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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

6515--PROS-10/14/25-602160-REN-HANGER-RENO

Awarded

36C26126AP1367Federal

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, Network Contracting Office 21, awarded contract 36C26126P0193 to Hanger Prosthetics & Orthotics West, Inc. on November 26, 2025. The contract, associated with solicitation 36C26126AP1367, is for the procurement and provision of a custom artificial limb for a veteran. The total award value is $60,705.01, and the procurement is classified under NAICS code 339113 for Artificial Limbs and Other Medical Devices. Performance of the contract is primarily associated with the awardee's location in Reno, Nevada. The action was publicized in accordance with FAR 5.301. Administrative oversight is managed by the VA Pacific Islands Health Care System, with Stacey E. Norris serving as the primary Contract Specialist. No specific set-aside categories, socioeconomic designations, or detailed delivery schedules were provided in the award notice.

General Info

Agency

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

Contract Value

$60,705.01

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

HANGER PROSTHETICS & ORTHOTICS WEST, INC.

Award Issued Date

11/26/2025, 12:00:00 AM UTC

Documents

1

36C26126P0193 - Hanger Prosthetics & Orthotics West, Inc.

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedNov 26

Award Notice

AwardedNov 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Stacey E NorrisContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

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 artificial limb. 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.

Similar Contracts

Same NAICS industry code

DRINK TUBE, INTERNAL

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

FIREMAN'S HELMET

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

about 8 hours ago

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

ACETONE TEST TABLETS

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

PAD, NONADHERENT

Solicitation # SPE2DS-27-T-1009

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0889

Solicitation SPE2DS-27-T-0889 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of clear occlusive adhesive dressings, measuring 4.75 inches by 4 inches. The items, identified by NSN 6510-01-519-8421, are for exclusive military use and are issued in packages of five. The dressings must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days of the order, with the primary destination being the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with each unit sealed in a container capable of preventing damage, and shipping must comply with MIL-STD-2073-1E and special instruction MPW00001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Smart Hospital Stretcher Manufacturing and Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 16 hours

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

Same awarding agency

Uninterruptible Power Supply (UPS) Maintenance Services

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

GE Healthcare X-Ray and CT Maintenance Services

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Z2DA--654-24-004 | Remediate Old Parking Garage

Solicitation # 36C26126Q1297

Solicitation 36C26126Q1297 is a firm-fixed price Design-Build requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is set aside for Service-Disabled Veteran Owned Small Businesses under NAICS 236220, with an estimated project magnitude between 1,000,000 and 5,000,000 dollars. The successful contractor will be responsible for all design and construction services, including repairs and renovation, with a required period of performance of 210 calendar days from the issuance of the Notice to Proceed. The award process is conducted in two phases, where technical management and past performance are significantly more important than price. Phase 1 evaluates the technical and risk approach, schedule phasing, specialized project experience, and key personnel. Required key personnel, including the Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, must possess at least five years of experience and have completed three projects of similar size and scope. Phase 2 focuses on price. Offerors must submit a detailed price breakdown and provide bid, payment, and performance bonds, as well as a certificate of insurance within 10 days of award. All proposals must be submitted electronically by November 20, 2026, at 15:00 PST.

Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

FRESNO- Radiology X-Ray System PM Services

Solicitation # 36C26127Q0118

The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Z1DA--FY27 NRM - Replace B98 and B88 Boiler and Sump Pumps

Solicitation # 36C26127Q0101

Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

J065--Siemens Luminos Agile Max XR3 Repair

Solicitation # 36C26127Q0121

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Z2DA--Project: 459-27-004 ACC MOD 2 Renovation

Solicitation # 36C26126Q1295

Solicitation 36C26126Q1295 is a firm-fixed-price construction project issued by the Department of Veterans Affairs, Network Contracting Office 21, for the renovation of Primary Care Modular 2 at the Spark M. Matsunaga VA Medical Center in Honolulu, Hawaii. The project scope involves renovating approximately 2,650 square feet within Building 30, including the installation of healthcare-grade flooring, wall painting, LED lighting upgrades, electrical outlet replacement, and the refreshing of restrooms and doors. The estimated project magnitude is between $500,000 and $1,000,000, with a total performance period of 143 calendar days from the Notice to Proceed. To minimize disruption to medical operations, all construction activities must be performed after 1700 hours, and work must be phased to ensure the continued partial operation of the facility. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible offerors must be verified in the SBA Veteran Small Business Certification Program. Award will be based on price only. Required submission documents include a detailed price breakdown by division, completed representations and certifications, and a bid bond with a visible raised seal. The contractor must adhere to strict safety and health protocols, including VHA Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) standards. Additionally, the project is subject to the Davis-Bacon Act for labor standards and Buy American requirements for construction materials.

Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

Y1LB--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps

Solicitation # 36C26127Q0112

Highway, Street, and Bridge Construction

POSTED

about 13 hours ago

DEADLINE

36C26127Q0086, Fire Extinguisher Inspection and Maintenance Services

Solicitation # 36C26127Q0086

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Q403--Mather Ergonomic Evaluations

Solicitation # 36C26127Q0068

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for ergonomic evaluation and training services for the VA Northern California Health Care System. This total small business set-aside contract, under NAICS 621340, requires the contractor to provide all labor, equipment, and supervision to perform individual workstation evaluations and one-on-one consultation training for employees across 12 sites, including one medical center and 11 outpatient clinics. The scope includes an estimated minimum of 250 assessments per year, with a requirement to respond to requests within four weeks. Key deliverables include detailed written reports in Microsoft Word format, monthly itemized invoices, and monthly progress reports. The period of performance consists of a base year from November 15, 2026, to November 14, 2027, with two subsequent one-year option periods. To qualify, the contractor must demonstrate at least five years of experience as an industrial safety or hygiene specialist, industrial ergonomist, or human factors specialist and hold certification from a nationally recognized board. The contract manager and technician supervisor must also possess five years of applicable experience. Due to the need for prompt site visits, preference is given to contractors located within 200 miles of Mather, California. Award decisions will be based on a best-value determination considering technical capability, past performance, and fixed unit pricing. Proposals must be submitted in three separate volumes—technical approach, past performance, and pricing—and must adhere to specific page limits and electronic submission guidelines. Performance will be monitored via a Quality Assurance Surveillance Plan, and all services must comply with VHA directives and NCHCS policies.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

about 13 hours ago

DEADLINE

6640--Perfusion Cell Saver Lease and Service

Solicitation # 36C26127Q0077

Solicitation 36C26127Q0077 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 21 for perfusion cell saver lease and professional services at the VA Sierra Nevada Healthcare System in Reno, Nevada. The contractor is required to provide a leased cell saver machine, such as the LivaNova Xtra ATS System or an equal alternative, along with a credentialed auto-transfusionist to operate the equipment during surgical cases. The scope of work includes all necessary maintenance and the provision of all sterile disposable supplies, with an estimated annual volume of 12 procedures. The performance period is structured across five one-year increments from November 1, 2026, through October 31, 2031. The contract is designated as a HUBZONE Small business set-aside, and awards will be based on a comparative evaluation of technical capabilities, delivery timelines, price, and authorization from the Original Equipment Manufacturer or an authorized distributor. Special preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements mandate strict adherence to safety standards, including Class I Type B electrical safety and specific blood processing parameters for temperature, suction levels, and hematocrit ranges. Contractors must also provide one year of identity theft insurance with 20,000 dollars in coverage and maintain rigorous procedural documentation for every case.

Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

HVAC Mechanical Equipment Integration Support

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--PROS V23 618 UNU BILL & REPLACE 6182972573 (MI) TAVR (NEED ON OR BEFORE 12/02/2025) (VA-26-00027109) 618-E65819

Solicitation # 36C26326Q0174

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--PROS-11172025-1765883-NC-RED ONE MEDICAL (VA-26-00024844)

Solicitation # 36C26126AP1442

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

6515--PROS-11182025-1767649-NC-RED ONE MEDICAL (VA-26-00025574)

Solicitation # 36C26126AP14911557

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Spine Implant Device Supply

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Spinal Implant Supply – FDA-Compliant Medical Device Manufacturing

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Custom Prosthetic Component Manufacturing & Supply

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

6530--Sonobed ATLAS Echo Table Brand Name or Equal to

Solicitation # 36C26026Q0177

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

48--VALVE,SAFETY RELIEF

Solicitation # SPE7M426T3228

DLA Land And Maritime

POSTED

CLOSED

W065--VISN Wide Brand name Equipment Rental BPA (Surgical)

Solicitation # 36C24926Q0043

249-NETWORK Contract Office 9 (36C249)

POSTED

CLOSED

6515--PROS-11/13/25-850950-FR-ARTIVION (VA-26-00024168)

Solicitation # 36C26126AP1416

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Custom Prosthetic Limb Fabrication and Assembly

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

CABLE & PLUG ASSE

Solicitation # SPE4A7-26-R-0230

POSTED

CLOSED

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