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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6530--Cage & Rack Washer (BRAND NAME OR EQUAL)

Awarded
36C25622Q0760Federal

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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DEADLINE

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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)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.
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about 1 hour ago

DEADLINE

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NAICS: 339113
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Supply of Disposable Adult Oxygen Rebreathing Masks
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Supply of Sterile Skin Preparation Kits
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about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.
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about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
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High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.
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about 1 hour ago

DEADLINE

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NAICS: 339113
New
DIBBS
TOWELETTE, CASTILE SOAP
Solicitation # SPE2DS-27-T-1120
Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-27-T-0321
Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days

General Info

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contract Value

$212,835

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Central Arkansas Veterans Healthcare System John L. McClellan VA Medical Center 4300 West 7th Street Research Dept. Room GB-187, Little Rock, MS, 72205

Set-Aside

SBA

Awardee

LYNX PRODUCT GROUP, LLC

Award Issued Date

Documents

4

36C25622Q0760_CSSA1.docx

DOCX

36C25622Q0760-CSS.docx

DOCX

RFQ+36C25622Q0760+Amended.docx

DOCX

RFQ+36C25622Q0760.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 22, 2022 to May 2, 2022. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Sheila ReedContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Cage and Rack Washer System Brand Name (LYNX) or Equal AMENDMENT A00001 issued to: (1) Allow site visits and (2) Extend the due date/time Site Visits can be conducted Monday Friday 9:00am-3:00pm (central) Contact: Todd Fite, VMU Supervisor, +1 (555) 000-0000; contact@example.gov Central Arkansas Veterans Healthcare System John L. McClellan VAMC 4300 West 7th Street Research Dept, Room GB-187 Little Rock, AR 72205 Offer due date is changed from April 22, 2022 to May 2, 2022 12:00pm (central) END OF AMENDMENT.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Talk To Me Tech - Communication Device IFCAP PO: 6482Q7480 CS: Keisha Carter
Solicitation # 36C26022P0573
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6530--Wheelchairs
Solicitation # 36C24822Q0575
248-NETWORK Contract Office 8 (36C248)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
84--VISOR,FLYER'S HELME
Solicitation # SPE1C122Q0152
DLA Troop Support

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--PROS-03302022-478246-RE Tornier
Solicitation # 36c26122p0889
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care -Seattle - Medtronic - Surgical Implant IFCAP PO: 663M23401 CS: Karen McGee
Solicitation # 36C26022P05641
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
6515--Western States Network Consortium (WSNC) Modular Ramps and Installation
Solicitation # 36C26022Q0422
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--BPA-Atricure Inc Ablation system per case, equipment, consumables and personnel.
Solicitation # 36C25622Q0657
256-NETWORK Contract Office 16 (36C256)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Wright Medical Tech - Surgical Implant IFCAP PO: 531Q25852 CS: Keisha Carter
Solicitation # 36C26022P0563
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
36C26322P0514 PROS V23 618 UNU 6183143834 TAVR EDWARDS NCO23 IA CITY AP 3626 E28594 .
Solicitation # 36C26322P0514
Network Contract Office 23 (36C263)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
36C26322P0513 PROS V23 618 UNU 56299 TAVR EDWARDS NCO23 IA CITY AP 3625 / E28589
Solicitation # 36C26322P0513
Network Contract Office 23 (36C263)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
65--KIT,DRESSING,CHEST
Solicitation # SPE2DS22T5450
DLA Troop Support

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--SULLPIES-DEEP BRAIN STIMULATOR ANN ARBOR
Solicitation # 188408
250-NETWORK Contract Office 10 (36C250)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details

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