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-101921-1284013-PA-EDWARDS (VA-22-00016221)

Active

36C26122P0189Federal

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 is awarding a non-competitive contract exceeding $25,000 for the procurement of TARV heart valve surgical implants. This award is being made under the authority of FAR 13.106, which allows for a sole-source acquisition due to the availability of only one responsible source. The procurement is categorized under NAICS code 339113, which pertains to surgical and medical instrument manufacturing. The contract is identified by solicitation number 36C26122P0189 and was posted in November 2021. This contract action is managed by the Network Contracting Office 21 located in Mather, California. Interested parties seeking more details or clarification about the contract can reach out to the designated contract specialist, Lelani Basuel, via email. The notice is strictly informational and does not constitute a solicitation for competitive offers, emphasizing the unique nature of the required heart valve implants and the sole-source acquisition rationale.

General Info

Non-competitive $25,000+ sole-source contract for TARV heart valve implants by VA Network Office 21.

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

Solicitation 36C26122P0189 - Heart Valve Surgical Implants

2 pages · presolicitation

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

PostedNov 4

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 tarv heart valve 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

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

about 15 hours ago

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

about 17 hours ago

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

about 17 hours ago

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Personnel Identification (Field Triage) Tags

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

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

Same awarding agency

Endo Equipment Data Centralization Services

Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

ConnectAssure Software Subscription Management

Software Publishers

POSTED

about 22 hours ago

DEADLINE

Medical Equipment Configuration and Connectivity Setup

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Site Layout, Excavation, and RestorationThis subcontract opportunity with the Department of Veterans Affairs involves providing site layout, excavation, and restoration services for fencing projects in North Las Vegas. The selected contractor will be responsible for staking fence lines according to approved drawings, excavating post holes using augers, and restoring any disturbed pavement, landscaping, or turf. Additionally, the contractor must provide traffic and pedestrian control devices that comply with MUTCD standards to ensure site safety. The project falls under NAICS code 238910 and is managed by the Network Contract Office 21. Interested parties must submit their responses by November 4, 2026. The final deliverables for this engagement include a fully staked fence line, completed excavations, and a site restored to its original condition.

Site Preparation Contractors

POSTED

about 22 hours ago

DEADLINE

Cable Rail Fence Installation and TensioningThis subcontract involves the installation and tension-testing of a government-furnished cable rail fence system for prime contractors on Department of Veterans Affairs projects located in North Las Vegas, Nevada. The scope of work includes setting posts in concrete, installing horizontal cable rail infill, and fitting all necessary tensioning hardware and turnbuckles according to manufacturer specifications. The final deliverable consists of 250 linear feet of installed, tensioned, and inspected cable rail fencing. The contractor must ensure all work adheres to ADA/ABA Accessibility Guidelines and strictly follows VA ICRA/ILSM safety protocols. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 under NAICS code 238990, with a response deadline of November 4, 2026.

All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System

Solicitation # 36C26126Q1110

Solicitation 36C26126Q1110 was issued by the Department of Veterans Affairs Network Contracting Office 21 for specialized medical laboratory testing services to support the VA Palo Alto Health Care System. This HUBZone small business set-aside sought an IDIQ contract to provide reference laboratory services for tests that cannot be performed internally or through other contracted laboratories within VISN 21. The intended period of performance was from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500.00 dollars and a maximum aggregate value of 349,999.99 dollars. Requirements included maintaining CLIA, CAP, or Joint Commission certifications and adhering to strict HIPAA and privacy regulations regarding patient data. The procurement process involved a best-value evaluation based on methodology, certifications, socioeconomic status, and past performance. Contractors were required to provide a detailed plan for completing the statement of work and evidence of similar contracts performed as a prime contractor within the last five years. However, according to Amendment 0001 issued on October 29, 2026, the Department of Veterans Affairs has officially cancelled solicitation 36C26126Q1110.

Medical Laboratories

POSTED

about 22 hours ago

DEADLINE

in about 7 hours

DA10--Steris Software Connectivity

Solicitation # 36C26127Q0116

The Department of Veterans Affairs, through Network Contracting Office 21, intends to award a sole source, firm fixed price contract to Steris Corporation for software and connectivity services to support the VA Fresno Medical Center. The scope of work includes the purchase of ConnectAssure technology annual subscriptions for capital equipment, incubators, and endo management utility software, as well as data services to centralize scope and user data. Additionally, the contract covers the preparation and configuration of capital equipment, including AERs and drying cabinets, to enable data export, along with Windows 10 upgrades and connectivity setup. To be eligible for this acquisition, the vendor must be an original equipment manufacturer, authorized dealer, distributor, or reseller and must provide documentation proving such authority. The procurement is subject to VAAR 852.212-71 and VAAR 852.212-72 regarding Gray Market and Counterfeit Items. While the agency intends to sole source the award to Steris Corporation, responsible sources may submit capability statements, proposals, or quotations via email to the contracting officer by November 9, 2026, at 10 AM Pacific Standard Time. The place of performance is located in Fresno, California.

Other Computer Related Services

POSTED

about 22 hours ago

DEADLINE

Sources Sought Installation Services of a Cable Rail Fence System

Solicitation # 36C26127Q0132

The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research through a Sources Sought notice to identify qualified companies capable of installing a cable rail fence system for the VA Southern Nevada Health Care System in North Las Vegas, Nevada. The project involves the installation of approximately 250 linear feet of fencing located in front of building 5 along the parking lot sidewalk. The government will provide all primary fence materials, including posts, cables, and hardware, while the contractor is responsible for providing all labor, tools, equipment, and incidental materials, such as concrete for footings. The estimated period of performance is 15 work days. The scope of work includes site layout, excavation, setting posts in concrete, installing and tensioning horizontal cable rails, and restoring the site to its pre-existing condition. Contractors must adhere to manufacturer specifications, OSHA 29 CFR 1926 for excavation, ADA/ABA accessibility guidelines, and VA-specific safety protocols, including Infection Control Risk Assessment and Interim Life Safety Measures. Interested respondents under NAICS 238990 must provide a capabilities statement, UEI number, business size, socio-economic status, and GSA schedule information if applicable. This notice is for planning purposes only and does not constitute a solicitation or an award of a contract.

All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

Fire Protection SystemsThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 21, involves modifying fire protection systems at a healthcare facility in Las Vegas, Nevada. The scope of work requires the relocation and adjustment of fire suppression lines and sprinkler heads to ensure compatibility with new dental vacuum piping installations. All modifications must strictly adhere to NFPA fire suppression standards to deliver a fully certified and operational system. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 17, 2026, to be considered for this specialized fire protection modification project.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Architectural Finishes & ModificationsThis subcontract opportunity, titled Architectural Finishes and Modifications, is issued by the Department of Veterans Affairs Network Contract Office 21 for projects located in Las Vegas, Nevada. The scope of work involves performing architectural repairs and modifications for prime contractors within VA healthcare facilities. Key responsibilities include repairing walls and ceilings, installing access panels, and applying finishes using drywall, acoustic ceiling tiles, and paint to restore areas to original or improved VA standards following piping installations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of fully restored walls, ceilings, and floors that meet all required healthcare facility specifications.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Selective Demolition & RemovalThis subcontract opportunity with the Department of Veterans Affairs involves the selective demolition and removal of dental vacuum utilities at a healthcare facility in Las Vegas. The scope of work requires the removal of legacy piping extending from the basement to the second floor. A critical component of the project is the ability to maintain continuous clinical operations within active suites, necessitating strict adherence to VA Infection Control Risk Assessment standards and comprehensive equipment protection measures. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 17, 2026. The primary objective is to deliver cleared pathways through the removal of outdated utility infrastructure while ensuring the safety and functionality of the surrounding medical environment.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Electrical Systems ContractorThe Electrical Systems Contractor subcontract involves performing electrical wiring and installation for vacuum systems at Department of Veterans Affairs healthcare facilities in Las Vegas, Nevada. The scope of work includes installing power and warning system wiring for NEMA frame motors, as well as the installation of surge protective devices and GFCI receptacles. All deliverables must ensure operational power to the vacuum systems while strictly adhering to NEMA, NFPA, and UL standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 21, the solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--DPCS: Direct Patient Care - MEDBLOC - Custom Wheelchair IFCAP PO: 692Q2055,692Q20552,692Q20554 CS: Keisha Carter POP: 02 Nov 21 - 02 Dec 21

Solicitation # 36C26022P0105

260-NETWORK Contract Office 20 (36C260)

POSTED

almost 5 years ago

DEADLINE

W065--Specialty Bed Rental

Solicitation # 36C26022P0098

260-NETWORK Contract Office 20 (36C260)

POSTED

almost 5 years ago

CLOSED

almost 5 years ago

6515--DCPS: PORTLAND - EDWARDS LIFESCIENCES - SURGICAL IMPLANT - BILL PAY IFCAP PO: 648Q23523 CS: Karen McGee

Solicitation # 36C26022P01041

260-NETWORK Contract Office 20 (36C260)

POSTED

almost 5 years ago

DEADLINE

6530--UVC Disinfection Cleaning System

Solicitation # 36C24222Q0116

242-NETWORK Contract Office 02 (36C242)

POSTED

almost 5 years ago

CLOSED

almost 5 years ago

6515--DPCS: PORTLAND - EDWARDS LIFESCIENCES - SURGICAL IMPLANT - BILL PAY IFCAP PO: 648Q23520 CS: Karen McGee

Solicitation # 36C26022P01031

260-NETWORK Contract Office 20 (36C260)

POSTED

almost 5 years ago

DEADLINE

6515--PROS-STOCK-662-22-1-596-0037-SF-TAVR (VA-22-00018949)

Solicitation # 36C26122P0180

261-NETWORK Contract Office 21 (36C261)

POSTED

almost 5 years ago

DEADLINE

6515--DPCS: Direct Patient Care - Ability Center - Van Conversion IFCAP PO: 692Q20537 CS: Keisha Carter POP: 02 Nov 21 - 02 Dec 21

Solicitation # 36C26022P0096

260-NETWORK Contract Office 20 (36C260)

POSTED

almost 5 years ago

DEADLINE

6515--PROS-10012021-807295-SF-BILL ONLY (VA-22-00015007)

Solicitation # 36C26122P0174

261-NETWORK Contract Office 21 (36C261)

POSTED

almost 5 years ago

DEADLINE

COVID-19 Rapid Tests

Solicitation # AMD-SS-F-22-00169_MHB

Department Of Commerce Nist

POSTED

almost 5 years ago

CLOSED

almost 5 years ago

6515--PROS V23 618 UNU BILL & REPLACE 235887 TAVR (DOS: 10/28/2021) (VA-22-00018260)

Solicitation # 36C26322Q0065

Network Contract Office 23 (36C263)

POSTED

almost 5 years ago

CLOSED

about 5 years ago

6515--PROS-10192021-809123-SF (VA-22-00015530)

Solicitation # 36C26122P0172

261-NETWORK Contract Office 21 (36C261)

POSTED

almost 5 years ago

DEADLINE

Gauze Petrolatum

Solicitation # MD-2103-18

DLA Troop Support

POSTED

about 5 years ago

DEADLINE

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