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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPECIAL Covidien RFID Scanning Supplies

Awarded
36C26322P0323Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
DIBBS
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.
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DEADLINE

in 7 days
NAICS: 339113
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DEADLINE

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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 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
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 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
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 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
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 5 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
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 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
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 5 hours ago

DEADLINE

in 11 days
NAICS: 339113
New
DIBBS
Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Nonpneumatic Tourniquets
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supplier of Disposable Heating Blankets (NSN 6532015254062)
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 339113
New
DIBBS
Supply of TX2 Ratcheting Nonpneumatic Tourniquets
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 23, awarded contract 36C2C3-22P0323 to Medtronic/Covidien on March 17, 2022, for the procurement of specialized radio-frequency identification scanning supplies. This acquisition was necessary for the Omaha VA Surgery Department to maintain policy compliance and accommodate an increase in surgical volume following the addition of the ACC. To ensure full compatibility with the existing system and prevent retained surgical objects, the procurement was handled as a single source justification, as the requested equipment is interchangeable with the current installation. The total award amount for this contract is 62,125.00 dollars. The specific equipment procured includes a Body Scanner Conform Plus II, a Blair port wand, an RFA Console Model, and associated connector cables. These supplies are designated for use at the Omaha VA Health Care System to enhance patient safety and operational efficiency within the operating rooms.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$62,125

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Mansfield, MA, 02048, USA

Set-Aside

NONE

Awardee

COVIDIEN SALES LLC

Award Issued Date

Documents

2

Contract 36C2C3-22P0323 - Covidien RFID Scanning Supplies

PDF, High priority: read this firstaward
High

Single Source Justification - RFID Detection System - Omaha VA Medical Center

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts2 people available
OfficeSaint Paul, MN, 55101, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Office AddressSaint Paul, MN, 55101, USA
Contacts
Steven A Hernandez
contact@example.gov
Timothny Kimmel
contact@example.gov

Full Description

Show more
The Omaha VA Surgery Department is in need of additional radio-frequency identification (RFID) equipment. We have the Covidien RFID system in our original OR, and now need to add to the system to be compliant with policy and to meet the increase in surgeries with the addition of the ACC. We are requesting the same equipment, as these items are all interchangeable.

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NAICS: 423840
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Federal
JLG Replacement Decals and Manuals SupplierThis subcontract involves the procurement of OEM-compliant parts for prime contractors working on Department of Veterans Affairs facility projects. The scope of work requires the sourcing and delivery of a replacement basket display decal, operator manuals, and ANSI manuals specifically for a JLG Boom Lift Model 600S. All provided materials must strictly adhere to manufacturer specifications and ANSI standards. Managed by the Network Contract Office 23, the contract is categorized under NAICS code 423840. The physical delivery of the decals and technical manuals will support operations in St. Cloud, Minnesota. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
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NAICS: 484220
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Heavy Equipment Hauling (Boom Lift)This subcontract involves the transportation of a JLG Boom Lift Model 600S for prime contractors working on Department of Veterans Affairs facility projects. The selected provider will be responsible for loading and hauling the equipment between the St. Cloud VA campus and the designated repair facility using a flatbed trailer or equipment hauler. All transport must adhere to DOT-standard securement protocols to ensure the equipment is delivered safely to and from the site. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain appropriate transport insurance. The project falls under NAICS code 484220 and is managed through the Network Contract Office 23. Interested parties must submit their responses by November 4, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 811310
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JLG Boom Lift Hydraulic System Repair and MaintenanceThis subcontract involves providing specialized hydraulic system repairs for a JLG Boom Lift Model 600S located in St. Cloud, Minnesota, supporting prime contractors on Department of Veterans Affairs facility projects. The scope of work includes replacing hydraulic hoses through the cat track and the hydraulic line from the pump to the block, performing full hydraulic oil replacements, and conducting diagnostic testing to ensure the equipment meets manufacturer standards. The contractor is required to utilize manufacturer-approved parts and professional hydraulic diagnostic tools to deliver a fully operational boom lift. This project falls under NAICS code 811310 and is managed through the Network Contract Office 23 for the Department of Veterans Affairs.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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DEADLINE

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NAICS: 811310
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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

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2 days ago

DEADLINE

in 13 days
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NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
Flooring Contractors

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 484220
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Heavy Equipment Freight Delivery (FOB Destination)This subcontract, managed by the Department of Veterans Affairs Network Contract Office 23, involves the FOB Destination transport of industrial modular sections for medical clinic projects. The contractor is responsible for hauling equipment from the manufacturer to the Minneapolis VA Medical Clinic, ensuring all deliveries are made safely to the facility loading dock. A critical requirement of the agreement is the coordination of delivery to ensure that no single component exceeds 2,000 lbs to maintain compatibility with the loading dock. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220.
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Offices of Mental Health Practitioners (except Physicians)

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8 days ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--WI - Zimmer Persona Revision Knee System
Solicitation # 36C25522P0239
255-NETWORK Contract Office 15 (36C255)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--SUPPLIES-PROSTHETIC LIMB SAGINAW
Solicitation # 655R28994
250-NETWORK Contract Office 10 (36C250)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--SURGICAL IMPLANTS - SHOULDER & ANKLE ARTHROPLASTY
Solicitation # 36C26122P0724
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
Nerve Block Trays and Needles
Solicitation # MW-2109-53
DLA Troop Support

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6515--SimMan Patient Simulator
Solicitation # 36C24122Q0340
241-NETWORK Contract Office 01 (36C241)

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
6515--PROS-02042022-822303-SF (VA-22-00046792)
Solicitation # 36C26122P0703
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
Notice of Intent to Sole Source Mobile Sterile Storage Cabinets (Part #SSC4500DX)
Solicitation # N0025922N0034
Naval Medical Center San Diego Ca

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Federal
PROS-RESTOCK -662-22-2-590-0826-SF-MEDTRONIC (DBS)
Solicitation # 36C26122P0741
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--PROS-02092022-1352696-NC (VA-22-00044682) $63,118.20 Hanger Clinic Artificial limb 612-2R1909
Solicitation # 36C26122P0764
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Seattle - Surgical Implant - BILL PAY ONLY IFCAP PO: 6632Q8654 CS: Karen McGee
Solicitation # 36C26022P04531
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--PROS-02102022-1352697-NC (VA-22-00044841) $63,118.20 Hanger Clinic Artificial limb 612-2R1721
Solicitation # 36C26122P0762
261-NETWORK Contract Office 21 (36C261)

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Seattle - Surgical Implant IFCAP PO: 6632Q8672 CS: Karen McGee
Solicitation # 36C26022P04281
260-NETWORK Contract Office 20 (36C260)

POSTED

over 4 years ago

DEADLINE

N/A
View Details

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