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

6515--COVID-19 - EMERGENCY Nitrile Gloves (VISN)

Awarded
36C26321Q0092Federal

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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DEADLINE

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DEADLINE

in 5 days
NAICS: 339113
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DEADLINE

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

in 11 days
NAICS: 339113
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about 21 hours ago

DEADLINE

in 6 days
NAICS: 339113
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POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 339113
New
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about 21 hours ago

DEADLINE

in 5 days
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POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 339113
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Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 339113
New
DIBBS
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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically Network Contract Office 23, executed a firm-fixed price purchase order for the emergency procurement of chemo-approved nitrile gloves to support COVID-19 response efforts. This action, identified by solicitation 36C26321Q0092 and award 36C26321P0057, was necessitated by unusual and compelling urgency resulting from the pandemic and critical supply chain shortages. The contract was awarded to Noble Attorney, LLC on October 20, 2020, for a total amount of 350,000 dollars. This sole-source procurement was conducted under the statutory authority of FAR 6.302-1(c) to ensure the rapid delivery of essential personal protective equipment. The procurement was managed by Contracting Officer Andrea Harter out of the Saint Paul, Minnesota office.

General Info

Agency

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

Contract Value

$350,000

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

THE NOBLE ATTORNEY, LLC.

Award Issued Date

Documents

2

J&A for Nitrile Gloves - VISN 23

PDF, Low priorityjustification-and-authorization
Low

J&A Notice - COVID-19 Emergency Nitrile Gloves (36C26321P0057)

DOCX, Low priority2 pages · justification-and-authorization
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
Posted

Award Notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Office AddressSaint Paul, MN, 55101, USA
Contacts
Contracting OfficerAndrea Harter
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See attached REDACTED Justification and Approval.

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

Same awarding agency

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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DEADLINE

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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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1 day ago

DEADLINE

in 6 days
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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.
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DEADLINE

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NAICS: 811310
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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
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DEADLINE

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NAICS: 811210
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J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
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Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
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2 days ago

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NAICS: 484220
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DEADLINE

in about 8 hours
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NAICS: 811219
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POSTED

7 days ago

DEADLINE

in about 8 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU 260828 TAVR EDWARDS AP 0423 (DOS: 10/29/2020) (VA-21-00013033) BILL & REPLACE 260828 TAVR
Solicitation # 36C26321Q0093
Network Contract Office 23 (36C263)

POSTED

almost 6 years ago

CLOSED

almost 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU BILL & REPLACE 246454 (MI) TAVR (NEED BY 9/29/2020) (VA-20-00097123)
Solicitation # 36C26320Q0841
Network Contract Office 23 (36C263)

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 618 95748 POST MEDTRONIC STIMULATOR (DOS: 09/04/2020) (VA-20-00095860)
Solicitation # 36C26320Q0835
Network Contract Office 23 (36C263)

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU B & R 169236 (MI) TAVR (NEED ON OR BEFORE 10/21/2020) (VA-21-00009547)
Solicitation # 36C26321Q0058
Network Contract Office 23 (36C263)

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - ERA Health - Surgical Implant IFCAP PO: 648Q12815, 648Q12813 CS: Keisha Carter POP: 26 Oct 20 - 26 Nov 20
Solicitation # 36C26021P0067
260-NETWORK Contract Office 20 (36C260)

POSTED

almost 6 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
9320--COVID-19 EMERGENCY VISN 6 NITRILE GLOVES DELIVERED WITHIN 21 DAYS
Solicitation # 36C24621Q0020
246-NETWORK Contracting Office 6 (36C246)

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Federal
6515--PROS-10022020-763242-SF-BILL ONLY (VA-21-00011268)
Solicitation # 36C26121P0148
261-NETWORK Contract Office 21 (36C261)

POSTED

almost 6 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
42--SPILL CONTAINMENT U
Solicitation # SPE4A621T046T
DLA Aviation

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
42--PARTS KIT,REGULATOR
Solicitation # SPE8E621Q0009
DLA Troop Support

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
42--HELMET,WELDER'S
Solicitation # SPE8E520T4809
DLA Troop Support

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--URGENT PROS V2 636A8 471519 MEDTRONIC NEURO AP 0401 NEED ON STATION BY 10/29/20 (VA-21-00012741)
Solicitation # 36C26321Q0089
Network Contract Office 23 (36C263)

POSTED

almost 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 636A8 353120 - NSC VAN MOD (VA-21-00010302)
Solicitation # 36C26321Q0087
Network Contract Office 23 (36C263)

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details

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