This Award Notice opportunity from Department Of Veterans Affairs was posted on December 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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X-ray detector From GE Precision Healthcare

Awarded

36C25526P0055Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

Surgical Suction Apparatus Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Bipolar Monopolar Cables & Forceps

Solicitation # C491925

The Shrewsbury and Telford Hospital NHS Trust is soliciting bids for the supply of bipolar monopolar cables and forceps, classified as surgical equipment under CPV 33169000. This procurement, identified by solicitation number C491925, is being conducted as a below-threshold open competition. The estimated total value of the contract is 11,256.33 GBP excluding VAT, or 13,507.60 GBP including VAT. The contract is expected to run for a duration of two years, starting from February 1, 2027, through January 31, 2029. Interested parties must submit their electronic tenders via the Atamis portal by the deadline of November 23, 2026, at 11:00 am. The primary point of contact for this procurement is Amy Owen.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

DEADLINE

65--SUCTION APPARATUS,SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a firm fixed price procurement issued by DLA Troop Support for 40 units of the 330 Multifunction Suction Aspirator, a rugged, all-weather surgical suction apparatus designed for patients ranging from pediatric to adult. Each unit must include a rechargeable battery, hard and soft padded transit cases, two 1200cc single-use collection canisters, a canister holder, vehicle charger, power cord, operator's guide, sterile suction tubing, and a suction hose kit. The equipment is subject to a 5-year warranty and is regulated by the FDA. This procurement is a total small business set-aside, with delivery required within 30 days after order. The contract mandates commercial packaging and packing compliant with MIL-STD-2073-1E, with all materials marked according to Medical Marking Standard No. 1. Award will be based on the most advantageous offer, with higher emphasis placed on technical and past performance than on price and delivery. Inspection and acceptance will be conducted by the FDA regional office closest to the contractor. Invoicing must be processed through the Wide Area WorkFlow system as a unified Receiving Report and Invoice combo with an attached Certificate of Conformance. Quotations must be submitted by November 19, 2026, and remain valid for 90 days.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MEDICAL EQUIPMENT AND SUPPLIES

Solicitation # W911S227U0170

Solicitation W911S227U0170 is a Total Small Business Set-Aside for the procurement of specialized medical equipment and supplies to support Holistic Health and Fitness (H2F) applications for the Department of Defense, specifically the W6QM Micc-Ft Drum. The required deliverables include one InBody 770 Body Composition Analyzer with associated accessories and one InBody BSM 270B Stadiometer, as well as five BOSS Portable Treatment Tables and accessories. The government will award the contract to a responsible offeror based on a combination of price and technical evaluations. This is a brand name or equal solicitation, meaning alternative products must meet all salient physical and functional characteristics and be supported by descriptive literature and clear identification of make and model. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required on an FOB Destination basis to Fort Leonard Wood, Missouri, with a preferred delivery timeline of 30 days. Proposals must be submitted exclusively through the PIEE solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, security prohibitions, and the Buy American Act. Payment will be processed via Wide Area Workflow and electronic submission of payment requests.

POSTED

DEADLINE

6515-- Thompson Surgical Reusable Retractor Sets Brand Name or Equal

Solicitation # 36C24827Q0136

The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a Sources Sought notice to identify qualified small businesses, specifically SDVOSBs, VOSBs, and WOSBs, capable of providing four complete sets of Thompson Surgical reusable retractor sets (Brand Name or Equal) for the Bay Pines VA Healthcare System. The requirement is for a one-time, firm-fixed-price purchase of self-retaining, hands-free frames that mount to standard OR table side rails, featuring multi-axial articulating joints and anodized-aluminum radiolucent blades. Each set must include a comprehensive array of hardware, such as rail clamps, crossbars, and handles, along with a full complement of standard and radiolucent retractor blades. The contractor is also required to provide manufacturer in-service training on setup, use, and reprocessing for Surgery and SPS staff at no additional cost. Under NAICS code 339112, with a size standard of 1,000 employees, the government will consider a set-aside for SDVOSBs or VOSBs if two or more qualified responses are received. Interested firms must submit a capabilities statement by November 18, 2026, including company details, UEI and CAGE codes, manufacturing locations, and distributorship authorization if applicable. All items must be delivered new and in original manufacturer packaging to the C.W. Bill Young VA Medical Center in Bay Pines, Florida, within 30 calendar days of order receipt. The government will perform inspection and acceptance upon delivery, and the contractor must replace any nonconforming items at no extra cost.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Nutrition Serving Equipment Supplier

Lake Orion Community Schools

POSTED

DEADLINE

Anthropometric and Weight Measurement Equipment

POSTED

DEADLINE

Surgical Instruments and Minor Surgery Kits

POSTED

DEADLINE

Medicinal Nasal Atomizer ManufacturerThis subcontract involves the manufacture and supply of disposable nasal atomization devices for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The devices must be constructed from medical-grade plastics using precision molding, specifically prohibiting the use of 3D printing. Key technical specifications include the integration of Luer lock connections and semipermeable soft plugs designed to target mucosal regions and absorb runoff. Compliance is required with MIL-STD-2073-1E and Medical Marking Standard No. 1. The finished products must be individually packaged and delivered in boxes of 25. Performance for this contract is centered at Fort Stewart, Georgia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hand-Operated Resuscitators (Bag Valve Masks)This subcontract involves the supply of ten hand-operated resuscitator bag valve mask assemblies for prime contractors supporting DLA Troop Support. The required equipment must be a complete assembly consisting of a resuscitator bag, one-way valve, size 4 adult clear face mask, oxygen reservoir, and supplemental oxygen attachment with supply tubing. All units must strictly adhere to the technical specifications for NSN 6515-01-593-4841 and maintain a shelf life of 60 months. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Camp Lejeune. Classified under NAICS code 339112, the procurement process began on November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Veterinary Hypodermic Needle SupplierThis subcontract involves the supply of specialized veterinary hypodermic needles for prime contractors working with the Department of Defense Medical Supply Chain. The required product consists of 20 Gage by 1 Inch needles featuring polypropylene hubs, aluminum inserts, and regular bevels specifically designed for animal skin. All supplies must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with a guaranteed shelf life of 60 months when stored in sealed containers. The needles are to be delivered in 100-count packs on a FOB Destination basis, with the place of performance located at Fort Campbell. This opportunity falls under NAICS code 339112 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hypodermic Needle Supply (BD PrecisionGlide)This subcontract involves the supply of BD PrecisionGlide latex-free hypodermic needles to prime contractors supporting DLA Troop Support medical supply contracts. The specific requirements call for 18 GA needles with pink hubs, featuring a 1.5 inch length, regular wall, and regular bevel. These items must be delivered in bulk, non-sterile condition with shields, packaged in quantities of 5,000 needles per bulk package. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to MIL-STD-129 for shipment marking and guarantees a non-extendable shelf life of 60 months. The place of performance is designated as Fort Campbell, Kentucky. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Contract 36C25526P0055 is an unrestricted commercial item award issued by the Department of Veterans Affairs Network Contracting Office 15 to GE Precision Healthcare LLC. The contract, effective December 22, 2025, is for the procurement of three 14x17 Flashpad HD x-ray detectors for the St. Louis VA Medical Center. The total contract value is $245,085.00, which includes the cost of the detectors and overnight shipping. The scope of work encompasses the delivery, installation, testing, and integration of the equipment with VA clinical networks, including Cerner, to ensure seamless electronic system interfaces. The vendor is required to deliver the equipment within 90 business days of receiving the completed contracting package. Deliverables include the detectors, technical documentation, software updates, and operator manuals. GE Precision Healthcare must provide a one-year warranty, with a requirement to respond to service calls within 8 hours and ship replacement parts within 48 hours. Inspection and acceptance will take place at the destination in St. Louis, Missouri. Payment will be processed via Electronic Funds Transfer through the VA Electronic Invoice Presentment and Payment system. The contract incorporates various Federal Acquisition Regulation clauses, including specific security prohibitions regarding covered foreign telecommunications equipment and strict data handling requirements under the Privacy Act.