This Government Contract opportunity from Department Of Veterans Affairs was posted on January 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Robotic Carver

Awarded

36C26321Q0248Federal

Submission Closed01/22/2021, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113

New

SBIR / STTR

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Manufacture of Drainage Pipe Traps (NSN 4730-01-191-4109)This subcontract involves the fabrication and assembly of drainage pipe traps for the DLA Weapons Support Fluid Handling Division under NSN 4730-01-191-4109. The selected provider must adhere to RA001 quality requirements and ensure that no mercury or Class I ozone-depleting chemicals are utilized during production. All finished items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict regulatory and security compliance is required for this project, including CMMC Level 2, ITAR, and EAR certifications. The contract falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Polypropylene Laboratory Beaker SupplierThis subcontract involves the supply of 250 ML polypropylene laboratory beakers to prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The required beakers must be graduated in both milliliters and ounces, autoclavable up to 250 degrees Fahrenheit, and resistant to organic solvents and strong acids. All deliverables must comply with NSN 6640-01-020-2755, the DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract is located at FPO 96672. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

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Supply of Socket Head Cap Screws (NSN 5305-01-719-0528)This subcontract involves the procurement and delivery of 24 socket head cap screws, identified by NSN 5305017190528, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 339113. Performance of the contract will take place in Groton, Connecticut. The contractor is required to strictly adhere to RP001 DLA Packaging Requirements and RQ017 Physical Identification/Bare Item Marking standards for all units. Additionally, the agreement mandates compliance with the FAR 52.219-33 Nonmanufacturer Rule. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

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Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

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DEADLINE

OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs, Network Contract Office 23, issued a sole source, Firm Fixed Price Purchase Order for a 7 Axis Robotic Milling System, also referred to as a Robotic Carver, to support the Minneapolis VA Health Care System. Under the authority of FAR 13.106-1, the government identified Epica Medical Innovations LLC as the sole source capable of fulfilling the requirements. The procurement process included a notice of intent that allowed other responsible sources to submit capability statements, including their DUNS and Taxpayer Identification Numbers, to establish their ability to meet the government's needs. The contract, identified by solicitation number 36C26321Q0248 and award number 36C26321P0263, was officially awarded to Epica Medical Innovations LLC on January 22, 2021. The total value of the award was 177,655.00 dollars. This action was categorized under NAICS code 339113 and 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

$177,655

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

EPICA MEDICAL INNOVATIONS LLC

Award Issued Date

01/22/2021, 12:00:00 AM UTC

Documents

Award Notice 36C26321P0263 - EPICA MEDICAL INNOVATIONS LLC

1 page · award

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Timeline

PhaseAwarded

PostedJan 5

Presolicitation

AwardedJan 22

Contract was awarded

Submission Closed

01/22/2021, 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

Contracting OfficerAndrea Harter

contact@example.gov

+1 (555) 000-0000

Full Description

This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a sole source, Firm Fixed Price Purchase Order with only one source, Epica Medical Innovations LLC. to provide 7 Axis Robotic Milling System for the Minneapolis VA Health Care System. This contact action is for supplies or services for which the Government intends to solicit and negotiate a Sole Source award under the authority of FAR 13.106-1 This notice of intent to award a sole source contract is not a request for competitive proposals. However, in accordance with FAR 5.207 (c) (16) (ii), all responsible sources that feel they can meet the Government s requirements detailed above may submit a capability statement which shall be considered by the agency. Responses to this notice shall contain sufficient information to establish the interested parties bona-fide capabilities for fulfilling the requirement and include: the Dun & Bradstreet Number (DUNS), and the Taxpayer Identification Number (TIN), along with documentation that the vendor is an authorized distributor/reseller. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The information will be retained as Market Research. All responses must be received by 10:00 AM CST on Tuesday, January 12th, 2021. Responses shall be submitted electronically to Andrea Harter via email at contact@example.gov. Fax responses and Telephone inquiries will not be accepted.