This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--FY25: TWO UNIT DOSE PACKAGING SYSTEMS

Closed

36C24825Q1107Federal

Submission Closed08/25/2025, 01:00:00 PM UTC

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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Supply of Hemorrhage Control ClampsThis subcontract involves the supply of 18 combat-ready hemorrhage control clamps to prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must match NSN 6515-01-629-7044 and be constructed from stainless steel and medical grade polycarbonate plastic. To ensure clinical safety, all units must be delivered in a sterile state. The procurement is managed under NAICS code 339113 with performance taking place in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 3, 2026.

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Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

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Mass Casualty Decontamination Litter ManufacturingThis subcontract involves the manufacture and supply of two warranted folding mass casualty decontamination litters for prime contractors supporting Department of Defense medical supply contracts. The litters must be fabricated in Forest Green with specific dimensions of 90 by 22 by 5.5 inches when unfolded and 45 by 6 by 6 inches when folded. The project requires strict adherence to the DLA Master List RA001 and compliance with the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Performance for this contract is centered at Fort Leonard Wood, under the oversight of the Medical Supply Chain FSH.

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Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

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Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

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Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

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in 5 days

AI Contract Overview

The Department of Veterans Affairs' Network Contracting Office 8 is seeking to acquire two Unit Dose Packaging Systems specifically for the VA Caribbean Healthcare System, with the procurement classified under NAICS code 339113, which pertains to Surgical Appliance and Supplies Manufacturing. The contract will be awarded as a firm-fixed-price single award and is designated as a total small business set-aside, emphasizing opportunities for Small Business (SDVOSB). The solicitation is scheduled to be posted by August 19, 2024, and all responses must be submitted via email by August 25, 2025, at 9:00 AM EST. Prospective offerors are required to be registered in the System for Award Management (SAM) and should regularly check the designated webpage for any updates or amendments to the solicitation. The contract will adhere to provisions and clauses outlined in Federal Acquisition Circular 2025-05, effective as of August 7, 2025. The place of performance is in San Juan, Puerto Rico, and the contracting officer responsible for this acquisition is Edwin R. Correa, who can be contacted via email or phone for further inquiries. The procurement aims to support the VA's healthcare operations by ensuring the availability of specialized packaging systems, with all relevant details and updates accessible through the official SAM.gov link provided.

General Info

VA seeks two Unit Dose Packaging Systems for Puerto Rico, set aside for SDVOSB small businesses.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs Network Contracting Office 8 (NCO 8) VA Caribbean Healthcare System (VACHS) #10 Calle Casia Suit, San Juan, FL, 00921-3201

Set-Aside

SBA

Documents

Solicitation 36C24825Q1107: Two Unit Dose Packaging Systems

2 pages · rfq

High

Solicitation 36C24825Q1117

rfq

High

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Timeline

PhaseClosed

PostedAug 19

Presolicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2025, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

Edwin R. CorreaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Network Contracting Office (NCO) 8, intends to solicit and award an acquisition for Two Unit Dose Packaging Systems for the VA Caribbean Healthcare System. The primary North American Industry Classification (NAICS) Code applicable for this acquisition is 339113, Surgical Appliance and Supplies Manufacturing, with a size standard of 800 employees. The proposed action is for a firm-fixed-price single award, which will be advertised as a total set aside to Small Business (SDVOSB) on or before 08/19/2024. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05, 08/07/2025. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. No hard copy solicitations will be mailed. To be eligible for the award, prospective offerors must be registered in the System for Award Management (SAM) Internet site, https://sam.gov/content/home. For further information, please contact Contract Specialist Edwin R. Correa, at contact@example.gov. ALL RESPONSES ARE DUE VIA EMAIL TO contact@example.gov, BY AUGUST 25, 2025, 9:00 AM EASTERN STANDARD TIME (EST).