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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NX EQ Medical Carts: Cardiopulmonary Resuscitation- Protest Re-Solicitation

Awarded

36C10G26D0013Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through the Strategic Acquisition Center in Fredericksburg, Virginia, has awarded a Firm Fixed Price Requirements Contract to The Kmask Group, LLC for the procurement of NX EQ Medical Carts designed for cardiopulmonary resuscitation. This contract, identified by award number 36C10G26D0013 and solicitation number 36C10G25Q0061, is valued at $6,013,715.50. The agreement is a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 339113 for surgical and medical instrument manufacturing. The period of performance spans five years, beginning March 12, 2026, and ending March 11, 2031. The primary objective of the contract is to provide specialized medical carts to support VA Medical Centers nationwide. Administrative oversight is managed by the Office of Procurement, Acquisition and Logistics, with key points of contact including Jessica Smith and Levi Russin. While the awardee is based in Elmira, New York, the actual delivery and performance of the contract will take place at various VA Medical Center locations across the United States.

General Info

Agency

Department Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

Contract Value

$0

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

THE KMASK GROUP LLC

Award Issued Date

03/12/2026, 12:00:00 AM UTC

Documents

1

Award 36C10G26D0013 - NX EQ Medical Carts

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedMar 2

Award Notice

AwardedMar 12

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

Contacts1 person available

OfficeFREDERICKSBURG, VA, 22408, USA

Organization / AgencyDepartment Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

Office AddressFREDERICKSBURG, VA, 22408, USA

Contacts

Levi Russin

contact@example.gov

Full Description

Show more

The Department of Veterans Affairs, Office of Procurement, Acquisition and Logistics, Strategic Acquisition Center, in support of VA Medical Centers, awarded a Firm Fixed Price Requirements Contract to The Kmask Group, LLC. The contract is valued at $6,013,715.50 with a period of performance from March 12, 2026 to March 11, 2031. This notice is for informational purposes only and is not a request for competitive proposals or quotations.

Similar Contracts

Same NAICS industry code

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Y-Type IV Administration Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

Same awarding agency

Program Management for Financial OperationsThis contract involves the management and oversight of accounting and payment resolution services, focusing on ensuring compliance with applicable regulations, proper staffing, effective transition planning, and timely reporting to the Government Contracting Officer Representative (COR). The scope emphasizes a comprehensive approach to financial operations, guaranteeing that all aspects of service delivery meet government standards and performance expectations. Designated as a subcontract specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), the project falls under NAICS code 541611, which pertains to administrative and management consulting services. The work is conducted in Waco, with the Department of Veterans Affairs’ Strategic Acquisition Center in Fredericksburg acting as the overseeing agency. This arrangement underscores a commitment to supporting veteran-owned enterprises while ensuring the efficient management of financial operations in support of government activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Payment and Payment Resolution Accounting ServicesThe contract involves providing federal accounting services specifically focused on VA payment processing, reconciliation, audit support, and financial reporting to ensure compliance with applicable federal and healthcare regulations. It is a subcontract under the title "Payment and Payment Resolution Accounting Services," designated as a Service-Disabled Veteran-Owned Small Business set-aside, aligning with NAICS code 541211 which covers accounting services. The contract is associated with the Department of Veterans Affairs, managed by the Strategic Acquisition Center Fredericksburg. The place of performance is identified as Waco, Texas, with the contract posted in late May 2026. The services delivered under this agreement are critical to maintaining accurate financial operations and oversight within the VA’s payment functions. It supports audit readiness and regulatory compliance through thorough reconciliation and reporting tasks, reinforcing financial integrity in veterans' healthcare funding and payment processes.

Offices of Certified Public Accountants

POSTED

DEADLINE

Logistics and Final Delivery to PITCThis contract involves the transportation and final delivery of 400 barrel-packed power whips to the Philadelphia Information Technology Center, operating under FOB Destination terms with an emphasis on maintaining chain of custody throughout the process. The contract is designated as a subcontract and is set aside specifically for a Service-Disabled Veteran-Owned Small Business (SDVOSB) on a sole source basis, ensuring that only eligible businesses within this category may participate. The related NAICS code for the contract is 484220, which pertains to specialized freight trucking. Administered by the Strategic Acquisition Center Fredericksburg under the Department of Veterans Affairs, this contract was posted on May 5, 2026. The place of performance is identified by the zip code 79602; however, other location details such as city and state are unspecified. This logistics engagement focuses on secure and accountable delivery processes to meet the operational demands of the receiving government facility, ensuring precise and reliable transportation services aligned with federal contracting standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and Barreling ServicesThe contract involves the specialized packaging and barreling of 400 completed power whip assemblies to ensure the protection of UL-rated components during transit. These assemblies are to be packaged in barrels under FOB Destination terms, indicating that the contractor is responsible for delivering the goods to a specified location without additional shipping charges to the buyer. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as a sole-source subcontract opportunity, reflecting the agency's commitment to supporting veteran-owned businesses. The solicitation, posted on May 5, 2026, falls under NAICS code 561910, which pertains to packaging and labeling services. The contracting agency is the Department of Veterans Affairs, specifically the Strategic Acquisition Center Fredericksburg (36C10G). Although specific details about the place of performance are limited, the ZIP code 79602 is noted for the location associated with the contract. This subcontract supports the transportation and protection requirements crucial for the safe delivery of sensitive electrical components essential to the agency's operations.

Packaging and Labeling Services

POSTED

DEADLINE

Electrical Conduit and Cable Materials SupplyThis contract involves the supply of blue 1/2" liquid-tight flexible metal conduit (LFMC), #10 THHN stranded wire, and insulation materials that meet Buy American and traceability requirements. The procurement is designated as a subcontract under the NAICS code 332312, specifically targeting the supply of electrical conduit and cable materials. It is set aside exclusively for a Service-Disabled Veteran-Owned Small Business (SDVOSB) as a sole source contract, reflecting the commitment to support veteran-owned enterprises. The contracting agency managing this requirement is the Strategic Acquisition Center Fredericksburg (36C10G) within the Department of Veterans Affairs. The place of performance is associated with the zip code 79602, although specific city and state details are not provided. This procurement was posted on May 5, 2026, and emphasizes complying with both Buy American policies and product traceability to ensure quality and regulatory adherence. The contract aims to fulfill essential material needs for electrical installations within VA facilities or projects, ensuring reliable and compliant sourcing of conduit and wiring materials.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of UL-Certified Circuit BreakersThe contract entails the supply of 400 new, UL-listed circuit breakers that are sourced directly from the original equipment manufacturer (OEM) and compatible with L15-30R power distribution unit (PDU) systems. These circuit breakers must adhere to strict compliance requirements, including anti-counterfeit measures and restrictions on foreign components, ensuring high quality and reliability. The procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source subcontract under the NAICS code 335313, which covers electrical equipment manufacturing. The contract is managed by the Strategic Acquisition Center Fredericksburg within the Department of Veterans Affairs and was posted on May 5, 2026. Although specific location details for performance and contact points are limited, the place of performance includes the 79602 zip code area. This subcontract reflects a targeted acquisition to support the Department of Veterans Affairs’ operational needs with certified and trustworthy electrical components.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Manufacturing of NEMA L15-30R Power Cable WhipsThis contract involves the design, assembly, testing, and packaging of 400 units of 50-foot UL-rated power cable whips. Each cable whip includes #10 THHN wire, blue liquid-tight flexible metal conduit (LFMC), 8-foot tails, and integrated circuit breakers. All components must be sourced domestically and verified as counterfeit-free to ensure quality and compliance. The contract emphasizes the use of UL-rated materials for safety and durability in the finished products. The subcontract is listed as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source set-aside under the NAICS code 335931, which pertains to electrical equipment manufacturing. It is issued by the Department of Veterans Affairs through the Strategic Acquisition Center in Fredericksburg, with the place of performance designated by a zip code of 79602. The project aims to fulfill a specific procurement need for NEMA L15-30R power cable whips, supporting domestic manufacturing and veteran-owned business participation.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Model Maintenance & Institutional Knowledge ContinuityThis contract focuses on the ongoing maintenance, validation, and documentation of the EHCPM model, ensuring its continued accuracy and usability over time. A key element of the contract is the emphasis on maintaining team continuity and preserving institutional knowledge, which is critical for the model’s long-term sustainability and effective operation. The work is set to occur in Seattle and falls under the NAICS code 541690, which corresponds to other scientific and technical consulting services. The contract is a subcontract opportunity managed by the Department of Veterans Affairs through the Strategic Acquisition Center Fredericksburg. It underscores the importance of consistent and knowledgeable support for the EHCPM model to enable reliable performance and knowledge transfer within the team. Although specific award details and points of contact are not provided, the contract was posted on March 31, 2026, and aims to sustain essential capabilities within the agency through expert technical services.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Ad Hoc Federal Stakeholder Response ServicesThis contract entails providing rapid-response analytical support for urgent requests from key federal stakeholders, including Congress, the Government Accountability Office (GAO), the Office of Management and Budget (OMB), and the Veterans Health Administration (VHA). The services encompass a range of activities such as modeling, reporting, and preparation of testimony to facilitate informed decision-making and effective communication with oversight bodies. Awarded as a subcontract under the NAICS code 541611, which pertains to administrative management and general management consulting services, the contract is managed by the Strategic Acquisition Center Fredericksburg on behalf of the Department of Veterans Affairs. The primary place of performance is Seattle, with the postal code 98101. This engagement underscores the necessity for timely and accurate analytical deliverables to support legislative and oversight inquiries related to the department’s operational and strategic objectives.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Policy & Strategic Initiative Analytical SupportThis contract involves providing analytical support services to the Department of Veterans Affairs, specifically aimed at advancing strategic initiatives such as HSPA, SCIP, and MAHSO. The work focuses on scenario modeling and evaluating the impact of various policies, assisting in informed decision-making processes for these key programs. It is structured as a subcontract under the North American Industry Classification System code 541611, which relates to administrative management and general management consulting services. The contract was posted on March 31, 2026, and will be executed in Seattle, with a ZIP code of 98101. The contract is managed by the Strategic Acquisition Center Fredericksburg (36C10G), a component of the Department of Veterans Affairs. Although specific details such as solicitation number and points of contact are not provided, the contract clearly emphasizes support for strategic policy analysis to promote effective veteran programs through sophisticated analytical and modeling techniques.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Actuarial Modeling & Healthcare Forecasting ServicesThis contract involves the development and ongoing maintenance of the Enhanced Healthcare Projection Model (EHCPM), which is designed to provide 20-year forecasts related to Veteran enrollment, healthcare utilization, and associated expenditures. The model plays a critical role in supporting the Department of Veterans Affairs (VA) by informing budgeting and policy decisions through detailed actuarial modeling and healthcare forecasting services. The work is executed as a subcontract under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract is managed by the Strategic Acquisition Center Fredericksburg (36C10G) of the Department of Veterans Affairs, with the place of performance located in Seattle, ZIP code 98101. The comprehensive forecasting capabilities of the EHCPM are essential for long-term planning within the VA, enabling the organization to anticipate future healthcare demands and allocation of resources effectively. This projection model is vital for guiding both strategic policy development and operational budget planning over a multi-decade horizon.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical Device Regulatory Compliance and Certification Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Intent to Sole Source - Media and Supplies needed to support the NIH cGMP program

Solicitation # NOI-OLAO-26-002531

National Institutes Of Health

POSTED

CLOSED

6515--PROS V23 636 Initial 38213 Non-Service Connected Van Modification (VA-26-00047971)

Solicitation # 36C26326Q0418

Network Contract Office 23 (36C263)

POSTED

DEADLINE

42--BODY,GAUGE,BREATHIN

Solicitation # SPE8E926T1514

DLA Troop Support

POSTED

DEADLINE

6515--PROS V23 618 6183073374 VAN CONVERSION (VA-26-00048680)

Solicitation # 36C26326Q0417

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--Supply - Apollo Tubs/Advantage Bathing (VA-26-00030212)

Solicitation # 36C26326Q0334

Network Contract Office 23 (36C263)

POSTED

DEADLINE

42--PARTS KIT,RESPIRATO

Solicitation # SPE8E626T0849

DLA Troop Support

POSTED

DEADLINE

6515--OXILIFE PORTABLE CONCENTRATORS 36C257-26-AP-2358 (VA-26-00028585)

Solicitation # 36C25726Q0333

257-NETWORK Contract Office 17 (36C257)

POSTED

CLOSED

80--SEALING COMPOUND

Solicitation # SPE8ES26T1104

DLA Troop Support

POSTED

DEADLINE

GEL, TRANSMISSION, UL

Solicitation # SPE2DH-26-T-2113

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-6174

Defense Logistics Agency

POSTED

CLOSED

TEST STRIPS, GLUCOSE

Solicitation # SPE2DS-26-T-6145

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-6171

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS