Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Drawer/Divider Kit Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of 159 drawer/divider kits specifically designed to be compatible with Medline MDRLECCRP5 crash carts, intended for organizational use in medical environments to enhance equipment organization and accessibility. The kits are essential for maintaining efficient workflow in emergency care settings, ensuring that medical supplies are properly segregated and readily available during critical situations. This procurement is structured as a subcontract with a set-aside designation under the Service-Disabled Veteran-Owned Small Business program, ensuring priority consideration for eligible veteran-owned businesses. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, at 5:00 PM, requiring timely submission from qualified vendors. The North American Industry Classification System code 339999 indicates it falls under other miscellaneous manufacturing, aligning with custom medical equipment components. Performance of the contract will be based in Loma Linda, California, with a ZIP code of 92357, indicating delivery and logistical coordination centered in this location. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, with the set-aside requirement emphasizing support for service-disabled veteran-owned small businesses in the federal procurement process.

General Info

159 Medline crash cart drawer kits for VA, set-aside for service-disabled veteran-owned businesses, delivery in Loma Linda, CA.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Loma Linda, AZ, 92357, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 159 drawer/divider kits compatible with Medline MDRLECCRP5 crash carts for organizational use in medical settings.

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
CROSS ASSEMBLY, TESTThis contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
REEL, SHOULDER HARNEThis contract pertains to the procurement of 95 units of a shoulder harness reel identified by NSN 1680-01-537-2665 and part numbers MBCS13227 and 2002184-1, supplied by Martin-Baker America Inc and Mission Systems Davenport Inc. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item with requirements governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, inspection, and acceptance at origin. Compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking is mandatory, with no special marking or preservative methods beyond dry, clamshell, and bulk cushioning. Delivery is due 148 days after award, under firm fixed-price terms with zero variance in quantity, and FOB destination is origin. The item must undergo inspection and acceptance at origin, with government identification removed from any non-accepted supplies. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, reflecting the item’s role in mission-critical systems. The delivery address for government purposes is the DLA Distribution DDSP New Cumberland Facility, with transportation details governed by DLA procedures C19 and C20. The contract solicitation number is SPE4A7-26-Q-0914, issued on July 28, 2026, with responses due by August 7, 2026, and a required ship date of August 5, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
FILTER ELEMENT, FLUIThe contract is for a single filter element, identified by NSN 1650-01-407-0717, under solicitation SPE4A7-26-R-X971, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial item and requires full compliance with DLA’s packaging and quality standards, specifically RP001 for packaging and the DLA Master List of Technical and Quality Requirements, which override baseline standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking, labeling, and barcoding, with explicit requirements for hazardous material labeling under 29 CFR 1910.1200 and special identification for product verification test samples. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise specified, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) type with a maximum value of $349,999.99 and FOB destination terms, with delivery required within 233 days after order. Invoicing must be submitted electronically via WAWF, and the contractor must comply with a broad range of FAR and DFARS clauses covering cybersecurity, ethical business practices, labor standards, environmental controls, and prohibitions on covered telecommunications equipment. The contractor is subject to stringent quality requirements, including configuration change management, removal of government identification from non-accepted items, and adherence to ISO 9001:2015. Evaluation for award is based on a trade-off approach, with past performance—including SPRS assessments and delivery compliance—weighed approximately equally with cost, and no LPTA basis. All offerors must maintain active SAM.gov registrations, hold valid UEI and CAGE codes, and complete mandatory representations regarding small business status, debarment, and compliance with whistleblower, diversity, and antitrafficking requirements. No options, key personnel, or security clearance requirements are specified, and while certain clauses reference deviations and alternate provisions, no completed representations from offerors are included in the document.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
BLOCK, TACKLEThis contract requires the supply of 136 units of a Block and Tackle item identified by NSN 3940-00-822-2250 and part number AA59809-7B, manufactured using a metal casting process and governed by technical specifications from the DLA Master List of Technical and Quality Requirements. The item is classified as a Critical Application Item and must comply with strict quality standards including MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances allowed unless otherwise stated, and verification levels or AQLs must be applied to critical, major, and minor attributes as defined. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, weapons systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with DLA-specific packaging requirements, marking must follow MIL-STD-129K (with MIL-L-61002 waived), and plastic materials should be avoided for cushioning or wrapping where feasible. Delivery is FOB origin by 108 days from contract award, with no variance permitted in quantity, and the item must be delivered to the designated warehouse in Tracy, California. The contract was issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation SPE8EE-26-T-2192, with a response deadline of August 10, 2026, and the item is subject to destination inspection and acceptance with freight shipping instructions governed by DLA procedural notes.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
FIBERGLASS FILAMENTFIBERGLASS FILAMENT is being procured under contract SPE8E5-26-T-3714 by the Defense Logistics Agency for a quantity of four units, with a unit price of $4.00 and a total contract value of $16.00. The item is identified by NSN 9340-01-688-0048 and part number F-FG-0003-D, and delivery is required within 20 days of contract award, with delivery terms FOB origin. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The product must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standard, including ASTM D3951. The supplier must ensure that government identification is removed from non-accepted supplies. Shipping must be conducted via traceable freight methods only; parcel post is explicitly prohibited. The delivery address is Grissom Air Reserve Base, Building 209, Door 4A, with the point of contact being Nafis Beyah. The required delivery date is July 18, 2024, and the solicitation was posted with a response deadline of August 10, 2026. This procurement falls under NAICS code 339999, and the contract mandates adherence to all applicable covered defense information requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
Crash Cart SupplyThe contract requires the supply of 53 crash carts that precisely match the functional and salient characteristics of the Medline Product #MDRLECCRP5 for use at the VA Loma Linda Healthcare System. These crash carts must meet all operational standards and specifications necessary for emergency medical response within the facility, ensuring compatibility with existing protocols and equipment. The requirement is issued under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, meaning only eligible businesses owned and controlled by service-disabled veterans may bid, aligned with FAR 19.14 guidelines. The North American Industry Classification System code 339113 identifies this as a medical equipment and supplies manufacturing contract. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 5, 2026, at 5:00 PM. The contract is classified as a subcontract and is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, with performance required at Loma Linda, California, ZIP 92357. Although no point of contact is listed, interested parties must submit proposals through the designated SAM.gov portal prior to the deadline to be considered. The emphasis is on strict adherence to product specifications, timely delivery, and compliance with federal contracting requirements for SDVOSB participation.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
Federal
Handheld Vein Visualization System SupplyThe contract is for the supply of FDA-approved handheld vein visualization systems and their accompanying accessories, specifically intended for clinical use across Department of Veterans Affairs facilities. The requirement is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may submit proposals, and it is classified under NAICS code 339113, which pertains to medical equipment and supplies manufacturing. The systems must meet stringent regulatory standards and be fully compatible with VA clinical workflows. All deliveries are expected to support vein access procedures in VA healthcare settings, ensuring improved patient care and procedural efficiency. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, at 8:00 PM Eastern Time. The contract is structured as a subcontract, indicating it may be awarded to a prime contractor who will then manage sub-supply arrangements. While specific performance locations are not detailed, the end use is confined to VA medical facilities nationwide. The contracting office responsible is the 262-NETWORK Contract Office 22, under the Department of Veterans Affairs, and the procurement is managed through the SAM.gov platform for transparency and compliance. All bidders must ensure their proposed solutions are certified, fully functional, and ready for immediate deployment without requiring additional validation beyond FDA clearance.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 811211
New
Federal
Quarterly Preventative Maintenance for POWEREX Air SystemThe contract requires quarterly preventative maintenance services for the POWEREX Air System at a Department of Veterans Affairs facility, encompassing thorough inspection, testing, cleaning, and servicing to maintain optimal performance and extend equipment lifespan. All work must be performed on a scheduled basis to ensure uninterrupted operation and compliance with operational standards at the designated VA site. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the SBA and FAR 19.5 guidelines. The North American Industry Classification System code 811211 identifies this as an appliance repair and maintenance service, aligning the work with specialized technical expertise. The opportunity was posted on July 28, 2026, with a response deadline of August 6, 2026, at 7:00 PM, providing a narrow window for submissions. The contracting office is the 262-NETWORK Contract Office 22 (36C262), acting on behalf of the Department of Veterans Affairs. While specific location details such as city, state, or zip code are not provided, performance is expected to occur at a VA facility under the agency’s jurisdiction. There is no designated point of contact listed, and all inquiries should be directed through the official SAM.gov portal linked in the solicitation. Participation is restricted to small businesses meeting SBA size standards, emphasizing the federal government’s focus on supporting small business contracting.
Consumer Electronics Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
Federal
6515--Crash CartThis solicitation, numbered 36C26226Q1190, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the procurement of 53 Lifeline Emergency Medical Crash Carts equivalent to Medline Product #MDRLECCRP, along with 159 three-drawer/divider kits and one installation/set-up service, all to be delivered to the VA Loma Linda Healthcare System in California. The contract is structured as a firm-fixed-price agreement under FAR Part 12 and VAAR regulations, with all products required to be new, original equipment manufacturer (OEM) items—no gray market or refurbished goods are permitted. All vendors must be verified OEMs, authorized dealers, distributors, or resellers, and must submit an official authorization letter on the manufacturer's letterhead signed by an authorized official. Failure to provide this documentation renders the quote non-responsive. The crash carts must meet specific salient physical and functional characteristics outlined in the solicitation, and any quote claiming equivalence must include supporting documentation such as product brochures or OEM-issued specifications to prove compliance. All offerors must be currently registered in SAM.gov and must complete and sign the VAAR 852.219-76 Limitations on Subcontracting Certificate of Compliance in its entirety, including correctly inserting their legal name in the designated field. Manufacturers must certify they will not pay more than 50% of the contract value to non-certified entities and that the end item is produced in the United States; nonmanufacturers must meet additional subcontracting criteria. Quotes must include the brand name and model number being offered, along with estimated product lead time from order to delivery and installation. Submission deadlines are strict: questions must be submitted by July 31, 2026, at 10:00 a.m. Pacific Time, and responses are due by August 5, 2026, at the same time—no extensions will be granted, and telephonic inquiries are not accepted. All communications must be sent via email to Hestia.Sim@va.gov with the solicitation number in the subject line, and offerors are solely responsible for monitoring SAM.gov for amendments. The NAICS code is 339113 with an 800-employee size standard, and all contractual obligations must comply with federal and state laws.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 811210
New
Federal
J043--PMR POWEREX AIR SYSTEMThe contract pertains to quarterly preventative maintenance for the POWEREX Air System under solicitation number 36C26226Q1259, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 in Gilbert, Arizona. This is a Total Small Business Set-Aside solicitation pursuant to FAR 19.5, meaning only small businesses registered in SAM.gov and able to provide SBA confirmation may respond. The NAICS code 811210 indicates the work falls under Other Commercial and Industrial Machinery and Equipment Repair and Maintenance, and the place of performance is specified as Gilbert, AZ. The solicitation was posted on July 28, 2026, with proposals due by August 6, 2026. Vendor participation requires completion of VA Form 10091 for electronic funds transfer setup, IRS Form W-9 for tax identification, and, if applicable, W-8BEN for foreign entities. No contract line items, pricing, or estimated value are disclosed, indicating that financial terms are not yet determined at the solicitation stage. Payment will be processed via ACH using the banking information submitted on VA Form 10091 in compliance with 31 CFR Part 208, and no traditional invoicing systems like WAWF or IPP are used. Offerors must attest to their small business status and provide a Unique Entity Identifier (UEI) from SAM.gov; failure to validate eligibility may disqualify the proposal. No formal statement of work, evaluation factors, inspection criteria, or technical specifications beyond the scope of quarterly maintenance are provided in the documentation. Special requirements such as packaging, marking, or certification standards are absent, and no contracting officer’s representative or technical representative is identified. All administrative and financial compliance obligations are centered on vendor setup rather than performance metrics or deliverables. The vendor must submit a signed VA Form 10091 along with any required tax or assignment forms, with no online portal specified—submissions are handled via mail or direct contact with VA-FSC Customer Engagement.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 8 days
View Details