This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6530--CLC Mattresses & Pumps - GI

Awarded

36C26324Q0677Federal

Submission Closed07/05/2024, 12:00:00 AM UTC

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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Supply of Capnometer Airway AdaptersThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of disposable, non-sterile airway adapters for capnometers. The required items are hand-held white plastic adapters for adult and pediatric use, featuring a maximum dead-space of 6.0 ml. All products must adhere to Medical Marking Standard No. 1 and meet specific DLA packaging requirements, with delivery consisting of boxes of 25 units that maintain a 60-month shelf life. The contract is categorized under NAICS code 339113 and is intended for prime contractors on DLA supply contracts. Performance for this agreement is located in Lemoore, California. Interested parties should note the response deadline of October 26, 2026.

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Surgical-Grade Instrument SupplierThis subcontract opportunity is for a supplier to provide surgical-grade instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the delivery of individual instruments, specifically tissue forceps, peristaltic elevators, and Putti style bone rasps. All products must be manufactured from surgical-grade stainless steel or approved medical alloys and must strictly adhere to FDA regulations and specific National Stock Number requirements. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of October 26, 2026.

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Supply of Urethral Catheterization Kits (Precision 400 Urine Meter)This subcontract involves the assembly and supply of Urethral Catheterization Kits for prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must be configured with 16 French 5 CC 100% silicone Foley catheters, 100% latex-free drainage bags, and Foley trays equipped with Splash Guard II and Precision 400 Urine Meters. All deliverables must strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339113. Interested parties must note the response deadline of October 26, 2026, to provide the completed medical kits as specified in the requirements.

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Supply of Chest Seal Wound Dressings (NSN 6510-01-642-6212)This subcontract involves the supply of specialized chest seal wound dressings, identified by NSN 6510-01-642-6212, for prime contractors supporting DLA Troop Support medical supply contracts. The required deliverables are twin pack dressings equipped with 3-channel pressure relief vents. Performance will take place in Pascagoula, Mississippi, under the oversight of the Department of Defense Medical Supply Chain. The contractor must ensure strict adherence to FDA medical device regulations, the Berry Amendment, and the Buy American Act. Technical specifications require compliance with MIL-STD-129 for marking, ASTM D3951 or TQ IP025 for packaging, and RP001 for palletization. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

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POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 36C26324Q0677 was issued by the Department of Veterans Affairs Network Contract Office 23 to procure mattresses and pumps for the Grand Island VAMC located in Grand Island, Nebraska. This procurement was conducted as a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113, utilizing Simplified Acquisition Procedures. The requirement sought a firm fixed price contract for commercial items to support the facility's community living center. The contract, designated as award number 36C26324P0733, was officially awarded on July 5, 2024, to Premier Vet Services LLC. The total award value for the supplies is 62,436.00 dollars. The acquisition process was managed by Contracting Officer Jesse Sweesy and Contract Specialist Corina Gold, ensuring compliance with FAR Subpart 12.6 and relevant federal acquisition regulations.

General Info

Agency

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

Contract Value

$62,436

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

SDVOSBC

Awardee

PREMIER VET SERVICES LLC

Award Issued Date

07/05/2024, 12:00:00 AM UTC

Documents

Award 36C26324P0733 - CLC Mattresses & Pumps

3 pages · award

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

1 update

PhaseAwarded

PostedApr 22

Combined Synopsis

Notice updatedJul 10

Notice details unchanged. Attachments may have changed.

AwardedJul 5

Contract was awarded

Submission Closed

07/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

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

Jesse SweesyContracting officer

contact@example.gov

Full Description

Mattresses and Pumps for Grand Island VAMC This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26324Q0677 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02. This procurement is a total set-aside for Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339113 with a size standard of 800 employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide supplies to Grand Island VAMC, 2201 North Broadwell Avenue, Grand Island, NE 68103 FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Corina Gold, Contract Specialist at corina.gold@va.gov no later than 10:00am Central Standard Time (CST), 04-29-2024. Quotes are due to the Contracting Office by 10:00am CST, 05-07-2024. Quotes are required to be emailed to corina.gold@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Jesse Sweesy, Contracting Officer, at jesse.sweesy@va.gov for information regarding the solicitation.