This Government Contract opportunity from Department Of Veterans Affairs was posted on November 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--DIRECT TO PATIENT - CMOPS. VARIOUS LOCATIONS

Awarded

VA25514Q0222Federal

Submission Closed08/03/2015, 12:00:00 AM UTC

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

Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Floodlight Assembly SupplierThis subcontract involves the procurement or manufacture of three specialized floodlight assemblies, part number 6230-01-583-8443, for prime contractors working on DLA Troop Support projects for the USS Shoup DDG 86. The supplier must ensure all units comply with the DLA Master List requirements, adhere to MIL-STD-129 for marking, and follow MIL-STD-2073-1E for packaging. Additionally, the assemblies must have a non-extendable shelf life of 12 months and be shipped in accordance with IP025 hazardous materials guidelines. Managed under NAICS code 339113 for the Department of Defense, the contract is issued through Construction and Equipment MRO SVC I. The performance of the contract is tied to location 96678, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Castile Soap Impregnated TowellettesThis subcontract involves the manufacture of castile soap impregnated towellettes designed for clean-catch urine collection, supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The products must be produced in an FDA-compliant facility using medical-grade absorbent materials and a specific castile soap formulation. Finished towellettes are to be delivered in units of 1,000, ensuring a shelf life of 30 to 36 months and delivery within six months of the date of manufacture. Compliance requirements are stringent, necessitating FDA Registration and adherence to Medical Marking Standard No. 1 and the Buy American Act. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose AssembliesThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 nonmetallic hose assemblies. The selected provider must manufacture or source assemblies that meet strict technical specifications and ensure all items are packaged, marked, and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113, with performance taking place in Tracy, California. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling DLA supply obligations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Anti-Reflective (AR) Coating ApplicationThis subcontract involves providing specialized surface coating services for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the preparation of optical substrates and the application of thin-film anti-reflective coatings utilizing PVD/CVD coating chambers, with final verification performed via spectrophotometers to ensure all components meet specific reference drawing requirements. Performance will take place in Columbus, Ohio, under NAICS code 339113. To be eligible, contractors must maintain strict regulatory and quality standards, including CMMC Level 2, ISO 9001:2015, and full compliance with ITAR and EAR regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Anti-Reflection DeviceThis subcontract involves the precision manufacturing of a high-precision anti-reflection device for the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of one completed device, part number 1240-01-690-5650, utilizing precision optical machining and vacuum deposition systems. Production must strictly adhere to technical drawings 19200 13104518 Rev A, 19200 13074790 Rev B, and 16236 EI-016905650. To qualify for this engagement, the manufacturer must maintain CMMC Level 2, ISO 9001:2015, and full ITAR/EAR compliance. The work is categorized under NAICS code 339113 and will be performed in Columbus, Ohio. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Optical Instrument Filter SubassembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacturing of 542 light optical instrument filter subassemblies, identified by NSN 1240-01-701-2911. The project requires the precision fabrication of these components using optical grade glass and specialized machining tools to support prime contractors fulfilling DLA supply contracts. The contract is designated as a total small business set-aside under NAICS code 339113. All deliverables must strictly adhere to ESA quality control standards and MIL-STD-129 marking requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sterile Neoprene Surgeons' Gloves SupplierThis subcontract involves the supply of sterile, disposable neoprene surgeons' gloves for prime contractors supporting Department of Defense medical supply contracts. The required gloves must be size 7, blue, hand-specific, and feature a biogel coating with smooth surfaces and beaded cuffs. To ensure safety and quality, the products must be latex-free, powder-free, include puncture indication, and comply with NSN 6515-01-519-6343 and the Buy American Act. The gloves are to be individually wrapped and packaged in quantities of 50 pairs, maintaining a shelf life of 36 months. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Intravenous (IV) Injection Starter KitsThis subcontract involves the supply of pre-assembled, latex-free Intravenous Injection Starter Kits to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. Each kit must be entirely free of dry or natural rubber and include specific components such as Chlorhexidine with an applicator, a latex-free tourniquet, Transpore tape, dressing sponges, Tegaderm dressing, and dressing change labels. The requirement specifies the delivery of two cases, with each case containing 50 kits, all of which must maintain a shelf life of 30 months. This opportunity falls under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High Performance Advanced Compression Gauze Bandages (NSN 6510-01-664-8577)This subcontract involves the manufacture and supply of high-performance advanced compression gauze bandages for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required products consist of 8 by 8 inch absorbent gauze pads paired with 4 by 6 foot self-adhering clear high-compression wraps. All supplies must be latex-free, intended for single use, and produced in accordance with FDA registration and Good Manufacturing Practices. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. A total of 80 units are to be delivered to Whiteman Air Force Base in Missouri. This procurement falls under NAICS code 339113 and is specifically for National Stock Number 6510-01-664-8577.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Veterans Affairs National Acquisition Center issued a purchase order under Request for Quotation VA-797M-12-RQ-0167 for the procurement of Med Surge products. DMS was awarded the contract in the amount of 449,572.80 dollars, with an effective start date of May 29, 2012. Evelyn Halliburton serves as the primary point of contact for this acquisition. Additional records associate this procurement activity with the National CMOP Office located in Leavenworth, Kansas, under NAICS code 339113. The award is categorized as a direct to patient operation involving various locations to support the delivery of medical surgical supplies.

General Info

VA awarded DMS $449,572.80 for Med Surge products starting May 29, 2012.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

MEDLINE INDUSTRIES, LP

Award Issued Date

10/01/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

2 updates

PhaseAwarded

PostedJan 9

special-notice

Notice updatedDec 3

Notice type changed from Special Notice to Presolicitation. Response deadline added: Feb 12, 2015. The notice title changed. NAICS code changed from 423450 to 339112. The notice description changed.

Notice updatedDec 3

Response deadline changed from Feb 12, 2015 to Mar 5, 2014. The notice description changed.

AwardedOct 1

Contract was awarded

Submission Closed

08/03/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

ContactsNo contacts available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressLEAVENWORTH, KS, 66048, USA

ContactsNo contact information available

Full Description

The VA National Acquisition Center awarded ONE(1) purchase orders resulting from a Request for Quotation (RFQ) VA-797M-12-RQ-0167 for the Department of Veterans Affairs (VA) to procure Med Surge products. The following information is provided for each award: DMS is awarded $449,572.80 All purchase orders were awarded effective 05/29/2012. Point of Contact: EVELYN HALLIBURTON at contact@example.gov

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65--DIRECT TO PATIENT - CMOPS. VARIOUS LOCATIONS

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