This Award Notice opportunity from Department Of Veterans Affairs was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vision Cart Utensil Washer/Disinfector

Awarded

36C25526Q0175Federal

Contract Overview

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

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NAICS: 339112

New

DIBBS

Acupuncture Needle Manufacturer/SupplierThis subcontract involves the manufacture and supply of sterile acupuncture needles for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for providing needles with dimensions of .30 x 50mm that match NSN 6515-01-674-2741. All products must be made from medical-grade stainless steel, utilize sterile packaging, and strictly adhere to FDA regulations and the DLA Master List of Technical and Quality Requirements. The specific delivery requirement consists of two packages containing 100 units each. Performance for this contract is centered at Fort Polk, zip code 71459. The opportunity falls under NAICS code 339112 and was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electronic Digital Clinical Human Thermometers (Oral/Rectal)This subcontract involves the supply of electronic digital clinical human thermometers for prime contractors supporting Department of Defense medical supply contracts. The required units must feature interchangeable oral and rectal probe wells, integrated security systems with ID location fields, and wall mounts. All manufacturing must adhere to IUI standards per MIL-STD-130 and DFARS 252.211-7003, while maintaining strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 23 completed units to Fort Stewart, Georgia. Managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF, the procurement process includes a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Rebreathing Oxygen Mask SupplierThis subcontract opportunity is for the supply of adult disposable plastic rebreathing oxygen masks to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source masks that adhere to FDA Regulation 868.5580 Class II standards and utilize an FDA-regulated Class II manufacturing facility. All products must be packaged in groups of five in accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and MPPWN00001. The contract requires delivery of completed packages FOB Destination to Rochester, New Hampshire. Interested parties should note that the response deadline is November 16, 2026, and the project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fogarty Arterial Embolectomy Catheter SupplierThis subcontract involves the supply of sterile cardiovascular embolectomy catheters to prime contractors for the Department of Defense Medical Supply Chain. The scope of work requires the manufacture of 32 units of NSN 6515-01-177-4924, specifically 80 cm, 6F catheters featuring 13 mm inflated balloons constructed from stainless steel and silicone natural rubber. The supplier is responsible for sterilization and ensuring a minimum shelf-life of 18 months. Compliance is mandatory regarding FDA registration, ASTM D3951 standards, and MIL-STD-129 packaging requirements. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Hypodermic Syringes (NSN 6515-01-618-6471)This subcontract involves the supply of sterile, disposable, latex-free general-purpose hypodermic syringes with a 3 ML capacity for prime contractors under Department of Defense medical supply contracts. The required syringes must feature Luer lock plastic tips, concentric barrel tips, and 0.1 ML graduations, provided without needles. Production requires the use of medical-grade latex-free plastics and certified sterilization facilities, with final delivery consisting of packages of 200 units. Compliance is mandatory with Medical Marking Standard No. 1, MIL-STD-2073-1E, and the Buy American Act. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with the place of performance located at Fort Polk. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Soft Tissue Mobilization Instrument Set SupplierThis subcontract opportunity is for the supply of a five piece soft tissue mobilization instrument set intended for prime contractors supporting Department of Defense medical supply contracts. The required instruments must be manufactured or sourced from premium medical grade stainless steel featuring double beveled edges specifically designed for treating scarring and adhesions, and each set must include a carrying case. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Fort Polk, and interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract involves the supply of disposable, non-sterile, single-use Guedel pharyngeal airways in size 9 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for manufacturing or sourcing 90 mm airways, packaging them in sealed units of 10, and ensuring all marking and labeling comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must maintain FDA registration and listing for Class I medical devices and is responsible for delivery on a FOB Destination basis. Performance for this contract is centered in Williamsburg, Virginia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Acupuncture Needles (NSN 6515-01-674-2727)This subcontract involves the supply of acupuncture needles under NSN 6515-01-674-2727 for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies 30mm x 40mm needles that must adhere to FDA regulations and Medical Marking Standard No. 1. All items must be packaged in sealed unit containers according to ASTM D3951 standards and include the necessary NSN and CAGE code labeling. The contract mandates compliance with the Buy American program as outlined in DFARS. The scope of work requires the delivery of two packages of needles FOB Destination to Fort Polk, Louisiana. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable Tai-Chi singles acupuncture needles for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies 0.50 x 100mm stainless steel needles delivered in boxes of 100, with a total delivery of two boxes. All products must maintain a 36-month shelf-life and adhere to strict supply chain traceability and packaging standards, specifically ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The place of performance is located at Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026, for this medical supply requirement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BATTERY, RECHARGABLE, FL

Solicitation # SPE2DS-27-T-1208

Solicitation SPE2DS-27-T-1208 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of rechargeable batteries for fluid warmers, identified by NSN 6515017033664. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of November 3, 2026. Delivery is specified as FOB Destination to San Antonio, Texas, with a delivery window of five days after order. This device is regulated by the FDA as a Class I device, and the government requires destination inspection and acceptance. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements RP001, ensuring each unit is in a sealed container to prevent damage. Hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1597

Solicitation SPE2DS-27-T1597, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Guedel pharyngeal airways, size 9. The required items must be disposable, non-sterile, single-use, and 90 mm in length. The unit of issue is a package of 10 each, with a total requirement of one package per line item. This is an FDA-regulated Class I device that requires registration, listing, and labeling compliance, although a 510(k) is not required for marketing. The contract specifies a strict delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must adhere to MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1331

Solicitation SPE2DS-27-T-1331, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 10 ResqPod Circulatory Enhancer units (NSN 6515-01-696-7098). This FDA-regulated medical device is designed to treat low blood flow and enhance circulation using a face mask to ensure a tight seal over the nose and mouth. The procurement is categorized under NAICS 339112 and requires delivery to Fort Stewart, Georgia, with a delivery lead time of 20 days after order. The items are designated as Type I Code R with a non-extendable shelf life of 48 months. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system, specifying the source and part number; alternate offers require a complete data package for both approved and alternate parts. Evaluation preferences include HUBZone status, while additive manufacturing is prohibited. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 15, is soliciting a firm fixed price contract for the provision and on-site installation of at least two Vision 1327 Cart and Utensil Washer/Disinfectors at the Kansas City VA Medical Center in Missouri. These units are essential for the Sterile Processing Service to reprocess sterilization compatible containers and transportation carts used for reusable medical devices in various surgical and clinical settings. The scope of work includes all necessary labor, materials, shipping, and equipment, as well as the installation of three Acu-Hold Container Systems. The contractor is responsible for providing comprehensive training to clinical staff across all tours of duty, performing post-installation check-out tests, and removing all installation debris. Performance is required within 60 days after receipt of order, with delivery terms set as FOB Destination. The government will evaluate offers based on technical capability, past performance, and price, utilizing a trade-off basis to determine the most advantageous award. The contractor must be an authorized distributor and provide an Authorized Distributor Letter from the original equipment manufacturer. Additionally, the contractor must comply with strict security prohibitions regarding covered telecommunications equipment and foreign entity restrictions. Payment will be processed electronically via the VA Electronic Invoice Presentment and Payment System.

General Info

Agency

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

Contract Value

$583,528

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Kansas City, MO, 64128, USA

Set-Aside

NONE

Awardee

DERRAH MORRISON ENTERPRISES LLC

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

rfq

High

3 pages · presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 4

Presolicitation

Type ChangedFeb 17

Presolicitation → Solicitation

AwardedMar 2

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Jon Lutmer

contact@example.gov

+1 (555) 000-0000

Full Description

The contractor shall provide all services, labor, travel, transportation, material, shipping, parts,
connections, and equipment necessary for provision and on-site installation of equipment to
provide a minimum of two Vision 1327 Cart and Utensil Washer/Disinfectors located at 4801
Linwood Blvd, Kansas City MO 64128. The cart washer/disinfector equipment are needed to
support Sterile Processing Service (SPS) for reprocessing sterilization compatible containers and
transportation carts used for transportation of reusable medical devices (RMD) used in invasive
procedures. They are needed to support medical procedures and surgeries in the operating room,
dental services, procedural gastroenterology, procedural pulmonology, and surgical clinic
procedure.
The contractor shall also provide training to clinical staff prior to equipment use, capturing all tours
of duty for the sterile processing department. The contractor is responsible for removing and
disposing of all debris and packing material left from the installation of the ultrasonic equipment.
The contract includes two Vision 1327 Cart and Utensil Washer/Disinfectors, full installation
services to include necessary installation components and post installation check-out test with
completion of any necessary adjustments.