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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 20, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36C26322P0955 PROS V23 636 484530 NSC VAN MOD SUPERIOR. NCO23 IA CITY 2P5543

Awarded
36C26322P0955Federal

Contract Overview

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

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NAICS: 339113
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DIBBS
Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.
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MEDICAL SUPPLY CHAIN MD SURG FSF

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about 15 hours ago

DEADLINE

in 5 days
NAICS: 339113
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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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POSTED

about 15 hours ago

DEADLINE

in 5 days
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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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 339113
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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.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 15 hours ago

DEADLINE

in 5 days
NAICS: 339113
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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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about 15 hours ago

DEADLINE

in 7 days
NAICS: 339113
New
DIBBS
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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about 15 hours ago

DEADLINE

in 5 days
NAICS: 339113
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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.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 339113
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DIBBS
Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
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about 15 hours ago

DEADLINE

in 5 days
NAICS: 339113
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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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 339113
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Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
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about 15 hours ago

DEADLINE

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NAICS: 339113
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Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.
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about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Contract 36C26322P1001 is a fixed-price award issued by the Department of Veterans Affairs Network Contract Office 23 for a van conversion project. Awarded to Superior Van & Mobility, LLC on September 19, 2022, the contract is valued at 46,440.00 dollars. This procurement was conducted as an 8(a) Sole Source set-aside under NAICS code 339113. The scope of work involves a specific van modification for PT. IEN, as detailed in quote 37119. While the contracting office is located in Saint Paul, Minnesota, the place of performance for the conversion services is designated as Omaha, Nebraska. The project was managed under solicitation 36C26322P0955.

General Info

Agency

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

Contract Value

$14,919.35

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Omaha, NE, 68105, USA

Set-Aside

8A

Awardee

GOVERNMENT SCIENTIFIC SOURCE INC

Award Issued Date

Documents

1

Award Notice - 36C26322P1001 - Superior Van & Mobility, LLC

PDF, Low priorityaward
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PhaseAwarded
Posted

Award Notice

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

Show more
FIXED PRICED VAN CONVERSION FOR PT. IEN. 636 484530 QUOTE. 37119.

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NAICS: 812320
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Off-Site Hospitality Linen Laundering and DeliveryThis subcontract for the Department of Veterans Affairs Network Contract Office 23 involves the recurring collection, cleaning, and return of government-owned hospitality linens for Fisher House projects. The scope of work includes off-site laundering, processing, and finishing of linens serving 28 suites across two buildings located in Minneapolis, Minnesota. The selected provider must implement formal written procedures for equipment sanitization and the management of lost-and-found items to ensure quality and accountability. The primary objective is the consistent delivery of clean, processed, and finished hospitality linens to support prime contractors on these specific MVAHCS projects.
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S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
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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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Heavy Equipment Hauling (Boom Lift)This subcontract involves the transportation of a JLG Boom Lift Model 600S for prime contractors working on Department of Veterans Affairs facility projects. The selected provider will be responsible for loading and hauling the equipment between the St. Cloud VA campus and the designated repair facility using a flatbed trailer or equipment hauler. All transport must adhere to DOT-standard securement protocols to ensure the equipment is delivered safely to and from the site. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain appropriate transport insurance. The project falls under NAICS code 484220 and is managed through the Network Contract Office 23. Interested parties must submit their responses by November 4, 2026.
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NAICS: 811310
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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.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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DEADLINE

in 6 days
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NAICS: 811310
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Federal
J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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2 days ago

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in 6 days
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NAICS: 811210
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J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
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NAICS: 238330
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Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU BILL & REPLACE 6182951546 (MI) TAVR (NEED ON OR BEFORE 9/21/2022) (VA-22-00104241)
Solicitation # 36C26322Q0962
Network Contract Office 23 (36C263)

POSTED

about 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU BILL & REPLACE 188627 (MI) TAVR (NEED ON OR BEFORE 9/21/2022) (VA-22-00104180)
Solicitation # 36C26322Q0961
Network Contract Office 23 (36C263)

POSTED

about 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Cornerstone P&O - Custom Artificial Limb IFCAP PO: 663U22391 CS: Keisha Carter
Solicitation # 36C26022P1116
260-NETWORK Contract Office 20 (36C260)

POSTED

about 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6530--Prime TC Swing Away Chair (Stryker) - Brand Name Only
Solicitation # 36C24222Q1215
242-NETWORK Contract Office 02 (36C242)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6530--EXAM TABLES
Solicitation # 36C24622Q1201
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6525--Ellex, Inc. EyeCubed Ophthalmology Ultrasound Systems (3)
Solicitation # 36C26022Q0895
260-NETWORK Contract Office 20 (36C260)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
BPA Call Constellation & Infinity & Vision Lens Implants & Supplies
Solicitation # W81K0222Q0165
W40M Mrco Pacific

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Closed
Federal
S201--Intent to Sole Source Cloud Access for UV-C Machines
Solicitation # 36C24122Q1225
241-NETWORK Contract Office 01 (36C241)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
Notice of Intent to Sole Source Sterile Storage Cabinets (Part# SSC4500DX)
Solicitation # N0025922N0102
Naval Medical Center San Diego Ca

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--Steam Sterilizer (VA-22-00059397)
Solicitation # 36C26322P0999
Network Contract Office 23 (36C263)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515 Ceiling Mounted Patient Lift, Traverse Rail System - BH
Solicitation # 36C26322P0903
Network Contract Office 23 (36C263)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--DPCS: Direct Patient Care - Willamette O&P (Summit) - Custom Artificial Limb IFCAP PO: 648M29516 CS: Keisha Carter
Solicitation # 36C26022P1105
260-NETWORK Contract Office 20 (36C260)

POSTED

about 4 years ago

DEADLINE

N/A
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