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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Medical E Carts

Awarded
36C26322Q0887Federal

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
Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.
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about 14 hours ago

DEADLINE

in 5 days
NAICS: 339113
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Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
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POSTED

about 14 hours ago

DEADLINE

in 5 days
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Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 339113
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Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
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about 14 hours ago

DEADLINE

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NAICS: 339113
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Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
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about 14 hours ago

DEADLINE

in 7 days
NAICS: 339113
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about 14 hours ago

DEADLINE

in 5 days
NAICS: 339113
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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
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about 14 hours ago

DEADLINE

in 10 days
NAICS: 339113
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about 14 hours ago

DEADLINE

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NAICS: 339113
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about 14 hours ago

DEADLINE

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NAICS: 339113
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Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
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about 14 hours ago

DEADLINE

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NAICS: 339113
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Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.
MEDICAL SUPPLY CHAIIN FSH

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about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The Department of Veterans Affairs Network Contract Office 23 issued solicitation 36C26322Q0887 for the procurement of medical e-carts to support the Black Hills Fort Meade Campus Health Care System. This requirement specifically seeks equipment that is brand name or equal to Howard HI Care E Series Carts, featuring specialized technical specifications for electronic locking compartments, motorized height adjustments, and integrated power systems. This procurement is designated as a total small business set-aside under NAICS code 339113. Managed by the Network Contract Office 23 based in Saint Paul, Minnesota, the acquisition follows standard commercial product clauses. Primary coordination for the solicitation is handled by Contract Specialist Erica Miller and Shavokie Gibson.

General Info

Agency

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

Contract Value

$83,556.36

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

SBA

Awardee

MINBURN TECHNOLOGY GROUP, LLC

Award Issued Date

Documents

1

Solicitation 36C26322Q0887 - Howard HI Care E Series Cart

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Erica MillerContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This solicitation is being conducted by the NCO 23 Contracting Office for the BLACK HILLS FORT MEADE CAMPUS Health Care System (HCS). The requirement is for MEDICAL E CARTS. Email all questions and responses to the primary points of contact listed below: Erica Miller contact@example.gov Shavokie Gibson contact@example.gov

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
42--ADAPTER,HYDRATION S
Solicitation # SPE8E522T4792
DLA Troop Support

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--VACT HCHT Getinge Cardiohelp System
Solicitation # 36C24122P1316
241-NETWORK Contract Office 01 (36C241)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339113
Awarded
Federal
J065--Columbus Operating Room CERNER upgrade
Solicitation # 36C25022Q1153
250-NETWORK Contract Office 10 (36C250)

POSTED

about 4 years ago

CLOSED

about 4 years ago
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Federal
6515--DPCS: Direct Patient Care -Portland -Edward Lifesciences - Surgical Implant -Bill Pay IFCAP PO: 648M29770 CS: Karen McGee
Solicitation # 36C26022P11471
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