This Government Contract opportunity from Department Of Veterans Affairs was posted on September 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--1M - Level2 - PPE - GOWN - COVID19 101C00638 (VA-20-00053277)

Awarded

36A77620R0002Federal

Submission Closed09/24/2020, 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

New

DIBBS

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Disposable Plastic Inhaler Tube Supplier

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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DEADLINE

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

POSTED

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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.

Defense Logistics Agency

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)

MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIIN FSH

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Supply of TX2 Ratcheting Nonpneumatic Tourniquets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs, specifically through Pcac Activations, awarded contract 36A77620C0009 to Lighthouse for the Blind, Incorporated on September 24, 2020. This award, associated with solicitation 36A77620R0002 and NAICS code 339113, is for the procurement of Level 2 PPE gowns to support COVID-19 response efforts. The total value of the contract is 5,750,000.00 dollars. The administrative office for this action is located in Independence, Ohio, with Bridget May serving as the Contract Specialist.

General Info

Agency

Department Of Veterans Affairs → Pcac Activations (36A776)

Contract Value

$5,750,000

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

THE LIGHTHOUSE FOR THE BLIND, INCORPORATED

Award Issued Date

09/24/2020, 12:00:00 AM UTC

Documents

Award Notice 36A77620C0009 - Lighthouse for the Blind, Inc.

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 9

Presolicitation

Type ChangedJul 1

Presolicitation → Solicitation

Deadline changedJul 21

Response deadline changed from Jul 7, 2020 to Sep 30, 2020.

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Pcac Activations (36A776)

Contacts1 person available

OfficeINDEPENDENCE, OH, 44131, USA

Organization / AgencyDepartment Of Veterans Affairs → Pcac Activations (36A776)

Office AddressINDEPENDENCE, OH, 44131, USA

Contacts

Bridget MayContract Specialist

contact@example.gov

Full Description

INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently issuing one (1) or more Firm-Fixed-Price contracts for surgical and isolation gowns for the Department of Veterans Affairs Veterans Health Administration, Procurement and Logistics Medical Supply Program Office. Acquisition of these items is a result of the COVID19 Pandemic. DESCRIPTION Item Description Qty Level 4 Surgical Gowns 2,000,000 Level 3 Surgical Gowns 3,000,000 Level 2 Isolation Gowns 3,000,000 SALIENT CHARACTERISTICS/MANUFACTURERS CUTSHEETS The contractor will be required to include manufacturer cut-sheets/specifications for items proposed. ADMINISTRATIVE The solicitation will be issued as a Request for Proposal (RFP) conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 15. The applicable NAICS code is 339113. - The solicitation will be issued on or about June 9, 2020 for approximately one hundred and thirteen (113) calendar days. Offerors will be required to submit their proposal electronically via email. The solicitation will include the requirement that responders provide an authorized distributor letter that states the responder is an authorized dealer/distributor of the OEM for the items being procured such that all product warranties and service and/or preventative maintenance agreements transfer to the VA and will be honored by the OEM or guarantees that the OEM gives authorization to the responder to fulfill all warranty, service, and/or preventative maintenance obligations for the equipment. Vendors who are unable to supply proof of authorized dealer or distributorship will not be considered. This notice is not a request for proposal Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at contact@example.gov or contact@example.gov. Telephone calls will not be accepted. The VA reserves the right to use only Contract Opportunities, via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor s responsibility to view Contract Opportunities daily for any amendments to this notice and the subsequent issuance of the solicitation.