This Government Contract opportunity from Department Of Veterans Affairs was posted on August 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Drive Thru Immunization System

Awarded

36C26321Q0726Federal

Submission Closed08/10/2021, 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: 316998

DIBBS

Supply of Vehicle Seat Cushions (NSN: 2540015354713 / 2540015354769)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade vehicle seat cushions identified by National Stock Numbers 2540015354713 and 2540015354769. The agreement falls under NAICS code 316998 and requires strict adherence to DFARS compliance standards. The contract allows for the delivery of up to 14 units, which may be fulfilled across designated option years. This procurement ensures the availability of specialized seating components necessary for military vehicle maintenance and operations.

Defense Logistics Agency

POSTED

DEADLINE

Religious Item Sourcing and Manufacturing CoordinationThe contract pertains to the sourcing and manufacturing of Islamic ecclesiastical items including prayer rugs, religious tools, and artifacts covering 29 specific National Stock Numbers. It is issued as a subcontract under the Defense Logistics Agency within the Department of Defense, with the NAICS code 316998 indicating it falls under other miscellaneous textile product mills. The contract was posted on July 15, 2026, and is intended to support the supply chain for religious items critical to service members’ faith practices. Performance location details are not specified, and no set-aside provisions or small business designations are indicated. The work involves coordinating production and procurement of culturally and religiously significant items to meet standardized military requirements, with the contract accessible through the DIBBS system under the referenced award number.

Defense Logistics Agency

POSTED

DEADLINE

Chin & Nape Strap Kit SupplyThe contract is for the supply of chin and nape strap kits designed for use with 68/P helmets, encompassing adjustable retention systems composed of webbing, buckles, and padding to ensure proper fit, comfort, and secure retention during operational use. This subcontract is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 316998 for other textile product mills, indicating the specialized nature of the manufacturing involved. The solicitation was posted on July 15, 2026, and while no specific place of performance or point of contact is listed, the contract is administered through the DLA’s procurement system with a unique identifier linked to the award and delivery records. The requirement supports standard military headgear configurations and is intended for use by defense personnel needing reliable, adjustable, and durable retention components.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Military-Grade Seat Cushion CoverThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the design, fabrication, and quality assurance of military-grade seat cushion covers identified by NSN 1680015838025. The scope of work encompasses the entire production lifecycle, including material sourcing, cutting, sewing, and finishing, and requires government inspection at the point of origin to ensure compliance with military standards. The project is categorized under NAICS code 316998 and was posted on July 2, 2026. It focuses on delivering high-specification textile components that meet rigorous defense requirements for durability and performance.

Defense Logistics Agency

POSTED

DEADLINE

Field Kitchen Accessory Kits SupplyThe Defense Logistics Agency, operating under the Department of Defense, has established a subcontract for the supply of military-grade field kitchen accessory kits. This procurement specifically focuses on the delivery of essential equipment, including specialized storage bags and canvas foul weather gear designed for field operations. The contract is categorized under NAICS code 316998 and was posted on June 24, 2026. This agreement ensures the availability of durable kitchen support accessories necessary for maintaining operational readiness in various environmental conditions.

Defense Logistics Agency

POSTED

DEADLINE

Custom Velcro Patch and Name Plate AttachmentsThis contract involves the manufacture and configuration of custom Velcro-backed attachments designed specifically for badges, name plates, and police patches to be used on tactical vests. It is categorized under NAICS code 316998, indicating involvement in manufacturing specialized textile products. The contract is a subcontract issued by the Department of the Interior under the agency code Pwr LAME (81000), with the solicitation posted on June 15, 2026. The procurement focuses on ensuring that the attachments are compatible with tactical vests, providing secure and reliable fastening solutions for law enforcement or security personnel outfitting. While specific details such as place of performance, set-aside status, and points of contact are not provided, the contract clearly supports operational needs for durable and customizable identification solutions incorporated into tactical gear.

POSTED

DEADLINE

Vehicle Recompete: Bpa 36C10X22A0021This Blanket Purchase Agreement, identified as vehicle 36C10X22A0021, is established by the Department of Veterans Affairs through the Sac Frederick contracting office for the procurement of law enforcement badges. The contract is a total small business set-aside with an Indefinite Delivery Vehicle ceiling of 663,578.50 dollars. The current ordering period is scheduled to conclude on August 21, 2027. The agreement is classified as a full recompete under NAICS code 316998. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for law enforcement badges awarded to VH Blackinton & Co Inc in the amount of 7,442 dollars.

Sac Frederick (36C10X)

POSTED

DEADLINE

Vehicle Recompete: Bpa 36C10X22A0021This Blanket Purchase Agreement, identified as 36C10X22A0021, is established by the Department of Veterans Affairs through the Sac Frederick contracting office for the procurement of law enforcement badges. The contract is a total small business set-aside with an overall ceiling of 663,578.50 dollars and an ordering period that extends through August 21, 2027. The vehicle is classified as a full recompete under NAICS code 316998. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for law enforcement badges awarded to VH Blackinton & Co Inc in the amount of 7,442 dollars.

Sac Frederick (36C10X)

POSTED

DEADLINE

Mobility Bag for Ventilator SystemThis contract involves the supply of two specialized mobility bags specifically designed to transport the ResMed Astral 150 ventilator along with its accessories. The procurement is categorized as a subcontract and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set aside, emphasizing the government’s commitment to supporting businesses owned by service-disabled veterans. The contract falls under the NAICS code 316998, which pertains to manufacturing, indicating the production nature of the required items. The contracting agency is the Department of Veterans Affairs, managed through the 244-NETWORK Contract Office 4 (36C244). The place of performance is identified as Lebanon, with the associated postal code 17042. Although some location details such as state and city specifics are not provided, the city of Lebanon likely refers to Lebanon, Pennsylvania, aligning with the ZIP code. This procurement highlights the agency’s focus on acquiring equipment that supports veteran healthcare through reliable and tailored product solutions.

244-NETWORK Contract Office 4 (36C244)

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 23, issued a procurement for a Drive Thru Immunization System to be utilized at the Omaha VA Health Care System in Omaha, Nebraska. This requirement was managed under solicitation number 36C26321Q0726. Interested parties were required to be registered in the System for Award Management and communicate exclusively in writing with the Contracting Officer, Sara Hanson, regarding any inquiries. The contract was ultimately awarded on August 10, 2021, to Inventory Management Solutions, LLC. The total award amount for the system was 74,252.61 dollars. The procurement process involved NAICS codes 624221 and 316998 to identify the appropriate industry standards for the equipment and services provided.

General Info

Agency

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

Contract Value

$74,252.61

NAICS

316998 - All Other Leather Good and Allied Product Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

INVENTORY MANAGEMENT SOLUTIONS, LLC ANN ARBOR 48108

Award Issued Date

08/10/2021, 12:00:00 AM UTC

Documents

Award GS-07F-032BA 36C26321F0081 - Drive Thru Immunization System

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 19

Presolicitation

Type ChangedJul 19

Presolicitation → Solicitation

AwardedAug 10

Contract was awarded

Submission Closed

08/10/2021, 12:00:00 AM UTC

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Organization & Contact Information

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

Sara HansonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Drive Thru Immunization System at the Omaha VA Health Care System in Omaha, NE. The NAICS code for this procurement is 624221 with a size standard of $12.0. Potential offerors are responsible for monitoring this site for the release of the solicitation package and any other pertinent information and for downloading their own copy of the solicitation package. Any amendments issued to this solicitation will ONLY be available on this site. Offerors are advised that they are responsible for obtaining all amendments. All questions must be submitted in writing to the Contracting Officer at contact@example.gov. No telephone inquiries will be accepted. This notice does not obligate the Government to award a contract neither does it obligate the Government to pay for any quotes or proposal preparation costs. The Government is not obligated to issue a solicitation as a result of this notice. No other information is available until issuance of the solicitation. All interested parties must be registered in System for Award Management (SAM) pursuant to applicable regulations and guidelines prior to award. Registration information can be found at www.sam.gov.