This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, DRAINAGE, SURGI

Closed

SPE2DS-26-T-185AFederal

Submission Closed07/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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The Department of Veterans Affairs Long Beach Healthcare System is soliciting quotes for the purchase of seven Mobile UV Disinfection Devices equivalent to the Xenex LightStrike+ UV Robot MXSUV1-FTXCT. This is a small business set-aside procurement under NAICS code 339113. The contract allows for brand name or equal products, provided that any alternative items meet all salient characteristics and include documentation of FDA approval. Additionally, vendors must be an Original Equipment Manufacturer or an authorized distributor, providing a signed authorization letter to avoid disqualification. The procurement includes a provision for trade-in credits for old Xenex devices, which will be subtracted from the total price during evaluation. Award will be based on a price-only evaluation. Delivery is required FOB destination to Long Beach, California, within 60 days after receipt of order, with all shipping costs included in the unit price. Quotes must be submitted to Hestia.Sim@va.gov by 10:00 Pacific Time on September 14, 2026.

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Solicitation number 36C25926Q0811, issued by the Department of Veterans Affairs Network Contract Office 19, seeks the delivery of two chiropractic tables for the VA SLC Utah Health Care System located in Salt Lake City, Utah. This combined requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The primary point of contact for this procurement is Contract Specialist Charles Morton. The solicitation process includes a deadline for questions on September 4, 2026, with final quotes due by September 14, 2026, at 4:00 PM. Performance of the contract is subject to the guidelines of Wage Determination No. 2015-5489, Revision 27, which governs labor standards and wage rates for service contract work within Salt Lake and Tooele counties in Utah.

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The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.

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AI Contract Overview

The contract pertains to the procurement of sterile, radiopaque, rubber Penrose drains measuring 12 inches by 3/8 inch, identified by NSN 6515-01-689-8722 and part number 30414-038 from Cardinal Health. The item is classified as a TYPE I (CODE S) medical supply with a non-extendable shelf life of 60 months. All units must be sealed in individual protective containers and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the designated delivery points. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The supplies are subject to inspection and acceptance at the destination, with no variance allowed in quantity. Two delivery lines are specified: one for Fort Hood, Texas, with a delivery requirement of 20 days and a target date of June 30, 2026, and another for Camp Pendleton, California, with the same delivery timeline and a target date of July 1, 2026. Shipping must be conducted via traceable means only, excluding parcel post. The contract is issued under solicitation SPE2DS-26-T-185A by the Department of Defense Medical Supply Chain, with technical and quality requirements referenced from the DLA Master List. All documentation and marking must align with the latest standards, and the item is subject to potential covered defense information controls.