This Award Notice opportunity from Department Of Veterans Affairs was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--WASHER/DECONTAMINTION

Awarded

36C24526Q0819Federal

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Medical Syringe and Needle SupplierThis subcontract involves the manufacture and delivery of primary medical collection components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of 3ml syringes and 23G by 1 inch needles integrated with filter tip protective caps, utilizing stainless steel and medical-grade plastics. To qualify, suppliers must maintain FDA medical device manufacturing certifications and ensure full compliance with the Berry Amendment. The contract is managed under the Department of Defense for the Medical Supply Chain and is categorized under NAICS code 339112, with the place of performance designated as FPO 96667.

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Sterile ABG Sampling Kit Manufacturer/AssemblerThis subcontract involves the final assembly, kitting, and sterilization of Arterial Blood Gas Sampling Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes prefilling syringes with vapor dry heparin and integrating needles and ancillary supplies within a cleanroom environment. Finished units must be sterilized using Gamma or EO methods and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The provider must maintain compliance with FDA Regulation 868.1100 Class I to deliver finished, sterile kits. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance is designated for FPO 96667, with a response deadline set for November 12, 2026.

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Precision Optical Lens FabricationThis subcontract for Precision Optical Lens Fabrication involves the manufacture of 10 high-precision light lenses under NSN 6210-01-665-1997 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the lenses according to Technical Drawing 0EFD0 216-1019 Revision M using molding, polishing, or precision grinding techniques. Performance will take place at Tinker AFB, and all deliverables must adhere to zero-non-conformance sampling plans in accordance with ASQ H1331 or MIL-STD-1916. Strict cybersecurity and regulatory standards are required for this engagement, including a CMMC Level 2 self-assessment and full compliance with NIST SP 800-171. The opportunity falls under NAICS code 339112, with a response deadline set for November 13, 2026.

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Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of ten nonmetallic hose assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for producing or sourcing assemblies that match NSN 4720015717519, with final delivery to DLA Distribution in Albany, Georgia. Strict adherence to military and federal standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity is categorized under NAICS code 339112 and is managed by the Department of Defense.

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Gasket Supply (NSN 5330-01-202-6647)This subcontract involves the manufacture and supply of 229 gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. All units must be produced or sourced in strict accordance with TDP Rev A and drawing NR 88277 7D0065 Revision A, with a mandatory requirement that all materials remain asbestos-free per FED-STD-313. Final delivery of the gaskets is designated for the DLA Distribution Depot Oklahoma located at Tinker AFB. To ensure compliance, the provider must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for all packaging and marking procedures. Additionally, the contractor is required to maintain US/Canada Joint Certification Program certification and CMMC Level 2 security standards. The project falls under NAICS code 339112 and is managed under the Department of Defense.

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Surgical Recheck Valve SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of specialized medical-grade recheck valves. These components must be compatible with the S-SCORT suction unit and 1200 CC canister, utilizing medical-grade polymers and silicone for valve seals. To ensure safety and efficacy, all assembly must be performed in clean-room environments in strict compliance with DLA quality requirements and medical device biocompatibility standards. The project is categorized under NAICS code 339112 and is designated for performance at Davis Monthan AFB. The contract focuses on supporting prime contractors through the delivery of high-precision valves that meet rigorous military and medical specifications.

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Nasopharyngeal Airway ManufacturerThis subcontract involves the manufacture of sterile, 28 French disposable plastic nasopharyngeal airways for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for fabricating the devices using medical-grade plastic polymers within cleanroom facilities, ensuring all products meet FDA Regulation 868.5100 for Class I medical devices. The scope of work requires the delivery of 70 sterile airways, organized into seven packages of ten. Performance for this contract is based in Montevideo, and the project falls under NAICS code 339112.

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Intraosseous Injection Needle Set SupplierThis subcontract involves the supply of adult intraosseous injection needle sets to prime contractors supporting the Department of Defense Medical Supply Chain. The required kits must feature 15-gauge 25mm 304 stainless steel needles, EZ-Connects, and wristbands. All products must be sterile, latex-free, and fully compatible with EZ-IO battery powered drivers. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is based in Montevideo, and the procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation 36C24526Q0819 is a Firm-Fixed Price, unrestricted request for the procurement, delivery, and installation of one cart washer and two washer-disinfectors for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The requirement specifies new equipment, citing Bemlied as the brand name or equal. The scope of work includes the provision of all necessary accessories, consumables, system validation, and training. Awardees must provide a minimum one-year warranty covering all parts and labor, including onsite repairs and a routine maintenance program. The government will award the contract to the responsible quoter whose proposal is most advantageous, considering both price and other factors through a comparative evaluation process. Mandatory submission requirements include a completed SF1449, the RFQ Line Item Worksheet in Excel format, and a manufacturer authorization letter for distributors. Delivery must be FOB Destination and completed within 12 months of the award. Special requirements include specific insurance minimums, including 500,000 dollars in general liability and 200,000 dollars in automobile liability, with a strict requirement that general liability insurance contains no exclusionary clauses for asbestos.

General Info

Procurement of one cart washer and two washer-disinfectors for Baltimore VA Medical Center.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Contract Value

$1,049,365.15

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

FIRST NATION GROUP LLC

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

rfq

High

6 pages · rfq

High

q-and-a

Low

3 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 14

Combined Synopsis

Notice updatedSep 18

Notice details unchanged. Attachments may have changed.

AwardedSep 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Contacts1 person available

OfficeLINTHICUM, MD, 21090, USA

Organization / AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Office AddressLINTHICUM, MD, 21090, USA

Contacts

Joseph KrupaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is for the purchase of Baltimore VAMC Washer/Decontamination. This shall be a Firm-Fixed Priced purchase order. The requirement will be at the following site:
VA Maryland Health Care System
Baltimore VA Medical Center (512)
10 North Greene Street
Baltimore, MD 21201