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93--Gloves

Active
36C77019Q0736Federal

Contract Overview

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

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The Department of Veterans Affairs, Network 15 Contracting Office, has awarded a contract to MR Unlimited LLC for the procurement of pharmaceutical products, specifically gloves, under solicitation number 36C77019Q0736. The contract value is $478,401.40 and became effective on October 3, 2019. The award falls under NAICS code 339113, indicating the manufacturing of surgical appliances and supplies. The contracting activity is managed by the National Cmop Office located in Leavenworth, Kansas. This award is part of the Department of Veterans Affairs’ efforts to supply necessary medical products to its network. While the exact place of performance is unspecified, the administrative office is based in Leavenworth, KS. The point of contact for this contract is Kelly Mann, reachable via the provided email address. The contract details are publicly accessible through the specified government portal for transparency and further reference.

General Info

MR Unlimited LLC awarded $478,401 VA contract for gloves supply, effective October 3, 2019.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

KS

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice type changed from Solicitation to Special Notice. The response deadline was removed. Set-aside removed. The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
ContactsNo contact information available

Full Description

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Page 1 of 1 The Department Of Veterans Affairs, Network 15 Contracting Office has recorded the following award resulting from solicitation 36C77019Q0736 to procure pharmaceutical products. The following information is provided: MR Unlimited LLC is awarded $478,401.40 All awards are effective 10/03/2019; point of contact: contact@example.gov

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Same NAICS industry code

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

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3 days ago

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in about 9 hours
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