-bar, 25 x 50mm 2 EA


 Image-Trac T-bar, 25 x 60mm 2 EA


 Image-Trac T-bar, 25 x 70mm 2 EA


 Image-Trac Sacral Cutout, R, teeth, 30 x 40mm 2 EA


 Image-Trac Sacral Cutout, L, teeth, 30 x 40mm 2 EA


 Image-Trac Sacral Cutout, R, teeth, 60 x 45mm 2 EA


 Image-Trac Sacral Cutout, L, teeth, 60 x 45mm 2 EA


 Image-Trac Blade, 15 deg angled out, teeth, 45 x 50mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 45 x 60mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 45 x 70mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 45 x 80mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 60 x 50mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 60 x 60mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 60 x 70mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 60 x 80mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 60 x 100mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 60 x 120mm 4 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 35mm 8 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 45mm 8 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 55mm 8 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 65mm 8 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 75mm 8 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 85mm 8 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 100mm 8 EA


 Image-Trac Blade, 15 deg angled out, teeth, 23 x 120mm 8 EA

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

Same awarding agency

NAICS: 484220
New
Federal
Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333112
New
Federal
Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333112
New
Federal
2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center
Solicitation # 36C25927Q0041
The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details
NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
Software Publishers

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 238110
New
Federal
554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project has an estimated magnitude between $100,000 and $250,000 and a performance period of 60 calendar days from the Notice to Proceed. The scope of work includes concrete and drainage remediation, specifically remove and replace activities, sidewalk leveling, curb repair, and sidewalk additions across multiple campus locations. Contractors must adhere to strict safety standards, including providing a Site Specific Safety Plan and ensuring a Competent Person with a 30-hour OSHA card is on-site at all times, while all employees must hold at least a 10-hour OSHA certification. Proposals are due by October 30, 2026, at 10 AM MT and must be submitted via email to Elia Laritza Ruiz Manzo. Required submission documents include a signed SF-1442, a Limitations on Subcontracting (LOS) certification, and past performance information for two to five relevant projects valued at $100,000 or more completed within the last five years. Evaluation factors include a review of OSHA or EPA violations from the past three years and an Experience Modification Rate (EMR) of 1.0 or less. Additionally, offerors must be visible and verified in the SBA certification database and registered in the System for Award Management (SAM). A digital bid bond of 20% of the bid price is required.
Poured Concrete Foundation and Structure Contractors

POSTED

about 21 hours ago

DEADLINE

in 16 days
View Details
NAICS: 541519
New
Federal
VISN-Level Reporting Access Administration
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 541512
New
Federal
Infusion Knowledge Portal Technical Support and Sustainment
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
Federal
BD Alaris Infusion System License Renewal
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 337215
New
Federal
Xerox Consumables Provisioning and Delivery
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 811210
New
Federal
Xerox Multifunctional Device Maintenance and Repair
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 335912
New
Federal
V-Force Lead Acid Battery SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply of a specialized high-capacity industrial battery for prime contractors working on warehouse projects in Oklahoma City. The requirement is for one 36v 990ah V-Force Lead Acid Battery, which must be fully compatible with the Crown Charging Station Vforce V-HMF3 Series. To ensure operational success, the contractor must provide manufacturer confirmation that the battery is compatible with the specified V-HMF3 Series charging station. The opportunity was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335912.
Primary Battery Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
Federal
26' Sit-Down Rider Lift Truck SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the procurement and delivery of one fully operational 26-foot sit-down rider lift truck for use by prime contractors on warehouse projects in Oklahoma City. The equipment must meet specific technical requirements, including a minimum lift height of 26 feet, a 4,000 lbs capacity, dual AC drives, adjustable outriggers, side shift, and forward and back tilt capabilities. Additionally, the truck must be equipped with 36-inch forks and integrated safety lighting. Interested parties must provide a detailed product description from the manufacturer to ensure all specifications are met. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026. This opportunity falls under NAICS code 423830 and is designated for the supply of specialized material handling equipment to support federal warehouse operations.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Federal
Single Smooth Bore Ventilator Circuit Supply
244-NETWORK Contract Office 4 (36C244)

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6515--EQUIPMENT-POWER WHEELCHAIR- INDIANAPOLIS
Solicitation # 36C25026AP1031
250-NETWORK Contract Office 10 (36C250)

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
84--COVER,LINER HELMET,55/P (LRG)
Solicitation # SPE1C125Q0432
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
Sterile Consumables Supply (Gloves, Drapes, Sponges, Gauze)
246-NETWORK Contracting Office 6 (36C246)

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 339113
Closed
Federal
Sterile Medical Kit Assembly & Packaging
246-NETWORK Contracting Office 6 (36C246)

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS-10162016-1577704-PA-MOBILITY WORKS SANTA CLARA (VA-26-00017646)
Solicitation # 36C26126AP1054551228
261-NETWORK Contract Office 21 (36C261)

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
42--BREATHING APPARATUS
Solicitation # SPE8E626Q0072
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
ENT Chairs and Cabinets - Presolicitation Notice
Solicitation # 36C24426Q0068_1
244-NETWORK Contract Office 4 (36C244)

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 618, UNU, BILL AND REPLACE, 247205 (MI) TAVR (DELIVER BY 11/04/25) (VA-26-00020857)
Solicitation # 36C26326Q0097
Network Contract Office 23 (36C263)

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
ENT Chairs and Cabinets - Solicitation
Solicitation # 36C24426Q0068
244-NETWORK Contract Office 4 (36C244)

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 339113
Awarded
Federal
6515--10. 30 UNU PROS V23 618, UNU, BILL REPLACE, 6182975653 (MI) TAVR AP 0970 (DELIVER BY 11/04/25) (VA-26-00020881)
Solicitation # 36C26326Q0098
Network Contract Office 23 (36C263)

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
80--SEALING COMPOUND
Solicitation # SPE8ES26T0127
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS