NAICS Classification 339112 Government Contracts

The Regional Contracting Office - Parris Island (RCO-PI) awarded a delivery order for one Inbody 770S composition analyzer, on a sole source basis to Biospace Inc DBA Inbody. Currently, the Inbody 770S Body Composition Analyzer is the only United States Marine Corps (USMC) approved bioelecctrical impedance analysis as stated within MARADMINS Number 58624. No other make or model has been approved by USMC. Biospace is the only manufacturer of the InBody Composition Analyzer.

Solicitation SPE2DS26T414R for 65--SURVIVAL KIT,INDIVIDUAL published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation HT941026PE240 for 12-Lead Resting Electrocardiographs published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE2DS26T352C for 65--BLOOD WARMER KIT,HO published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE2DS26T392R for 65--TUBE,ESOPHAGEAL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C24626Q0694 for 6515--Custom Surgical Packs Fayetteville & FHCC published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C26327F0002 for W066--Olympus Scope Lease & Maintenance in support of the Sioux Falls VA HCS published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation RFQ1837774 for 6515--Karl Storz Video Equipment Purchase and Support Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Acquisition and Installation of Magnetic Resonance (MR) Linac System for Radiation Therapy NAICS code: 339112 Surgical and Medical Instrument Manufacturing

Please see Attached document: P03- Brand Name Justification 36C259-26-AP-3387 Karl Storz-623 Redacted

Solicitation 36C25026P1084 for CONTROL UNIT PUMPS published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C25027AP0990 for 6515--SUPPLY-HEART VALVE- INDIANAPOLIS published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE2DS26T314D for 65--DOPPLER,FETAL HEART RATE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C25927N0009 for J065--VISN 19 ScriptPro Support published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Proposed procurement for NSN 6510016929833 DRESSING,BURN,FIRST AI: Line 0001 Qty 9000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO Approved source is 515E6 HHTWBC. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The Iowa City VA Health Care System Research Department requires the purchase of an iCare MAIA 3.0 microperimeter (Fundus-based microperimeter) and is seeking domestically produced equal versions. See attachment for details. To respond: All responses must be received no later than 05:00 PM CT, Thursday, October 15, 2026. All responses shall be emailed to [email protected]. All emails shall have this number in the subject line: 36C26327Q0044

The Indian Health Service, Shiprock Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide the following minimum requirements: Endoscopy Tower: • CV 1500 Video System Center • UHD 4K 32 in. Monitor • OFP-2 Flushing Pump • UCR with Cylinder Hose (US) Cables: • AJA Medical Grade PSU – SVDC 5A” • 3GDA Mini-Converter • MAJ-1951 SDI Cable 2.5M • 12G-SDI cable 8.5M • 12G-SDI cable 1.5M Roll Stand: • Tall Heavy Roll Stand for 32” Monitor LM Workstation: • WM-DP3 20A Mobile Workstation US • MAJ-2159 Scope Pole Kit • MAJ-2146 Sliding Keyboard Tray • MAJ-2216 LCD Monitor Arm 6.5-12kg • MAJ-1653 Dual CO2 Cylinder Holder WM-P2 • UPD-3 Kit with Components (Scope Guide Bed Rail Mount, CLV-UPD Cable, Scope Guide Receiver Dish Stand, Communication Cable 1.8M UPD-3 Processor & Receiver) Note: Equipment must be FDA approved. The endoscopy tower system and accessories will be used to support diagnostic and therapeutic endoscopic procedures within the operating room (OR). To enhance visualization, improve workflow efficiency, and maintain patient safety. Finally, provide an on-site training for OR employees and setup equipment that includes configuration and functional testing. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 339112-Surgical and Medical Instrument Manufacturing with a small business size standard of 1000 employees. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by October 15, 2026, 4:30 pm MDT to Karen James at [email protected] with the subject line “SSN – SS-SRSU-27-0001. Your submission must include the following information, at a minimum: 1. Company Profile that includes: UEI, Name and Address, Primary POC information, business size and type of ownership, socio-economic status/participation such as 8(a), WOSB/EDWOSB, SDVOSB and HUBZone, identification of Native American ownership, SAM.gov representations and certifications, and other related documentation. 2. A brief statement of the company’s capability that relates to the described government requirement. Additional demonstrations of capability may include current and past performance history for the same or similar requirement, established contracts such as GSA or VA Schedule, etc. 3. Indian-owned Small Business Economic Enterprises (ISBEEs) and Indian-owned Economic Enterprises (IEEs) must also submit a completed IHS IEE Representation Form (attached) in accordance with HHSAR 326.606-1(b). Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.

Proposed procurement for NSN 6515015183823 HEADLAMP,MEDICAL: Line 0001 Qty 3319 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 9X319 QUAD-TAC-BK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

TITLE: OFFSITE SURGICAL REPROCESSING & STERILIZATION SERVICES - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031) | This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes. It does not oblige the Government to award a contract. Requests for a solicitation will not receive a response. Responses to these sources sought must be in writing. The purpose of these sources sought (36C26227Q0040) announcement is for market research used to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation on technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses: This notice shall include the following: (a) Company name (b) Address (c) Point of contact (d) Phone, fax, and email (e) UEI number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Service-Disabled Veteran Owned Small Business, Veteran Owned Small Business, 8(a), HUBZone, Women Owned Small Business, Small Disadvantaged Business, or Small Business HUBZone and (i) A capability statement that addresses the organization s qualifications and ability to perform as a contractor for the work described below. The VA Loma Linda Healthcare System (VALLHCS) is located at 11201 Benton Street, Loma Linda, CA 92357-1000 is seeking a potentially qualified contractor that can provide Sterile Processing Support Services (Offsite Surgical Reprocessing and Sterilization services) for VALLHCS. Important information: The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to these sources sought notice. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service-Disabled Veteran Owned Small Business set aside. However, if response by Service-Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 339112 - Surgical and Medical Instrument Manufacturing (no more than 1,000 employees, based on SBA s employee-based size standards). Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application (ORCA). All interested Offerors should submit information by e-mail to [email protected]. All information submissions to be marked Attn: Dr. Barry Bland, Senior Contract Specialist and should be received no later than 10:00 AM CA (PST) on October 19, 2026. Offsite Surgical Reprocessing and Sterilization Services VA Loma Linda Healthcare System (VALLHCS), California (605) - Jerry L. Pettis Memorial Veterans Hospital Sterile Processing Support Services Healthcare Facility Operations INTRODUCTION: This requirement is for the procurement of offsite surgical tray reprocessing, sterilization, and courier services to provide continuous sterile processing support for surgical and clinical operations at VA Loma Linda Healthcare System (VALLHCS), California (605) - Jerry L. Pettis Memorial Veterans Hospital. BACKGROUND / DESCRIPTION OF WORK: The source contract provides for offsite surgical reprocessing and sterilization services for Sterile Processing Services, including contractor responsibility for labor, materials, equipment, transportation, setup, and continuous calibration and maintenance. The contractor is responsible for collecting soiled reusable medical equipment and surgical trays, transporting them to the contractor's offsite processing location, performing decontamination, cleaning, inspection, assembly, sterilization, and returning processed trays and documentation to the medical center. In performing these services, the vendor shall comply with applicable AAMI guidelines, use critical water consistent with sterile processing ST108 standards and equipment manufacturer instructions for the final rinse and other required processing steps, and ensure the courier vehicle maintains temperature and humidity conditions appropriate for the safe transport of sterile and nonsterile items in accordance with applicable transport and storage requirements. This version reorganizes that information into the format of the attached mobile sterile processing trailer statement of work for use at VA Loma Linda Healthcare System (VALLHCS), California (605) - Jerry L. Pettis Memorial Veterans Hospital. LEASING DOCUMENT: The Contractor shall furnish all labor, materials, equipment, supervision, transportation, delivery vehicles, transfer carts, software scanning capability, customer support, documentation, setup, and maintenance necessary to provide complete offsite surgical tray reprocessing, sterilization, disinfection and courier services. System Component Description Collection Services Soiled tray pickup from Government-designated collection point. Transportation Services Transport of soiled trays to offsite processing location and return delivery of processed trays. Processing Services Tray inspection, cleaning, decontamination, assembly, sterilization, and storage. Documentation Daily itemized records, sterilizer printouts where applicable, and biological indicator result documentation. Transfer Equipment Transfer carts and containers for movement of trays to and from the facility. Quality Support Return Quality Audits, incident reporting, and customer support. Training/Coordination Onboarding coordination and schedule alignment with facility operations. SPECIFICATIONS: A. The contractor shall provide offsite sterile processing services designed for healthcare surgical and clinical support operations according to AAMI/ANSI standards. B. The contractor shall provide all resources necessary to accomplish the surgical reprocessing and sterilization services described in the statement of work, except as otherwise specified by the Government. C. Soiled reusable medical equipment shall be placed in properly labeled red biohazard, leak-proof, puncture-resistant rigid containers for transport. D. The contractor shall provide daily copies of itemized reprocessed reusable medical equipment and sterilization loads, including log sheets, sterilizer printouts as applicable, and biological indicator result documentation. E. The contractor shall provide 24-hour customer support and a representative capable of providing immediate assistance to Sterile Processing Services staff. F. The vendor shall perform all reprocessing and sterilization services in compliance with applicable AAMI guidelines and related manufacturer instructions for use. G. The vendor shall use critical water for final rinse and other processing steps where required by applicable standards and manufacturer instructions for reusable medical equipment and surgical instrumentation. H. The contractor's courier vehicle shall maintain and monitor temperature and humidity conditions appropriate for the transport of trays, instruments, and sterile items, in accordance with applicable sterile processing transport requirements. 4. SPECIFIC REQUIREMENTS Scope of Work a. General The selected Contractor shall: Reprocess and sterilize surgical trays in accordance with the quantities and schedule established by the Government, with the source contract identifying a baseline of 400 trays per month subject to distribution over the month and a daily commitment formula. Provide the following general services for customer trays: tray collection, tray inspection for tray returns protocol adherence, cleaning and decontamination, tray inspection and assembly, tray sterilization, tray storage, and processed tray delivery. Not transfer clinical waste as part of performance. Provide transfer carts for delivering trays in containers to and from the facility. Scan trays and/or transfer carts at the collection point and delivery point using software to record collection and delivery activities. Perform Return Quality Audits to validate facility adherence to the tray return protocol and create tray return protocol incident reports, including photos in the software system, when nonconforming trays are identified. Deliver reprocessed reusable medical equipment and sterilization loads daily, including log sheets, sterilizer printouts where applicable, and biological indicator result documentation, until acceptance by the VA point of contact. Ensure that reprocessed reusable medical equipment products are in acceptable quality and working order. Provide surgical turnaround time within 48 hours and report any delays or issues to the facility customer. Comply with AAMI ST79, AAMI ST90, equipment manufacturer instructions for use, and VHA Directive 1116 requirements referenced in the source contract. Use critical water, where required, for final rinse and other applicable processing steps in accordance with AAMI guidance and manufacturer instructions. Ensure courier vehicles used in performance are suitable for transport of reusable medical equipment and sterile items and maintain temperature and humidity conditions consistent with applicable sterile processing transport requirements. Ensure employees and agents performing services are fully qualified to perform the assigned work. Allow Government access to contractor facilities, upon reasonable notice and subject to contractor restrictions and applicable policies, for audit purposes related to instrument processing. Maintain accurate and complete records regarding services rendered to the Government. b. Government Responsibilities The facility customer shall: Provide a collection point for soiled trays and a delivery point for processed trays, including reasonable secure off-hours access where approved. Provide a computer and barcode scanner connected to the facility network, as identified in the source contract. Work with the contractor during onboarding to provide information regarding instruments, trays, schedules, and other information relevant to the services. Ensure each shipment of soiled trays is accompanied by documents and/or electronically available information identifying and quantifying the instruments trays, and containers. Adhere to the tray return protocol, including point-of-use treatment, return of instruments to proper trays, pretreatment of soiled trays consistent with IFU, proper placement into containers, closure and latching of containers, and placement in case carts. Retain Biological results to always instruments and trays. c. Vendor Loaner Tray Policy If vendor-owned loaner trays are included in service volumes, customer vendors shall deliver loaner trays no later than the timeframes required by the contractor, all loaner trays shall be scanned into the contractor software system at delivery, and the contractor shall retrieve soiled trays after the applicable procedure as soon as possible but no later than 12 hours after completion of the procedure. CONFORMANCE STANDARDS: A. All work accomplished pursuant to this contract shall comply with the latest edition of the following documents unless otherwise directed by the Contracting Officer and approved in writing where required. AAMI ST79. AAMI ST90. VHA Directive 1116. Equipment manufacturer instructions for use (IFU). Applicable VA, facility, privacy, safety, infection control, and access requirements in the solicitation or resulting contract. HOURS OF COVERAGE: A. Hours of coverage in the source contract are Monday through Friday, 0700 to 1900. B. Pickup and drop-off of reprocessed reusable medical equipment shall not take place on weekends or Federal holidays unless directed by the Contracting Officer, except in emergencies as determined by Sterile Processing Services. C. Work shall be coordinated to minimize interference with Government operations and personnel. INFORMATION SECURITY: If software is used to scan trays and/or transfer carts at the collection point and delivery point, the contractor shall support secure use of that system in accordance with applicable VA and facility information handling requirements stated in the solicitation or resulting contract. PERIOD OF PERFORMANCE: The period of performance shall be 365 calendar days from issuance of order, unless revised in the resulting solicitation or contract. SUBMITTALS: A. Contractor shall submit daily itemized records of reprocessed reusable medical equipment and sterilization loads, including log sheets, sterilizer printouts as applicable, and biological indicator result documentation. B. Contractor shall submit invoices monthly for items delivered during the month under active delivery orders, consistent with the source contract invoice section. C. Contractor shall maintain and provide records regarding services rendered to the Government as required for administration and audit support. COMMENCEMENT, COMPLETION, AND PAYMENT FOR WORK: A. Services shall begin on the service start date once the Government has provided the required information and access and the onboarding process has been completed. B. Customer and contractor shall cooperate in onboarding, including establishing an agreed pickup schedule and other operational coordination necessary to begin services as quickly as reasonably practicable. C. Contractor may invoice in accordance with contract terms for services rendered and delivered. CONTRACTOR QUALIFICATIONS: The contractor shall ensure its employees and agents performing services are fully qualified to perform the assigned work and shall provide the staffing, support, and operational capability necessary to deliver timely sterile processing services, transportation support, documentation, and customer assistance. OPTIONAL FEATURES: Surge processing above baseline monthly tray commitments, subject to contractor authorization and additional per-tray fees where applicable. Additional reporting formats or software-generated documentation. Expanded local access, badging, and site-specific handling procedures as required by VA Loma Linda Healthcare System (VALLHCS), California (605) - Jerry L. Pettis Memorial Veterans Hospital.

THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a RFI only. The purpose of this RFI is to gain information about potential qualified sources and their size classification relative to NAICS 339112 (size standard of 1,000 Employees). Responses to this RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) is seeking sources capable of providing Zimmer BioMet Trays. This is a BRAND NAME ONLY action. LIN Description Qty 1 135 STR/ 3MM STEM PROV SZ 10-18 1 2 175 STR/3MM OFF STEM PROV 10-18 1 3 135/175 6MM OFF STEM PROV 10-18 1 4 TIB PREP / TRIAL LEFT TRAY ( MOD TIB ) 1 5 CONE/SLEEVE PREP TRAY 1 6 IMPLANTATION TRAY 1 7 TIB FEM PREP TRAY 1 8 CORE ART SURFACE LEFT TRAY 1 9 FEM AUG CORE UNIVERSAL 1 10 CORE FEM PREP LEFT TRAY 1 11 CORE FEM TRIALS LEFT 1 12 GENERAL INSTRUMENT TRAY 1 13 REAMER TRAY 1 14 CORE ART SURFACE RIGHT TRAY 1 15 CORE FEM PREP RIGHT TRAY 1 16 CORE FEM TRIALS RIGHT 1 17 TIB PREP/TRIAL RIGHT TRAY ( MOD TIB ) 1 18 UNIVERSAL PRIMARY CONVERSION 1 *See Attachment 1 for Bill of Materials for each tray/kit. If your company is interested and capable of providing the required supplies and services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (2) Is your company considered small under the NAICS code identified in this RFI? (3) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services? (4) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (5) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (6) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (7) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (8) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (9) Please indicate whether your product conforms to the requirements of the Buy American Act? (10) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (11) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (12) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (13) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (14) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to [email protected]. Telephone responses will not be accepted. Responses must be received no later than Monday, October 19, 2026 by 02:30 PM PT Local. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.

Solicitation 36C10X26R0027 for NX EQ SURGICAL TISSUE MANAGEMENT SYSTEM published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

1. Item: Intelect Focus Shockwave Brand Name: Chattanooga Part Number: 1004037 Salient Characteristics: A device electromagnetically generates an extracorporeal shockwave, which produces a high pressure peak in a very short amount of time Must allow for focused treatment of heel spur at a depth of 1 inch.2. Item: Intelect Focus Shockwave Cart Brand Name: Chattanooga Part Number: 4650 Salient Characteristics: Cart for Intelect F-SW device, allows for easy movement around the clinic.

Proposed procurement for NSN 6515016844542 INFUSION SET,HIGH FLOW: Line 0001 Qty 2 UI EA Deliver To: NO. 5 YUEWU LN By: 0030 DAYS ADO Approved source is 5Z133 903-00039B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The 934th Contracting Office, Minneapolis ARS, Minnesota, intends to award a single source commodity contract for In Body 770 Composition Analyzer . These commodities will be acquired in accordance with RFO 12.102(a) “Restricting Competition” and RFO 11.204(a)(1) “Items peculiar to one manufacturer”. The anticipated award date is 24 September 2026. THIS NOTICE OF INTENT IS NOT A SOLICITATION OR REQUEST FOR QUOTATION. A solicitation will not be posted. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. Information received in response to this notice will be considered solely for the purpose of determining whether conducting competitive procurement in the future is in the best interest of the Government. All information submitted should support the offeror’s capability to fulfill this requirement and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror’s capability to provide these commodities. Verbal responses are not acceptable and will not be considered. Responses and questions shall be emailed to [email protected] or [email protected].

The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity and re-engineer the business process with an automated e-commerce business solution. The objective of this solicitation is to establish a Fixed Price (with Economic Price Adjustment) Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Johnson & Johnson Health Care Systems (JJHCS) DePuy Synthes Mitek Surgical and Early Intervention Orthopedic “procedural packages”. The “procedural package” includes the implants, instrumentation sets and auxiliary products necessary for the physician to perform surgery. The solicitation contains an on-site personnel requirement for the contractor to provide advice and guidance to physicians before, during, and after implantation of the device at the request of the Medical Treatment Facility. Technical support shall be available twenty-four (24) hours a day, seven (7) days a week. Market research has revealed that there are no other known manufacturers or distributors other than JJHCS DePuy Synthes who can provide DoD hospitals with the complete "procedural package" under all three delivery methods and have direct control over a sales force that is knowledgeable in JJHCS DePuy Synthes’ products. The DePuy Synthes Sales Representatives are experts on the vendor's products and are a vital part of helping to ensure that the patient is getting the necessary treatment. DePuy Synthes will have their product line loaded in the DLA Troop Support Medical Electronic Catalog (ECAT) system. All Orders, Order Confirmations, Invoices, and Payment transactions are required to be electronic. Items will be delivered to various Department of War (DoW) research centers, hospitals, clinics, and any federal customer participating in this program. The term of the contract will be five (5) one-year ordering periods. This procurement has an estimated value of $1.6 million for the first ordering period, $1.7 million for the second ordering period, $1.7 million for the third ordering period, $1.8 million for the fourth ordering period, and $1.8 million for the fifth ordering period, for a total of approximately $8.6 million over the five-year life of the procurement. The contract maximum is $17,131,228.00 over the five-year life of the contract. Solicitation SPE2DE-26-R-0005 is expected to be issued on or around October 22, 2026 and can be found on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. The point of contact is Rose Schofield, DLA Troop Support- FSCB, 215-737-0703. The solicitation may not become available until the solicitation issue date.