This Government Contract opportunity from Department Of Veterans Affairs was posted on October 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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8470--MidCon External / Internal Carrier Vests and accessories VISNs 10,12,15 and 23

Awarded

36C77620Q0114Federal

Submission Closed10/16/2020, 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

New

International

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The Shrewsbury and Telford Hospital NHS Trust

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Solicitation # N0010426QEJ19

This fixed-price solicitation, number N00104-26-Q-EJ19, is for the procurement of Reagent Powder (NSN 6640-01-520-7401, Part Number WCLS200I) manufactured by Idexx Distribution Corp. The requirement consists of 60 packages to be delivered incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive with a 12-month shelf life, and items must be supplied with at least 85% of their shelf life remaining. Delivery is FOB Destination to DLA Distribution Norfolk, VA, and the contractor is required to provide a cure date certificate and a certificate of compliance upon delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073, and must ensure that no mercury or mercury-containing compounds are used. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification. Inspection and acceptance are designated to occur at the origin.

Navsup Weapon Systems Support Mech

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Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Case Interior Fit-Out SpecialistThe Medical Case Interior Fit-Out Specialist subcontract involves the final assembly of interior organization systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the installation of eight drawers and a card holder into rotomolded shells, ensuring strict adherence to interior dimensions of 29.75 x 17.87 x 10.8 inches. Contractors must utilize precision cutting and fitting tools to ensure accuracy and must comply with Medical Marking Standard No. 1. The final deliverable consists of fully assembled interior drawer systems installed within their respective cases. This project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 3, 2026, with performance taking place at APO 09227-0000.

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Supply of Hemorrhage Control ClampsThis subcontract involves the supply of 18 combat-ready hemorrhage control clamps to prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must match NSN 6515-01-629-7044 and be constructed from stainless steel and medical grade polycarbonate plastic. To ensure clinical safety, all units must be delivered in a sterile state. The procurement is managed under NAICS code 339113 with performance taking place in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 3, 2026.

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Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Mass Casualty Decontamination Litter ManufacturingThis subcontract involves the manufacture and supply of two warranted folding mass casualty decontamination litters for prime contractors supporting Department of Defense medical supply contracts. The litters must be fabricated in Forest Green with specific dimensions of 90 by 22 by 5.5 inches when unfolded and 45 by 6 by 6 inches when folded. The project requires strict adherence to the DLA Master List RA001 and compliance with the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Performance for this contract is centered at Fort Leonard Wood, under the oversight of the Medical Supply Chain FSH.

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Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

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POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

Contract 36C77621A0001, issued by the Department of Veterans Affairs through the Pcac office in Independence, Ohio, provides for the procurement of MidCon External and Internal Carrier Vests and accessories serving VISNs 10, 12, 15, and 23. The contract was awarded to M6 ARMOR LLC on October 16, 2020, for a total value of $320,620.00. This procurement falls under NAICS code 339113 and was managed by Contract Specialist Shardae Webb. The solicitation process, identified by number 36C77620Q0114, included a formal amendment on July 28, 2020, which provided a Tracking Sheet of Technical Questions to address vendor inquiries and provide official government responses. This ensured technical clarity regarding the specifications of the carrier vests and accessories prior to the final award.

General Info

Agency

Department Of Veterans Affairs → Pcac (36C776)

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

M6 ARMOR LLC

Award Issued Date

10/21/2020, 12:00:00 AM UTC

Documents

Award Notice 36C77621A0001 - MidCon External / Internal Carrier Vests

2 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

3 updates

PhaseAwarded

PostedJul 1

Combined Synopsis

Notice updatedJul 23

Response deadline changed from Jul 27, 2020 to Aug 14, 2020. Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedJul 24

Set-aside added: Service-Disabled Veteran-Owned Small Business Set Aside. The notice description changed. The point of contact changed.

Notice updatedJul 28

The notice title changed. The notice description changed. The point of contact changed.

AwardedOct 21

Contract was awarded

Submission Closed

10/16/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Pcac (36C776)

Contacts1 person available

OfficeINDEPENDENCE, OH, 44131, USA

Organization / AgencyDepartment Of Veterans Affairs → Pcac (36C776)

Office AddressINDEPENDENCE, OH, 44131, USA

Contacts

Shardae WebbContract Specialist

contact@example.gov

Full Description

Page 1 of Page 3 of 3 DEPARTMENT OF VETERANS AFFAIRS Veterans Health Administration Regional Procurement Office (RPO) Central, PCAC 212 3rd Ave South, Suite 29 Minneapolis, MN 55401 Page 2 of 3 Combined Synopsis-Solicitation for Ballistic Vests This is a combined synopsis/solicitation for the commercial items prepared in accordance with the formant in the Federal Acquisition Regulation (FAR) subpart 12.6 Streamlined Procedures for Evaluations and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document with not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-06. This solicitation is set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing, with a Small Business Administration (SBA) of 750 employees. The FSC/PCS is 8470 Armor, Personal. See Below for further details.