This Award Notice opportunity from Department Of Veterans Affairs was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--EQUIPMENT-POWER WHEELCHAIR- ANN ARBOR

Awarded

36C25027AP1402Federal

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

DIBBS

Supplier of Backup Lights (NSN 6220015719802)This subcontract involves the manufacture or procurement of 32 backup light assemblies, identified by NSN 6220015719802, for prime contractors serving the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet RA001 technical requirements and adhere to the Buy American Act. Quality control is strictly governed by MIL-STD-1916 or ASQ H1331 zero-nonconformance sampling standards. Logistical requirements include packaging and marking according to MIL-STD-129 and palletization per RP001. The final delivery of the 32 units is designated as FOB Origin to DLA Distribution in Barstow, California. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 339113.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-194-1999)This subcontract involves the supply of four nonmetallic hose assemblies, specifically 12-3/4 inch hoses designed for the Detroit Diesel Corp Engine Diesel Model 11, under NSN 4720-01-194-1999. The contractor is responsible for manufacturing or sourcing the components and ensuring they are delivered to prime contractors supporting DLA supply contracts. Strict adherence to military standards is required, including marking per MIL-STD-130 and packaging according to MIL-STD-129R and MIL-STD-2073-1E. To maintain product integrity and prevent contamination, the use of plastic plugs is mandatory. The procurement is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing and Supply of Retaining Straps (NSN 5340-01-084-2749)This subcontract involves the manufacturing and supply of 167 specialized retaining straps (NSN 5340-01-084-2749) for prime contractors supporting the DLA Weapons Support Land Supply Chain. All items must be produced in strict accordance with Technical Drawing NR 76301 9M368, Revision K, ensuring high-precision manufacturing for critical applications. Additionally, all products must be packaged and marked according to MIL-STD-129 and MIL-STD-130N standards. The contract requires strict adherence to regulatory and security standards, including ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2 certification. Performance will take place at Robins Air Force Base. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 339113.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 5307-00-770-7821This subcontract involves the production and supply of 87 units of material identified by NSN 5307-00-770-7821 for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or manufacturing items that strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring all materials match the specified NSN standards. Operational requirements include performing inspection and acceptance at the origin according to RQ001 and following DLA RP001 packaging guidelines. Additionally, the contractor must apply hazardous labels in compliance with DFARS 252.223-7001 where applicable. The place of performance for this contract is located in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Inertia Damper SupplyThis subcontract involves the manufacture or procurement of a specialized inertia damper, identified by NSN 3040-01-524-9770, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring the item meets all technical specifications associated with the NSN and adheres to RP001 packaging requirements for procurement. The scope of work requires the delivery of one completed inertia damper to a designated government facility located in San Diego, California. This requirement falls under NAICS code 339113 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Light Lenses (NSN 6220006865325)This subcontract involves the supply of five specialized light lenses, identified by NSN 6220006865325 and part number A-1233A-1, for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing these components to meet Critical Application Item standards, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to quality and regulatory standards is required, including quality assurance per MIL-STD-105/ASQ Z1.4 and packaging according to MIL-STD-129 and ASTM D3951. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-00-597-8578575)This subcontract involves the supply of 61 grooved clamp couplings for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing units that meet NSN 5342-00-597-8578575 and specific part numbers from Eaton Aeroquip LLC and V I J Corp. All items must undergo quality control in accordance with the DLA Master List of Technical and Quality Requirements and be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final inspected units are to be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339113 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

IV Peripheral Venous Catheter SupplierThis subcontract involves the supply of 24 G x 0.75 inch peripheral venous catheters for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing NSN 6515012052314, which features straight hubs and a flow rate of 17ml/min, delivered in packages of 50. All products must be provided in sealed unit containers and shipped FOB Destination to Lackland AFB, Texas. To qualify, the supplier must utilize FDA-approved manufacturing facilities and maintain strict compliance with FDA medical device registration and quality system regulations. This opportunity falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1486

Solicitation SPE2DS-27-T-1486, issued by DLA Troop Support, is for the procurement of one package of disposable applicators. The required items are six-inch wood rods, identified by NSN 6515005648242. This is a sterile device regulated by the FDA, with approved sources including Redi Products, Inc. and Medline Industries Inc. The delivery is required within 20 days after the order, with the point of delivery and inspection located in Meridian, Mississippi. The contract mandates commercial packaging and packing, requiring each unit to be in a suitable sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must comply with MIL-STD-2073-1E. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Spinal Implant and Construct SupplyThis subcontract focuses on the supply of spinal implants and consumables to support prime contractors working on spine surgery projects for the Mid South Essex NHS Foundation Trust. The scope of delivery includes a wide range of spinal hardware and biologics, specifically cages, hooks, plates, screws, rods, spinal cord stimulators, bone cement, and hydroxyapatite, to ensure the provision of necessary surgical constructs. Interested parties must complete the Modern Slavery Assessment Tool as part of the requirements. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026.

Mid South Essex NHS Foundation Trust

POSTED

DEADLINE

Neuromodulation Equipment SupplyThis subcontract for the Mid South Essex NHS Foundation Trust involves the supply of neuromodulation hardware and consumables to support neurology projects. The scope of work includes providing equipment designed to stimulate nerves for biological responses or deliver targeted pharmaceutical agents, specifically encompassing nerve stimulators and targeted drug delivery systems. Interested parties must complete the Modern Slavery Assessment Tool as part of the requirements. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026.

Mid South Essex NHS Foundation Trust

POSTED

DEADLINE

Neurovascular and Neuroradiology Device SupplyThis subcontract focuses on the supply of specialized neurovascular and neuroradiology medical devices and consumables to support prime contractors working on neurology projects for the Mid South Essex NHS Foundation Trust. The scope of delivery includes a wide range of critical equipment such as thrombectomy and flow diverting stents, intrasaccular flow disruption devices, foreign body retrieval tools, intracranial balloons, vascular occlusion devices, aspiration thrombectomy catheters, and CSF/hydrocephalus shunts and valves for use in UK health facilities. Interested parties must complete the Modern Slavery Assessment Tool as part of the requirements. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026. This procurement falls under NAICS code 339113 and is managed directly by the Mid South Essex NHS Foundation Trust.

Mid South Essex NHS Foundation Trust

POSTED

about 12 hours ago

DEADLINE

in 27 days

AI Contract Overview

The Department of Veterans Affairs, specifically through Network Contract Office 10, has issued an award notice for the procurement of power wheelchair equipment to be utilized in Ann Arbor. This contract, identified by solicitation number 36C25027AP1402, falls under NAICS code 339113, which pertains to the manufacturing of surgical and medical instrument equipment. The administrative oversight for this award is managed by the office located in Dayton, Ohio. Stephen Fisher serves as the primary point of contact and Contracting Officer for this requirement. The notice was officially posted on November 5, 2026.