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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 20, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--PROS V23 618 UNU 27879 TAVR EDWARDS AP 5263 (NEED BY: 9/22/2020) (VA-20-00096012) BILL & REPLACE (MI

Awarded
36C26320Q0830Federal

Contract Overview

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

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NAICS: 339113
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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.
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about 8 hours ago

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NAICS: 339113
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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.
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about 8 hours ago

DEADLINE

in 6 days
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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.
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DEADLINE

in 6 days
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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

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about 8 hours ago

DEADLINE

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NAICS: 339113
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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.
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about 8 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
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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.
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DEADLINE

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NAICS: 339113
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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.
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about 8 hours ago

DEADLINE

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NAICS: 339113
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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.
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about 8 hours ago

DEADLINE

in 6 days
NAICS: 339113
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Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
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NAICS: 339113
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Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.
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AI Contract Overview

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This contract, identified by solicitation number 36C26320Q0830 and award number 36C26320P0962, was issued by the Department of Veterans Affairs Network Contract Office 23 located in Saint Paul, Minnesota. The agreement was awarded to Edwards Lifesciences LLC on September 21, 2020, for a total value of 32,500.00 dollars. The scope of the award is specifically for the bill and replace of a TAVR device, falling under NAICS code 339113. The procurement process was managed by Contract Specialist Mark A. Aguilar to meet a critical need by September 22, 2020.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$32,500

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

EDWARDS LIFESCIENCES LLC

Award Issued Date

Documents

1

Award Notice 36C26320P0962 - Edwards Lifesciences LLC

DOCX, Low priority1 page · award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Office AddressSaint Paul, MN, 55101, USA
Contacts
Mark A AguilarContract Specialist
contact@example.gov
+1 (555) 000-0000

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JLG Replacement Decals and Manuals SupplierThis subcontract involves the procurement of OEM-compliant parts for prime contractors working on Department of Veterans Affairs facility projects. The scope of work requires the sourcing and delivery of a replacement basket display decal, operator manuals, and ANSI manuals specifically for a JLG Boom Lift Model 600S. All provided materials must strictly adhere to manufacturer specifications and ANSI standards. Managed by the Network Contract Office 23, the contract is categorized under NAICS code 423840. The physical delivery of the decals and technical manuals will support operations in St. Cloud, Minnesota. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
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JLG Boom Lift Hydraulic System Repair and MaintenanceThis subcontract involves providing specialized hydraulic system repairs for a JLG Boom Lift Model 600S located in St. Cloud, Minnesota, supporting prime contractors on Department of Veterans Affairs facility projects. The scope of work includes replacing hydraulic hoses through the cat track and the hydraulic line from the pump to the block, performing full hydraulic oil replacements, and conducting diagnostic testing to ensure the equipment meets manufacturer standards. The contractor is required to utilize manufacturer-approved parts and professional hydraulic diagnostic tools to deliver a fully operational boom lift. This project falls under NAICS code 811310 and is managed through the Network Contract Office 23 for the Department of Veterans Affairs.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU 6182978689 TAVR EDWARDS AP 5259 (NEED BY: 9/22/2020) (VA-20-00095948) BILL & REPLACE (MI)
Solicitation # 36C26320Q0829
Network Contract Office 23 (36C263)

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
65--BLOWER,PATIENT WRAP
Solicitation # SPE2DH20T6401
DLA Troop Support

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
Surgical Implant Equipments and Supplies
Solicitation # W81K0220Q0235
W40M Mrco Pacific

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--Pedigo Instrument Table and Chairs
Solicitation # 36C24720Q1071
247-NETWORK Contract Office 7 (36C247)

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--COVID EMERGENCY PPE REPLINSHMENT
Solicitation # 36C24520P0798
245-NETWORK Contract Office 5 (36C245)

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--Gas Flow Analyzers: Environ/Gas Replacement
Solicitation # 36C25920Q0775
Network Contract Office 19 (36C259)

POSTED

about 6 years ago

CLOSED

about 6 years ago
View Details
NAICS: 339113
Closed
Federal
6515--Long Beach PKG 001 Patient Lifts Sole source notification
Solicitation # 36A77620Q0442
Pcac Activations (36A776)

POSTED

about 6 years ago

CLOSED

about 6 years ago
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NAICS: 339113
Awarded
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6515-- Washer Disinfectors
Solicitation # 36C25620Q1241
256-NETWORK Contract Office 16 (36C256)

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about 6 years ago

CLOSED

about 6 years ago
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261-NETWORK Contract Office 21 (36C261)

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about 6 years ago
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Solicitation # F5B0810259AW01
FA6703 94TH Contracting Flight Pk

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about 6 years ago

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