This Award Notice opportunity from Department Of Veterans Affairs was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--PROS-073026-1026753-SF-LOVELL-PRE BUY DOS: 8/12

Awarded

36C26126AP5158Federal

Contract Overview

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

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NAICS: 339112

New

DIBBS

Reflective Tape Supplier (Silver)This subcontract involves the supply of silver reflective tape for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The requirement is for 17 rolls of tape, each measuring 2.0 inches wide by 100 meters long, which must adhere to NSN 9390013986939 standards for daytime color retention and nighttime reflectivity. Eligible suppliers must possess a valid CAGE code and UEI to participate. The project falls under NAICS code 339112, with performance taking place in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Grade Sterile Packaging and Marking ServicesThis subcontract for Medical Grade Sterile Packaging and Marking Services supports prime contractors on Department of Defense medical supply contracts. The scope of work involves the individual packaging of sterile sheets to ensure sterile barriers are maintained, alongside the application of markings in accordance with Medical Marking Standard No. 1. All deliverables must adhere to MIL-STD-129 labeling and ASTM D3951 packaging standards to ensure sterile dressings are ready for delivery to naval vessels. Managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, the contract falls under NAICS code 339112. The place of performance is designated as FPO 09523. Interested parties should note the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Irrigating Syringe SupplyThis subcontract involves the manufacture and supply of sterile plastic irrigating syringes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the production of 50 ml or 60 ml syringes featuring finger flanges and rubber protective tip caps, with all items sterilized and individually sealed within cleanroom facilities. Deliveries are to be made in packages of 50 units, ensuring full compliance with the Buy American Act and Medical Marking Standard No. 1. The project is managed by the Medical Supply Chain MD Surg FSF and is designated under NAICS code 339112. Performance of the contract is centered at Fort Polk, Louisiana. Interested parties should note the solicitation timeline, with a posting date of November 11, 2026, and a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Endoscope Cleaning Brush SupplierThis subcontract involves the supply of specialized endoscope cleaning brushes for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 6515015296799 specifications. The scope of work includes the delivery of 2,000 fully packaged and labeled units, with strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. To ensure security and operational standards, the contractor must maintain compliance with NIST SP 800-171. The performance of this contract is centered in FPO 96632, falling under NAICS code 339112. Interested parties must have submitted their responses by the deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Medical Instrument Supply (NSN 6515-01-700-7196)This subcontract involves the manufacture and supply of a specialized medical instrument for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required device must adhere to NSN 6515-01-700-7196 standards and be constructed from medical-grade materials to ensure compatibility with catheter introduction sizes between 14FR and 16FR. The instrument must meet precise physical specifications, including a total length of 146mm, a working length of 104mm, a height of 136mm, a handle width of 25mm, and a distal end width of 18mm. This procurement falls under NAICS code 339112 and requires the delivery of one unit that meets all specified technical requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Light Lenses (Adams Rite Mfg. Co.)This subcontract involves the supply of 10 specialized light lenses for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing part number DTP-187, specifically the Adams Rite Mfg. Co. 58051, ensuring all units adhere to TDP Rev A Gen 1 design specifications and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract requires all items to be packaged according to RP001 DLA Packaging Requirements. Performance for this requirement is centered in Tracy, California, under NAICS code 339112.

POSTED

DEADLINE

Supply of Tracheal Tubes (NSN 6515010369035)This subcontract involves the supply of specialized tracheal tubes under NSN 6515010369035 for prime contractors supporting the Department of Defense Medical Supply Chain. The required tubes must feature an 8.5 MM internal diameter, 35 CM length, 15 MM connector, and 7.0 MM specification, equipped with a self-sealing valve, pilot balloon, and an inflatable low pressure-high volume cuff. All products must be marked according to Medical Marking Standard No. 1. To ensure safety and quality, the provider must maintain FDA 510(k) clearance and strictly adhere to Good Manufacturing Practices. The contract is categorized under NAICS code 339112, with the place of performance located in Williamsburg, Virginia. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Piston Guide Supply (NSN 4810-01-257-1276)This subcontract involves the supply of a specialized Piston Guide, part number 31005 from Eaton Aerospace LLC, to support prime contractors on Defense Logistics Agency supply contracts. The component must strictly adhere to the technical specifications of NSN 4810012571276. The scope of work includes performing all necessary packaging and labeling in accordance with DLA requirements to ensure the item is ready for official use. The agreement covers the delivery of one unit of the Piston Guide, shipped FOB Origin to the designated destination for final inspection and acceptance. This requirement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at Hill AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Light Lenses (NSN 6220014766171)This subcontract involves the manufacture or procurement of 17 specialized light lenses under NSN 6220014766171 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all components are produced using optical glass or polymer materials that strictly adhere to the technical specifications and quality standards associated with the designated National Stock Number. The completed units are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 339112 and supports prime contractors delivering essential components for Department of Defense weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Grade Catheter and Tubing Component SupplyThis subcontract involves the supply of raw medical-grade components for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work focuses on the manufacture and bulk delivery of 18-gauge indwelling slit catheters, extension tubing, and needle breakaway components. These items must be produced using precision extrusion and medical-grade stainless steel to meet specific dimensional requirements. To qualify for this contract, providers must maintain ISO 13485 certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 339112, with performance taking place at FPO 09566-4008. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Cervical Spine Supports (Miami J Style)This subcontract involves the manufacture and supply of Miami J Style lightweight, two-piece cervical spine supports for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required units must accommodate neck sizes ranging from 12 to 24 inches with a height of 4-3/4 inches. Key technical specifications include venting perforations, removable washable pads, and adjustable support for the chin and occipital regions. Additionally, the supports must be compatible with MRI and X-ray imaging. Compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1 is mandatory for all packaging. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339112. Interested parties should note the response deadline of November 17, 2026, for this medical equipment procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nonmetallic Hose SupplierThis subcontract involves the manufacture or procurement of 109 units of nonmetallic hoses under NSN 4720015992742 for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all products meet strict government technical standards and comply with Critical Application Item designations. A key requirement of the contract is the management of shelf-life for TYPE I CODE I items, which carry a non-extendable 72-month limit. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 21 has issued an award notice for solicitation 36C26126AP5158 regarding the procurement of an implant. This contract action, which exceeds the 25,000 dollar threshold, was awarded to Lovell Government Services Inc. on August 13, 2026, for a total amount of 57,673.36 dollars. The procurement is classified under NAICS code 339113 and was conducted in accordance with FAR 5.301. This notice serves as a public announcement of the award and is not a request for competitive quotes. The action is managed by Contracting Officer Stacey Norris out of the Mather, California office. Additional details regarding the performance and administration of this contract are handled through the Department of Veterans Affairs Network Contracting Office 21.

General Info

VA awarded Lovell Government Services Inc. $57,673.36 for an implant on August 13, 2026.

Agency

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

Contract Value

$57,673.36

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

LOVELL GOVERNMENT SERVICES INC.

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

award

Low

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 13

Contract was awarded

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Organization & Contact Information

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

Stacey NorrisContracting Officer

Full Description

IAW FAR 5.301 This notice is to advise the public that VHA s Network Contracting Office 21 has awarded a contract action exceeding $25,000.00 for an implant. This notice is not a request for competitive quotes. The procurement is classified under the North American Industry Classification System Code (NAICS) 339113. For additional information regarding this action, please contact the above POC.