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Medical Supplies – Consumables & Disposables

Active
Federal

Contract Overview

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

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The contract encompasses the supply of high-volume medical consumables such as gloves, syringes, gauze, catheters, and surgical drapes to support clinical operations within the Department of Veterans Affairs. These items are critical for daily medical procedures and patient care across VA facilities, ensuring consistent availability of essential disposable supplies to maintain hygiene, safety, and operational readiness. The procurement is structured as a subcontract under the Nac Federal Supply Schedule (36F797), indicating it operates within an established government-wide acquisition framework designed to streamline procurement processes for standardized medical products. The North American Industry Classification System code 326299 categorizes this contract under other plastic product manufacturing, reflecting the nature of the consumables being produced. Posted on May 6, 2026, the contract is not subject to a specified set-aside classification, meaning it is open to eligible vendors without demographic or size-based preferences. The place of performance and point of contact details are not provided, suggesting logistics will be managed through existing federal supply chain channels. The contract is accessible via the SAM.gov platform, allowing qualified suppliers to engage with the solicitation and meet the VA's ongoing demand for reliable, high-quality medical disposables.

General Info

Subcontract for supplying high-volume disposable medical consumables to Veterans Affairs clinical operations.

Agency

Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)View Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

IL

Set-Aside

NONE

Documents

This scope was carved out of 36F79726D0124.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--SpecOps Medical Supply, LLC 36F79726D0124 Award 06/01/2026 - 05/31/2031

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of high-volume medical consumables including gloves, syringes, gauze, catheters, and surgical drapes to support VA clinical operations.

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Same NAICS industry code

NAICS: 326299
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Solicitation # 31020PR260000231
The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. A critical requirement is that all internal tension components, swivel end fittings, and bow or anchor shackles be constructed exclusively from Type 316 stainless steel to withstand harsh saltwater environments. The procurement includes the delivery of the fenders, technical data submittals, and logistics, with all items delivered FOB Destination to Base Miami Beach. The solicitation is a 100 percent total small business set-aside under NAICS code 326299. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors. Technical acceptability is contingent upon meeting specific performance ratings, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip. Additionally, the manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Fabrication cannot begin until the Contracting Officer Representative provides written approval of all technical submittals, which are due within 15 calendar days of the award.
Base MIAMI(00028)

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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