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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36C26322P0780 PROS V23 437 135242 DEVICE NOVOCURE NCO23 IA CITY 2R1536 . AP-5114

Awarded
36C26322P0780Federal

Contract Overview

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

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Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
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Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
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DEADLINE

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Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
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DEADLINE

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Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
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DEADLINE

in 7 days
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Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.
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DEADLINE

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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
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POSTED

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DEADLINE

in 10 days
NAICS: 339113
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1 day ago

DEADLINE

in 5 days
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Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.
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DEADLINE

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Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.
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AI Contract Overview

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The Department of Veterans Affairs Network Contract Office 23 awarded contract 36C26322P0780 to Novocure Inc. for the fixed price rental of a field therapy device. The agreement, issued on July 18, 2022, provides for a six month rental period with a total award value of 126,000.00 dollars. This procurement was conducted as an 8(a) sole source set-aside under NAICS code 339113. While the contracting office is located in Saint Paul, Minnesota, the place of performance for the device is specified as Fargo, North Dakota.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$96,165.82

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Fargo, ND, 58102, USA

Set-Aside

8A

Awardee

NOVOCURE INC

Award Issued Date

Documents

1

Award Notice: 36C26322P0780 - Field Therapy Device Rental

PDF, Low priorityaward
Low

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts2 people available
OfficeSaint Paul, MN, 55101, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Office AddressSaint Paul, MN, 55101, USA
Contacts
Deborah S McGee
contact@example.gov
+1 (555) 000-0000
Mark A Aguilar
contact@example.gov
+1 (555) 000-0000

Full Description

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FIXED PRICE FIELD THERAPHY DEVICE 6 MONTH RENTAL FOR PT.IEN.437 135242.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition, site work, and architectural, structural, mechanical, and electrical improvements, as well as the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, and work must be phased to ensure the existing second-floor kitchen remains operational for inpatient meals. The award will be granted to the responsible bidder offering the most advantageous price. Bidders must provide a bid guarantee of at least 20 percent of the bid price, capped at 3 million dollars, and submit performance and payment bonds for 100 percent of the contract amount within ten days of award. Technical requirements include strict adherence to OSHA and VA regulations, VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols, and ADA standards. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos in Building 5, and must comply with Davis-Bacon Act wage determinations and Buy American requirements.
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Underground Storage Tank (UST) Boot Replacement and Integrity TestingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 23 involves the removal and replacement of a failed boot on Tank No. 6 for an underground diesel storage tank project in Fargo, Minnesota. The selected contractor will be responsible for installing a new boot according to industry standards and conducting post-installation integrity testing using precision leak detection, pressure, or vacuum equipment. The final deliverables include the completed installation and a verified testing report. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Qualified bidders must possess the necessary UST repair and maintenance licensing and ensure full LUST compliance. Responses are due by November 19, 2026.
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NAICS: 812320
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Solicitation # 36C26327Q0086
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1 day ago

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NAICS: 811310
New
Federal
F109--Underground Diesel Storage Tank Boot Replacement , Fargo VA Healthcare System.
Solicitation # 36C26327Q0085
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NAICS: 423840
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JLG Replacement Decals and Manuals SupplierThis subcontract involves the procurement of OEM-compliant parts for prime contractors working on Department of Veterans Affairs facility projects. The scope of work requires the sourcing and delivery of a replacement basket display decal, operator manuals, and ANSI manuals specifically for a JLG Boom Lift Model 600S. All provided materials must strictly adhere to manufacturer specifications and ANSI standards. Managed by the Network Contract Office 23, the contract is categorized under NAICS code 423840. The physical delivery of the decals and technical manuals will support operations in St. Cloud, Minnesota. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
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NAICS: 484220
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JLG Boom Lift Hydraulic System Repair and MaintenanceThis subcontract involves providing specialized hydraulic system repairs for a JLG Boom Lift Model 600S located in St. Cloud, Minnesota, supporting prime contractors on Department of Veterans Affairs facility projects. The scope of work includes replacing hydraulic hoses through the cat track and the hydraulic line from the pump to the block, performing full hydraulic oil replacements, and conducting diagnostic testing to ensure the equipment meets manufacturer standards. The contractor is required to utilize manufacturer-approved parts and professional hydraulic diagnostic tools to deliver a fully operational boom lift. This project falls under NAICS code 811310 and is managed through the Network Contract Office 23 for the Department of Veterans Affairs.
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NAICS: 811310
New
Federal
J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
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2 days ago

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in 5 days
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NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
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Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
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3 days ago

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in 4 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--Advantage Plus Endoscope Reprocessing System
Solicitation # 36C24622Q0794
246-NETWORK Contracting Office 6 (36C246)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
Photographic Examination System
Solicitation # W81K0222Q0086
W40M Mrco Pacific

POSTED

over 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--RQI Carts
Solicitation # 36C24122Q0834
241-NETWORK Contract Office 01 (36C241)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--PROS-071222-1340650-PA-EDWARDS
Solicitation # 36C26122P1418
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6515--Arjo Patient Lift Equipment (VA-22-00044260) Brand Name Only - Lyons VAMC
Solicitation # 36C24222Q0677
242-NETWORK Contract Office 02 (36C242)

POSTED

over 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Portland - Edward Lifesciences - Surgical Stock IFCAP PO: 648M24798 CS: Karen McGee
Solicitation # 36C26022P08661
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Yakima O&P - Custom Artificial Limb IFCAP PO: 687Q22639 CS: Keisha Carter
Solicitation # 36C26022P0867
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Portland - Edward Lifesciences - Surgical Stock IFCAP PO: 648M24796 CS: Karen McGee
Solicitation # 36C26022P08651
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6515--SUPPLIES-PROSTHETIC LIMB BATTLE CREEK
Solicitation # 808148
250-NETWORK Contract Office 10 (36C250)

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Novocure - Optune Plus Transducers EXT 7/14/22-8/13/22 IFCAP PO: 668Q27126,668Q27124 CS: Keisha Carter
Solicitation # 36C26022P0863
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
F&ES PPE Ensemble
Solicitation # FA8051-22-R-0001
FA8051 772 Ess Pkd

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339113
Federal
6530--*Special* BRODA CHAIRS 36C252-22-AP-3158
Solicitation # 36C25222Q0755
252-NETWORK Contract Office 12 (36C252)

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over 4 years ago

DEADLINE

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