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This Sources Sought opportunity from Department Of Veterans Affairs was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W065--Stryker Operating Room Camera Upgrade Lease Base Plus Four

Closed
36C26026Q0077Federal

Contract Overview

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

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NAICS: 339112
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Supply of Light Lens (NSN 6210-01-298-3321)This subcontract involves the procurement of one Light Lens, NSN 6210-01-298-3321, to support prime contractors under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or procuring the lens according to strict NSN specifications, ensuring quality inspection per MIL-STD-1916 or ASQ H1331, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. The contract requires full compliance with the Buy American Act and mandatory DFARS cybersecurity reporting. The final deliverable is a single packaged and marked light lens to be delivered to the 162 FW LRS located in Tucson, Arizona. This requirement is managed by the Department of Defense under NAICS code 339112.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

DEADLINE

in 8 days
NAICS: 339112
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Supplier of Stainless Steel Canine Toenail TrimmersThis subcontract involves the manufacture and supply of medical-grade stainless steel canine toenail trimmers for prime contractors supporting the Department of Defense Medical Supply Chain. The required trimmers must feature a scissors action, blunt outer edges, and specific jaw tip distances ranging between 0.375 and 0.5 inches. The contractor is responsible for delivering three finished, labeled, and packaged units that comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. This procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

DEADLINE

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NAICS: 339112
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Supply of Fuel Microbial Contamination Test KitsThis subcontract involves the manufacture and supply of fuel microbial contamination test kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature dehydrated pads and nutrient-containing filter paper attached to flexible plastic strips, specifically designed to eliminate the need for refrigeration during storage or transport. The contractor is responsible for delivering a total of seven test kits that meet strict performance standards for determining fungal and bacteria populations in fuel. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 339112
New
DIBBS
Flexible Metal Conduit Supply (NSN 5975016092822)This subcontract involves the supply of 52 units of flexible metal conduit, identified by NSN 5975016092822, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The manufacturer is responsible for producing and testing components according to Limited Rights Data, employing a zero-based sampling plan in compliance with MIL-STD-1916 or ASQ H1331. All shipments must be packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Essential documentation requirements include a Certificate of Conformance and a Source Approval Request package. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339112.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 9 hours ago

DEADLINE

in 8 days
NAICS: 339112
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Supply of NSN 6680014884352This subcontract involves the manufacture or sourcing and delivery of three units of NSN 6680014884352 for primes supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Strict quality standards are required, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001, as well as adherence to DLA Master List requirements RA001, RD003, RP001, and RQ001.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

DEADLINE

in 8 days
NAICS: 339112
New
DIBBS
Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 23 nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing units identified by NSN 4720-01-708-6923, utilizing specific polymers or elastomers to meet strict technical specifications. Rigorous quality assurance must be performed to ensure all delivered products align with the required standards. The project falls under NAICS code 339112 and is associated with the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 19, 2026, to provide the necessary deliverables for this procurement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 9 hours ago

DEADLINE

in 11 days
NAICS: 339112
New
DIBBS
ADAPTER, ELECTRODE, ELEC
Solicitation # SPE2DS-27-T-1555
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MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

DEADLINE

in 8 days
NAICS: 339112
New
DIBBS
AIRWAY, NASOPHARYNGEAL
Solicitation # SPE2DS-27-T-1538
Solicitation SPE2DS-27-T-1538 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 12 nasopharyngeal airways. The required items are rubber Robertazzi airways, size 34 FR, 12S, featuring a curved shaft with a proximal flange and an oblique tip. Delivery is required within 20 days after order, with a final delivery date of November 10, 2026, shipped FOB Destination to the USNS City of Bismarck. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1A for shelf life markings, requiring a total shelf life of 60 months and ensuring no more than 9 months have elapsed from manufacture to delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Quotations are due by November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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in 8 days
NAICS: 339112
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-27-T-1552
Solicitation SPE2DS-27-T-1552, issued by the Defense Logistics Agency, is for the procurement of surgical eye shields, specifically the Swiss Therapy Eye Mask. These sterile, clear, conforming hydropolymer eye cooling compresses are intended for use after eye surgery. The requirement consists of two line items, each for 4 packages, with a unit of issue of 3 masks per package. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months and are regulated by the FDA. Delivery is required FOB Destination to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, within 20 days after delivery order. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instruction MPACE00001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

DEADLINE

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NAICS: 339112
New
DIBBS
CATHETER, ARTERIAL EMBO
Solicitation # SPE2DS-27-T-1535
Solicitation SPE2DS-27-T-1535 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 sterile disposable arterial embolectomy catheters. These specialized medical devices are designed for the removal of fresh, soft emboli and thrombi from the non-central circulatory system. Technical specifications require a catheter size of 3F, a length of 80 cm, and a rounded tip to reduce trauma during insertion. The design utilizes a recessed winding technique to ensure balloon symmetry, providing uniform contact with vessel walls for consistent clot removal, with an inflated balloon diameter of 5 mm and a maximum deflated size of 4.3F. The contract mandates a strict shelf life of 18 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. All items must be marked according to Medical Marking Standard No. 1 and MMS1A, with labels specifying the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with inspection and acceptance occurring at the destination. This procurement is designated as a Small Business Set-Aside under NAICS code 339112 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 339112
New
DIBBS
PROTECTION KIT, BIOLOGI
Solicitation # SPE2DS-27-T-1543
Solicitation SPE2DS-27-T-1543 is for the acquisition of disposable biological hazard protection kits (NSN 6515-01-388-1351) for use in biohazardous environments. Each kit must include one pair of ambidextrous latex examination gloves with rolled cuffs and one 9 by 12 inch clear plastic bag. The procurement includes a total quantity of 5 units across two line items, with a required delivery date of September 17, 2026, shipped FOB Destination to the Naval Air Station Receiving Office in Patuxent River, Maryland. The items must have a shelf life of 24 months, and no more than four months may have elapsed between the date of manufacture and delivery to the government. Packaging must be commercial and sealed to prevent damage, with marking and labeling adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires a 510(K) certification and compliance with various federal regulations, including the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

DEADLINE

in 8 days

General Info

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Department of Veterans Affairs Boise VA Medical Center, Boise, ID, 83702, USA

Set-Aside

NONE

Documents

2
DOCX, High priority: read this first2 pages · sow
High
DOCX, Low priority6 pages · sources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Maureen SundstromContract Specialist
contact@example.gov

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=19be460712f94cd6b4baecbbc6535b71

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NAICS: 812210
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Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.
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Cremation and Mortuary Preparation ServicesThis subcontract for Cremation and Mortuary Preparation Services involves providing specialized preparation and cremation services for prime contractors on Department of Veterans Affairs projects in Portland, Oregon. The scope of work includes receiving remains at a licensed facility, performing preparation specifically for cremation, executing the cremation process, and managing all necessary state filing and discharge requirements before delivering the cremated remains. To be eligible, providers must operate a licensed cremation facility and maintain current Cremator Operator and Funeral Establishment Licenses issued by the Oregon Mortuary and Cemetery Board. This opportunity falls under NAICS code 812210 and is managed by the Department of Veterans Affairs Network Contract Office 20.
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Decedent Transportation and Removal ServicesThis subcontract for Decedent Transportation and Removal Services involves the professional removal and transport of deceased patients for prime contractors on Department of Veterans Affairs projects in Portland, Oregon. The service provider is responsible for picking up remains from VA and external medical facilities within two business days, or within four hours during emergent circumstances, and delivering them to a preparation facility. All operations must be conducted using specialized decedent transport vehicles and personnel trained in dignified handling. The contractor is required to maintain strict compliance with the Oregon Mortuary and Cemetery Board regulations and VHA Directive 1601B.04. This opportunity falls under NAICS code 812210 and is managed through the Department of Veterans Affairs Network Contract Office 20.
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NAICS: 812210
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G001--Cremation services for unclaimed remains for Portland VAMC Base plus 4 OYs
Solicitation # 36C26027Q0098
Solicitation 36C26027Q0098 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for cremation services for unclaimed remains at the Portland VA Medical Center. This firm-fixed-price contract is not set aside for small businesses and covers a total duration not to exceed five years, including a base period and four option years. The scope of work requires the contractor to provide all personnel, equipment, and facilities for the dignified handling of unclaimed Veteran remains, including transportation from the place of death, preparation for cremation, and final delivery to the Willamette National Cemetery. Strict performance standards are mandated, including the removal of remains within two business days (or four hours if no climate-controlled facility is available) and completion of the full interment process within 14 calendar days. The government will evaluate offers based on total price, price reasonableness, and the offeror's capability to meet the Statement of Work. Past performance will be reviewed via CPARS and other sources, and any offeror with an unsatisfactory rating will not be awarded the contract. Contractors must hold current funeral establishment and cremator operator licenses from the Oregon Mortuary and Cemetery Board and maintain required insurance. Proposals must be submitted via email to the Contracting Officer by November 16, 2026, and must include an executed SF 1449 and verification of the offeror's capability to perform the required services.
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NAICS: 423430
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Annual physical wall-to-wall pharmacy inventory, VA Puget Sound Health Systems
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