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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--557-20-3-2007-0077-COVID-19 EMERGENCY/PPE EQUIPEMENT/NITRILE EXAM GLOVES/COMMODITIES (VA-20-00072424)

Awarded
36C24720Q0807Federal

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This contract, identified as 6515--557-20-3-2007-0077-COVID-19, was issued by the Department of Veterans Affairs Network Contract Office 7 in Augusta, Georgia, as a presidential issue declaration to address the COVID-19 pandemic. The award, numbered 36C24720P0924 and associated with solicitation 36C24720Q0807, was granted to Apex Omnisource, LLC on July 2, 2020, for the procurement of nitrile exam gloves. The total value of the award is 94,784.00 dollars. The procurement was designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 339113. This action was supported by emergency acquisition flexibilities provided by the Department of Veterans Affairs under FAR Part 18, which allowed for increased purchase thresholds and streamlined reporting processes to expedite the acquisition of critical personal protective equipment during the public health emergency.

General Info

Contract Value

$94,784

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

2

Award Notice 36C24720P0924 - Nitrile Exam Gloves

DOCX, Low priorityaward
Low

VA Memo: Emergency Acquisition Flexibilities - COVID-19

PDF, Low priorityspecial-notice
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Richard BogleContract Specialist

Full Description

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This is a Presidential issue declaration for COVID 19 2020 PPE NITRILE EXAM GLOVES.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

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Special Needs Transportation

POSTED

about 22 hours ago

DEADLINE

in 17 days
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NAICS: 236220
New
Federal
Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 13 days
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