This Award Notice opportunity from Department Of Veterans Affairs was posted on November 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--UNU PROS V23 437 IEN132366 NSC VAN CONVERSION (need by 11/6/26) (VA-27-00019221)

Awarded

36C26327Q0094Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Salicylic Acid Plaster ManufacturingThis subcontract involves the manufacture of finished Salicylic Acid Plasters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer is responsible for formulating a composition of 40 percent salicylic acid and 60 percent base, applying it to flannel back material, and precision cutting the plasters to 2x3 inch dimensions. Finished units must be packaged in quantities of 25 per package under NSN 6510-01-120-2643. Strict adherence to Medical Marking Standard No. 1 and ASTM D3951 is required for all deliverables. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09564, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Surgical Eye Shield Kit SupplierThis subcontract opportunity is for a supplier to provide completed surgical eye shield kits to prime contractors supporting Department of Defense projects via the DLA Troop Support Medical Supply Chain. The scope of work includes the sourcing or manufacture of aluminum fox eye shields measuring 60.3 mm by 76.2 mm and white eye garter shield covers. The supplier is responsible for the kitting, assembly, and packaging of these units into sets of 50. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. The contract requires the delivery of one package containing 50 completed kits to a performance location in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1571

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0469

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTAINER, THERMAL, B

Solicitation # SPE2DH-27-T-0468

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Residential Care Furniture and Equipment SupplyThis subcontract agreement involves the supply of non-clinical furniture and specialized equipment for Medway Council residential care projects. The scope of work includes providing residential-grade beds, pressure-relieving mattresses, and dementia-specific safety equipment such as grab rails and sensor mats. The provider is responsible for the delivery and installation of furniture and equipment specifically for eight assessment beds, ensuring all products comply with UK health and safety standards for care home environments. The contract is managed by Medway Council and was posted on November 9, 2026, with a response deadline of December 8, 2026. It is categorized under NAICS code 339113 and is structured as a subcontract to support prime contractors working on these residential care initiatives.

POSTED

DEADLINE

Solicitation # N0010427QBC53

This is a fixed-price solicitation issued by NAVSUP Weapon Systems Support Mech for the procurement of bottle stoppers, specifically identified as rubber stoppers #11 (Part Number 14-130R) from Fisher Scientific Company. The requirement is a total small business set-aside, with award intended for the responsible offeror providing the lowest priced, technically acceptable offer. The scope includes the delivery of 14 packages (each containing 6 pieces) distributed between DLA facilities in New Cumberland, PA, and Tracy, CA, with a required delivery timeframe of 180 days on an FOB Destination basis. Technical compliance requires adherence to TDP Version 007 and the strict exclusion of mercury. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's plant. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific nomenclature marking for the rubber stoppers. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and reporting, and compliance with NIST SP 800-171 and CMMC cybersecurity standards. A 10 percent price preference is applied during evaluation for HUBZone and other successful small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 28 days

AI Contract Overview

The Department of Veterans Affairs, through Network Contract Office 23 based in Saint Paul, Minnesota, has issued an award notice for contract 36C26327P0065. This contract, associated with solicitation 36C26327Q0094 and NAICS code 339113, was awarded to Bert's Truck Equipment of Moorhead, Inc. for a van conversion project. The total value of the award is 45,661.96 dollars. The project is designated for the UNU PROS V23 437 IEN132366 NSC and carries a required completion or need-by date of November 6, 2026. Mark A. Clayburne Jr. serves as the primary point of contact for this procurement.