This Government Contract opportunity from Department Of Veterans Affairs was posted on December 6, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--4LI MED/SURGE

Awarded

36C77022Q0065Federal

Submission Closed12/02/2021, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

Federal

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Electric Parallel Bars for Physical TherapyThis subcontract involves the supply of electric platform-mounted parallel bars for prime contractors working on Department of Veterans Affairs clinic projects in Lawrenceburg, Indiana. The required equipment is a fully assembled 10-foot gait-training system featuring a 500 lb load capacity, stainless-steel handrails, and a slip-resistant platform. Key technical specifications include electric height adjustment ranging from 26 to 54 inches with a digital display, manual width adjustment, and an automatic safety shutoff mechanism. To be eligible, the equipment must be ETL approved and manufactured in America. The opportunity was posted by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 339113, with a response deadline of October 30, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

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84--OXYGEN MASK RECEIVE

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6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic

Solicitation # 36C25027Q0044

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify domestic suppliers for physical therapy and rehabilitation equipment for the East Indianapolis VA Clinic. The agency is seeking information on one set of electric platform-mounted parallel bars and three bariatric hi-lo treatment tables. Both items must be Made in America and new, current-production models. The parallel bars require a 10-foot gait-training platform, a 500 lb load capacity, and ETL approval. The treatment tables must support at least 500 pounds, feature a powered height range of 18 to 37 inches, and operate on standard 120 VAC, 60 Hz electrical service. This notice is for informational and planning purposes only and is not a solicitation for quotes; therefore, no contracts will be awarded from this specific notice. Interested parties must provide their company details, SAM Unique Entity Identifier, place of manufacture, and socio-economic status to be considered for future acquisition decisions. All submissions must be sent to Contracting Officer Brian Rosciszewski by the specified deadline, referencing solicitation number 36C25027Q0044. Active registration in the System for Award Management is required for any future eligibility for a federal contract award.

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Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

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SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

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Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

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USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

The Department of Veterans Affairs, National CMOP Office, issued solicitation 36C77022Q0065 to procure essential medical and surgical supplies for the Tucson CMOP to replenish low-stock inventory. The required items include New Image ostomy barriers and Coloplast intermittent Coude catheters. This procurement falls under Product Code 6515 and NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. Due to high demand, the agency required delivery within 3 to 5 days after receipt of order, mandated that vendors bid only on in-stock items to avoid backorders, and required pedigree information for all pharmaceuticals in compliance with the Drug Supply Chain Security Act of 2013. The contract was designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. Following the solicitation process, award notice 36C77022P0076 was issued on December 2, 2021, to Disabled Veterans Hawaii LLC. The total value of the award was 159,654.30 dollars.

General Info

Agency

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

Contract Value

$159,654.3

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

KS, USA

Set-Aside

SDVOSBC

Awardee

DISABLED VETERANS HAWAII LLC

Award Issued Date

12/02/2021, 12:00:00 AM UTC

Documents

Award 36C77022P0076 - 4LI MED/SURGE

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedNov 24

Presolicitation

Type ChangedNov 24

Presolicitation → Solicitation

AwardedDec 2

Contract was awarded

Submission Closed

12/02/2021, 12:00:00 AM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

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

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Keon D MuldrowContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. (XI299) BARRIER,OSTOMY,NEW IMAGE H#11203 NDC: 08360-0112-03 (XT265) CATH,EXTERNAL EXTENDED WEAR MED H#9207 NDC:99901-0092-07 (XI523) BARRIER,OSTOMY,NEW IMAGE H#11403 NDC:10001-0114-03 (XJ387) CATH, INTERM COUDE 16FR COLOPLAST #20016 NDC: 97620-0200-16 The Product Code is 6515 (Medical and Surgical Instruments, Equipment, and Supplies); the NAICS code for this solicitation is 339113 - Surgical Appliance and Supplies Manufacturing. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote spreadsheet via email (preferred) to: Keon.Muldrow@va.gov. The phone number is (913) 946-1996. Solicitation package 36C77022Q0065 shall be posted on Sam.Gov on or about Nov. 24, 2021, and will close on Nov. 28, 2021 (8:00 AM CST) these dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Sam.Gov for changes or amendments. This will be set-aside to Small Business vendors. The Drug Supply Chain Security Act (DSCSA) October 2013 is applicable to this procurement. Delivery is needed ARO 3-5 Days. VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED All pharmaceuticals must have pedigree information sent to the CMOP. No backorders please - Facility Inventory is low and demand is high.