This Solicitation opportunity from Department Of Veterans Affairs was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Patient Transfer Chairs

Awarded

36C26126Q1247Federal

Submission Closed09/01/2026, 03:30:00 PM PDT

Contract Overview

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

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NAICS: 339112

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Manufacturing of Disposable Electronic Thermometer Probe CoversThis subcontract involves the manufacturing of disposable plastic probe covers for digital thermometers to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the injection molding or forming of medical-grade plastic covers, which must be delivered as finished products in packages of 100 under NSN 6515-01-373-8659. Performance for this contract is based in Flowood, Mississippi. To ensure regulatory compliance for these Class II medical devices, the manufacturer must possess FDA 510(k) Clearance and maintain active FDA Registration and GMP compliance. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Disposable Ophthalmic Cautery Unit ManufacturingThis subcontract involves the manufacture and supply of disposable, battery-operated, low-temperature ophthalmic cautery units for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of units to precise technical specifications, specifically maintaining tip resistance between 0.34 and 0.49 ohms. Production must take place in cleanroom facilities and encompass the integration of actuators, sterilization, and individual sterile packaging. To ensure medical safety and quality, the provider must adhere to ISO 13485 standards and maintain full compliance with FDA regulations. The contract is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Medical Syringe and Needle SupplierThis subcontract involves the manufacture and delivery of primary medical collection components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of 3ml syringes and 23G by 1 inch needles integrated with filter tip protective caps, utilizing stainless steel and medical-grade plastics. To qualify, suppliers must maintain FDA medical device manufacturing certifications and ensure full compliance with the Berry Amendment. The contract is managed under the Department of Defense for the Medical Supply Chain and is categorized under NAICS code 339112, with the place of performance designated as FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Sterile ABG Sampling Kit Manufacturer/AssemblerThis subcontract involves the final assembly, kitting, and sterilization of Arterial Blood Gas Sampling Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes prefilling syringes with vapor dry heparin and integrating needles and ancillary supplies within a cleanroom environment. Finished units must be sterilized using Gamma or EO methods and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The provider must maintain compliance with FDA Regulation 868.1100 Class I to deliver finished, sterile kits. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance is designated for FPO 96667, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Precision Optical Lens FabricationThis subcontract for Precision Optical Lens Fabrication involves the manufacture of 10 high-precision light lenses under NSN 6210-01-665-1997 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the lenses according to Technical Drawing 0EFD0 216-1019 Revision M using molding, polishing, or precision grinding techniques. Performance will take place at Tinker AFB, and all deliverables must adhere to zero-non-conformance sampling plans in accordance with ASQ H1331 or MIL-STD-1916. Strict cybersecurity and regulatory standards are required for this engagement, including a CMMC Level 2 self-assessment and full compliance with NIST SP 800-171. The opportunity falls under NAICS code 339112, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of ten nonmetallic hose assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for producing or sourcing assemblies that match NSN 4720015717519, with final delivery to DLA Distribution in Albany, Georgia. Strict adherence to military and federal standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339112 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Gasket Supply (NSN 5330-01-202-6647)This subcontract involves the manufacture and supply of 229 gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. All units must be produced or sourced in strict accordance with TDP Rev A and drawing NR 88277 7D0065 Revision A, with a mandatory requirement that all materials remain asbestos-free per FED-STD-313. Final delivery of the gaskets is designated for the DLA Distribution Depot Oklahoma located at Tinker AFB. To ensure compliance, the provider must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for all packaging and marking procedures. Additionally, the contractor is required to maintain US/Canada Joint Certification Program certification and CMMC Level 2 security standards. The project falls under NAICS code 339112 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Surgical Recheck Valve SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of specialized medical-grade recheck valves. These components must be compatible with the S-SCORT suction unit and 1200 CC canister, utilizing medical-grade polymers and silicone for valve seals. To ensure safety and efficacy, all assembly must be performed in clean-room environments in strict compliance with DLA quality requirements and medical device biocompatibility standards. The project is categorized under NAICS code 339112 and is designated for performance at Davis Monthan AFB. The contract focuses on supporting prime contractors through the delivery of high-precision valves that meet rigorous military and medical specifications.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Surgical Eye Shield Component ManufacturerThis subcontract opportunity is for a manufacturer to produce flesh-colored plastic eye shields for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider must utilize precision molding or CNC cutting equipment to create biocompatible, medical-grade plastic components measuring 80mm by 55mm, designed for trauma prevention and post-operative eye occlusion. The contractor is responsible for delivering bulk quantities of un-assembled shields and must ensure strict compliance with the Berry Amendment regarding domestic sourcing. This requirement falls under NAICS code 339112, with the place of performance designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Sterile Silicone Surgical Vascular Loop SupplierThis subcontract involves the manufacture and supply of sterile, disposable surgical vascular loops for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required product consists of blue silicone rubber loops in Maxi size, measuring 2.5 mm wide by 37 cm long, with a guaranteed shelf life of 60 months. Deliveries are to be made to the Naval Medical Readiness Logistics Command in Williamsburg. Compliance with strict regulatory standards is mandatory, including FDA Class I registration, listing, and labeling. Additionally, the supplier must ensure that packaging adheres to ASTM D3951 and that all marking follows Medical Marking Standard No. 1. The scope of work specifically requires the delivery of four packages of these sterile loops.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Nasopharyngeal Airway ManufacturerThis subcontract involves the manufacture of sterile, 28 French disposable plastic nasopharyngeal airways for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for fabricating the devices using medical-grade plastic polymers within cleanroom facilities, ensuring all products meet FDA Regulation 868.5100 for Class I medical devices. The scope of work requires the delivery of 70 sterile airways, organized into seven packages of ten. Performance for this contract is based in Montevideo, and the project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Intraosseous Injection Needle Set SupplierThis subcontract involves the supply of adult intraosseous injection needle sets to prime contractors supporting the Department of Defense Medical Supply Chain. The required kits must feature 15-gauge 25mm 304 stainless steel needles, EZ-Connects, and wristbands. All products must be sterile, latex-free, and fully compatible with EZ-IO battery powered drivers. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is based in Montevideo, and the procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for a firm-fixed-price contract to provide patient transfer chairs for the VA Southern Nevada Health Care System in North Las Vegas, Nevada. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339112. The requirement consists of 12 Raizer II fall recovery chairs with headrests (Part Number 107761) and 12 corresponding wall bracket kits (Part Number 107693). These battery-powered mobile lifting chairs must support a lifting capacity of up to 330 lbs, feature a lift time of 20 to 30 seconds, and be capable of performing up to 80 lifts per 6-hour charge. The contract period of performance extends through January 7, 2027, with deliveries scheduled between September 7, 2026, and January 7, 2027. Award will be based on price only to the responsible offeror whose proposal is most advantageous to the government. Interested SDVOSB vendors must submit their quotes electronically in PDF or Excel format to the designated contract specialist by the specified deadline. Required submissions include a completed price schedule, a signed certificate of compliance regarding subcontracting limitations, and a unique entity identifier. All invoices must be submitted electronically via the VA's approved payment systems.