Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

6515--PROS-04272021-788530-SF-BILL ONLY (VA-21-00064013)

Active

36C26121P1051Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through the VHA Network Contracting Office 21, is set to award a contract exceeding $25,000 for the procurement of pacemaker and lead surgical implants. This procurement is designated as a sole-source action in accordance with FAR 13.106, indicating that only one responsible source is being considered, and no competitive quotes are being requested. The contract falls under NAICS code 339113, which pertains to surgical and medical instrument manufacturing. The contract, identified by solicitation number 36C26121P1051 and titled "6515--PROS-04272021-788530-SF-BILL ONLY (VA-21-00064013)," was posted on May 26, 2021. The contracting office is located in Mather, California. For inquiries, Lelani Basuel, the assigned Contract Specialist, is the designated point of contact. This procurement action follows established federal acquisition regulations and is intended to meet specific surgical implant requirements within the Veterans Health Administration.

General Info

VA awards sole-source contract over $25,000 for pacemaker and lead surgical implant procurement.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

1

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedMay 26

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contacts1 person available

OfficeMATHER, CA, 95655, USA

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressMATHER, CA, 95655, USA

Contacts

Lelani BasuelContract Specialist

contact@example.gov

Full Description

Show more

IAW FAR 5.101 this notice is to advise the public that the VHA s Network Contracting Office 21 is awarding a proposed contract action exceeding $25000.00 for pacemaker & leads surgical implants, only one responsible source IAW procedures prescribed in FAR 13.106. This notice is not a request for competitive quotes. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 339113. For additional information regarding this action please contact the above POC.

Similar Contracts

Same NAICS industry code

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

in about 1 month

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, to be installed in an activity room at the Ohio State School for the Blind. The project is designated as a Minority Business Enterprise set-aside, though it was opened to the public for a second round of bidding. The required equipment includes a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The total estimated value based on previous quotations is 27,700 dollars, and bidders must provide pricing at or below the provided quote. The scope of work requires a turn-key ready system delivered to the facility in Columbus, Ohio. Installation must adhere to specific anchorage details and general safety regulations, and all products must be inspected prior to installation. Interested bidders were encouraged to schedule onsite visits with Daric Scott to ensure accuracy in their proposals. Selection will be awarded to the lowest responsive and responsible MBE quote. The solicitation response deadline is November 5, 2026.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

HVAC Ducting and Register SupplyThis subcontract agreement involves the supply of critical HVAC components for prime contractors working on facility projects for the VA Central California Healthcare System. The scope of work includes the delivery of 8 inch flex duct, supply and return air registers, 24 inch T-bar ceiling components, and FCU belts specifically for the Fresno VA Campus. All provided materials must strictly adhere to VA and NFPA standards to ensure safety and compliance. Deliveries are to be executed according to the specific orders placed by the prime contractor. The contract is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Fan Coil Unit Repair and Leak DetectionThis subcontract involves providing mechanical repairs and leak detection services for Fan Coil Units and water valves at Department of Veterans Affairs Central California Healthcare System facilities in Fresno. The scope of work includes replacing worn-out belts, conducting leak checks on units, and repairing closed water valves to ensure all systems are fully operational and leak-free. All work must be performed in strict adherence to OSHA, LOTO, and NFPA safety standards. The project is managed under the Network Contract Office 21 and falls under NAICS code 238220. Interested parties should note the response deadline of November 4, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

VAV Box Sealing and Airflow OptimizationThis subcontract for VAV Box Sealing and Airflow Optimization involves providing specialized technical services for prime contractors at VA Central California Healthcare System facilities in Fresno. The scope of work focuses on sealing leaking Variable Air Volume boxes and performing precise airflow adjustments to ensure specific registers meet required CFM specifications using hoods and anemometers. All work must be performed in strict accordance with OSHA guidelines and Lock-out-Tag-out procedures to ensure safety. The project is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21, and falls under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

HVAC Duct Repair and Register InstallationThis subcontract for HVAC Duct Repair and Register Installation involves performing demolition, relocation, and installation of air distribution components for prime contractors at VA Central California Healthcare System facilities in Fresno. The scope of work includes the demolition of 12 inch spiral ductwork, the relocation and installation of supply and return air registers, the installation of 24 inch T-bar ceiling supports, and the replacement of flex ducting to ensure a fully operational system. The project is managed under the Department of Veterans Affairs, specifically the Network Contract Office 21, and falls under NAICS code 238220. All work must be performed in strict adherence to HCSM, NFPA codes, and OSHA 29 CFR 1910/1926 safety standards. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Cremation Services & Urn SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, provides cremation services and urn supplies for prime contractors operating within the VA Palo Alto Health Care System. The selected provider is responsible for coordinating and executing cremation services through certified facilities and delivering remains in sealed, non-leaking durable urns constructed from materials such as plastic, metal, wood, ceramic, or stone. To ensure professional standards, the contractor must maintain crematory operator certification. The work is performed in Palo Alto, California, under NAICS code 812210. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

Funeral Homes and Funeral Services

POSTED

DEADLINE

Specialized Mortuary Transportation & StorageThis subcontract opportunity with the Department of Veterans Affairs involves providing specialized mortuary transportation and storage services for prime contractors at the VA Palo Alto Health Care System. The scope of work includes the secure loading and transport of human remains from the healthcare system to funeral homes, as well as subsequent transport from funeral homes to National or VA grant-funded State Veterans Cemeteries. To ensure the safe and respectful delivery of remains to their final destinations, the contractor must utilize specialized hearses, removal vehicles, and temperature-controlled refrigeration. The project is based in Palo Alto, California, and falls under NAICS code 484220. Interested parties should note that the response deadline is November 6, 2026. This contract is managed through the Network Contract Office 21 of the Department of Veterans Affairs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Mortuary Preparation & Embalming ServicesThis subcontract for Mortuary Preparation and Embalming Services supports prime contractors at the VA Palo Alto Health Care System. The scope of work includes professional body preparation and restorative services, specifically pre-embalming, full embalming, dressing, cosmetic beautification, and post-autopsy reconstruction. The selected provider will utilize on-site mortuary preparation rooms and refrigeration units to prepare and deliver remains. To be eligible, the contractor must hold a valid license from the California Board of Funeral Directors and Embalmers and maintain strict compliance with VHA Directive 1601B.04. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 and is categorized under NAICS code 812210, with performance taking place in Palo Alto, California.

Funeral Homes and Funeral Services

POSTED

DEADLINE

Fusible Link SupplierThis subcontract opportunity is for a supplier to provide Model B fusible links for prime contractors working on projects for the VA Central California Healthcare System. The selected vendor will be responsible for delivering UL listed or equivalent fire safety hardware components specifically to the facility located in Fresno, California. The contract is managed by the Department of Veterans Affairs under Network Contract Office 21. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Damper and Drywall Access Door SupplierThis subcontract agreement establishes a supply arrangement for damper and drywall access doors to support prime contractors on projects for the VA Central California Healthcare System. The scope of work includes the delivery of CD 5080 Damper Access Doors in sizes ranging from 6x6 to 14x14, ED 2002 Drywall Access Doors in 12x12 and 14x14 dimensions, and Duro Dyne 21151 Access Doors. All products must be delivered to the facility located in Fresno, California, and must be accompanied by manufacturer specifications. The supplier is required to provide a 30-day warranty on all delivered components. This procurement is managed under the Department of Veterans Affairs, specifically through Network Contract Office 21, and falls under NAICS code 332323.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Belimo Actuator SupplierThis subcontract agreement establishes the supply of Belimo brand actuators for prime contractors working on projects for the Department of Veterans Affairs Central California Healthcare System. The scope of work involves the delivery of Belimo Actuator 120v FSLF120 US 30in-lb and Belimo Actuator 120v FSNF120 US 70in-lb models, along with all necessary mounting and installation materials, to the facility located in Fresno, California. The supplier is required to provide full manufacturer specifications and a 30-day warranty on all delivered components. Managed under NAICS code 423810 and overseen by the Department of Veterans Affairs Network Contract Office 21, the contract ensures the availability of critical hardware for facility infrastructure improvements.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fire Damper Repair and Re-certification ServicesThis subcontract for Fire Damper Repair and Re-certification Services involves performing critical repairs to fire dampers for prime contractors at VA Central California Healthcare System facilities in Fresno, California. The scope of work includes addressing damper deficiencies, re-certifying systems after repair, and fixing pneumatic lines to ensure actuators maintain proper air pressure. All work must be completed in strict accordance with NFPA 90A, NFPA 80, NFPA 105, and OSHA 10 CFR 1910/1926 standards. The project falls under NAICS code 238220 and is managed through the Department of Veterans Affairs Network Contract Office 21. The successful contractor is responsible for delivering fully operational and certified fire damper systems, which must be backed by a 30-day warranty.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

J041--2nd Floor HVAC Duct Repairs VA Central California Healthcare System

Solicitation # 36C26127Q0127

The Department of Veterans Affairs, through Network Contracting Office 21, has issued a sources sought announcement for HVAC duct repair services on the second floor of the Fresno VA Campus in California. This market research effort seeks to identify capable contractors under NAICS code 238220. The scope of work includes replacing flex ducts and fan coil unit belts, demolishing and relocating spiral ducts and registers, sealing leaking VAVs to ensure proper airflow, and installing new registers in specific offices. The project must be completed within four weeks of contract award, with work performed during normal business hours of 8:00 am to 4:30 pm, Monday through Friday. Interested respondents must provide a capabilities statement including their socioeconomic status, SAM Unique Entity ID, and evidence of experience with similar government or commercial projects. A completed informational price estimate for the specific line items is required to help the government determine its procurement strategy. Contractors must adhere to strict safety and technical standards, including OSHA 29 CFR 1910 and 1926, NFPA codes, and Health Care System Memorandums. Additionally, small businesses, including SDVOSBs and VOSBs, must comply with FAR 52.219-14 and 52.219-27, ensuring at least 50 percent of the cost of contract performance for personnel is expended for employees of the concern.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # 246-21-Q-0065

Ok City Area Indian Health Svc

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--SURGICAL TABLES

Solicitation # 36C24721Q0570

247-NETWORK Contract Office 7 (36C247)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--PROS V23 618 UNU B & R (MI) 296222 TAVR EDWARDS AP 3424 (NEED ON OR BEFORE 5/26/2021) (VA-21-00068768) UNU B & R (MI) 296222 TAVR EDWARDS AP 3424

Solicitation # 36C26321Q0588

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--PROS V23 618 UNU 143693 TAVR Edwards AP 3441 (DOS: 05/20/2021) (VA-21-00069018)BILL & REPLACE 143693 NEED DATE. 5.26.2021..

Solicitation # 36C26321Q0589

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--DPCS: Direct Patient Care - Hanger - Custom Artificial Limb IFCAP PO: 663M14879 CS: Keisha Carter POP: 21 May 21 - 21 Jun 21

Solicitation # 36C26021P0681

260-NETWORK Contract Office 20 (36C260)

POSTED

over 5 years ago

DEADLINE

6515--DPCS: Direct Patient Care - MEDBLOC - Custom Wheelchair IFCAP PO: 692Q13975,692Q13974,663M14831 CS: Keisha Carter POP: 21 May 21 - 21 Jun 21

Solicitation # 36C26021P0672

260-NETWORK Contract Office 20 (36C260)

POSTED

over 5 years ago

DEADLINE

6515--Endoscopic Ultrasound

Solicitation # 36C24621Q0734

246-NETWORK Contracting Office 6 (36C246)

POSTED

over 5 years ago

CLOSED

over 5 years ago

8470--VA POLICE PERSONAL PROTECTIVE EQUIPMENT

Solicitation # 36C24621Q0727

246-NETWORK Contracting Office 6 (36C246)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--549-21-2-205-0342 FY21-GARLAND ACTIVATION PT/OT Performance Health

Solicitation # 36C25721Q0898

257-NETWORK Contract Office 17 (36C257)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Sterilization Containers.

Solicitation # 36C24121Q0420

241-NETWORK Contract Office 01 (36C241)

POSTED

over 5 years ago

CLOSED

over 5 years ago

42--HEAD COVER,COLLAR

Solicitation # SPE8E521T3179

DLA Troop Support

POSTED

over 5 years ago

CLOSED

over 5 years ago

42--BLADDER,FLOTATION

Solicitation # SPE8E521Q0345

DLA Troop Support

POSTED

over 5 years ago

CLOSED

over 5 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS