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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Spinal Implant Supply and Delivery

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 involves the procurement and delivery of spinal implant medical devices that must meet the regulatory standards set by the FDA and the Department of Veterans Affairs. The scope includes not only the supply of these specialized implants but also the proper packaging, labeling, and timely shipment to a designated VA facility, ensuring compliance with all medical and governmental requirements. This subcontract falls under NAICS code 339113, which pertains to surgical appliance and supplies manufacturing. Managed by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 (36C261), the arrangement emphasizes the provision of high-quality spinal implants essential for veteran healthcare. Although specific details such as solicitation number, set-aside status, and exact locations are not provided, the contract was made public in December 2025, signaling active engagement in improving medical device availability for VA medical facilities.

General Info

Procurement and delivery of FDA-approved spinal implants to VA facilities under NAICS 339113.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36c26126AP1943.

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

View the prime solicitation

6515--PROS-12192025-1777680-NC-4WEB MEDICAL-PPRD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedDec 20

subcontract

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 → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of a spinal implant medical device compliant with FDA and VA requirements, including packaging, labeling, and shipment to a VA facility.

Similar Contracts

Same NAICS industry code

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Intraosseous Infusion System SupplyThis subcontract involves the supply of Intraosseous Infusion System EZ-IO 25mm Kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. Each delivery consists of one box containing five kits, which include EZ-Stabilizer dressings, EZ-Connect extension sets, Needlevise 1 port sharps blocks, and patient wristbands. All shipments must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS cybersecurity reporting standards. Performance will take place at FPO 09592-4700 under NAICS code 339113. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of EP-4 Sonic Defender EarplugsThis subcontract involves the supply of EP-4 Sonic Defender large hypoallergenic medical-grade polymer earplugs to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of earplugs in boxes of 25 pairs to designated DLA destinations, with performance taking place in FPO 09532. The contractor must ensure all shipments strictly adhere to MIL-STD-129 standards for marking, shipment, and storage. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous (IV) Administration SetsThis subcontract involves the supply of selectable drip intravenous administration sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. All provided medical-grade sets must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1. Completed orders are to be delivered to Ayer, Massachusetts. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and Buy American Act. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Survival Blankets (NSN 4240-01-697-8869)This subcontract involves the manufacture or procurement of 5,000 survival blankets for prime contractors supporting DLA supply contracts. The deliverables must strictly conform to North American Rescue, LLC P/N ZZ-0038, TDP Rev A Gen 1 and be delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 339113 for the Department of Defense. To ensure eligibility, the provider must maintain compliance with the Buy American Act and the Berry Amendment to guarantee domestic origin. Additionally, the contractor is required to complete a CMMC Level 2 cybersecurity self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly, sterile packaging, and kitting of single-use toenail removal kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires components to be kitted into peel-to-open pouches and processed via Gamma or EO sterilization to guarantee a shelf life of 36 months. The final delivery consists of four sterile kits under NSN 6515-01-727-2484. The project mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E. Managed under NAICS code 339113 for the Department of Defense, the performance of this contract is located at FPO 09592-4700. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

Site Demolition and Surface PreparationThis subcontract for Site Demolition and Surface Preparation supports the Department of Veterans Affairs Northern California Health Care System in Mather, California. The scope of work involves performing critical ground preparation and material removal for prime contractors, specifically focusing on the demolition of failing rubber speed bumps and the removal of sidewalk sections to allow for expansion. Utilizing excavators and surface grinders, the contractor is responsible for preparing all necessary surfaces for subsequent asphalt and concrete installation. The primary objective is to deliver a fully cleared and prepared site that meets the requirements for final installation. This project falls under NAICS code 238910 and is managed through the Network Contract Office 21.

Site Preparation Contractors

POSTED

DEADLINE

Site Surveying and MappingThis subcontract for Site Surveying and Mapping involves providing professional surveying services for prime contractors supporting the Department of Veterans Affairs Northern California Health Care System in Mather, California. The selected provider will conduct site surveys to identify remediation needs and supply critical data for the Contractor's Site Plan, specifically ensuring that parking stalls and drive aisles meet minimum dimension requirements. To qualify for this engagement, the contractor must possess a Professional Land Surveyor license and utilize GPS and Total Station equipment. The primary deliverables for the project include a comprehensive survey report and detailed site plan data. This opportunity falls under NAICS code 541370 and is managed by the Network Contract Office 21.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Traffic Striping and Signage InstallationThis subcontract opportunity involves the application of pavement markings and the installation of traffic signage for prime contractors working on Department of Veterans Affairs projects within the Northern California Health Care System in Mather, California. The selected contractor will be responsible for executing VA-approved striping, signage, and barrier plans using materials such as traffic paint and thermoplastic markings to ensure all safety and directional requirements are met. Managed by the Network Contract Office 21, the project falls under NAICS code 238990. Interested parties must adhere strictly to the approved technical plans to deliver completed striping and installed traffic signs and barriers. The response deadline for this opportunity is November 2, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Sidewalk and Raised Crosswalk InstallationThis subcontract involves the installation and expansion of concrete pedestrian infrastructure for prime contractors at the VA Northern California Health Care System in Mather, California. The scope of work includes the construction of a raised crosswalk, the expansion of existing sidewalks to meet required VA access widths, and the addition of a second sidewalk to provide alternative pedestrian paths. All deliverables must strictly adhere to VA access widths and ADA accessibility standards. Managed by the Department of Veterans Affairs Network Contract Office 21 under NAICS code 238110, the project focuses on enhancing site accessibility. The response deadline for this opportunity is November 2, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asphalt Paving and Traffic Flow ModificationThis subcontract for Asphalt Paving and Traffic Flow Modification involves road remediation and paving services for the Department of Veterans Affairs Northern California Health Care System in Mather, California. The scope of work focuses on modifying drive aisles and parking areas to establish a one-way traffic flow, which includes the removal of failing rubber speed bumps and the installation of built-in asphalt speed humps across 14,730 square feet of asphalt features. All activities must be executed in strict accordance with the VA-approved Striping Plan as well as the Signage and Barrier plan. The primary objective of the contract is the delivery of fully completed one-way drive aisles and integrated asphalt speed humps to improve site traffic management.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Siemens Luminos Agile Max XR3 Technical Repair & InstallationThis subcontract involves providing specialized technical repair and installation services for medical imaging projects at the Palo Alto VA Health Care System under the Department of Veterans Affairs. The scope of work focuses on the installation of KermaX NTP-CAN, D611 FIL/RAC, and Front panel NRF kits, utilizing specialized diagnostic tools to perform essential system calibration and testing to ensure a fully operational XR3 system. To qualify for this engagement, the contractor must possess Siemens Luminos Agile Max XR3 technical certification and official OEM service authorization. The project is categorized under NAICS code 811210 and is managed through the Network Contract Office 21.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Equipment Supplier: Boilers & PumpsThis subcontract involves the supply of factory-fabricated condensing boilers and high-efficiency pumps for prime contractors working on Department of Veterans Affairs facility projects at the McClellan VA Campus in McClellan Park, California. The selected supplier is responsible for the manufacture and delivery of gas-fired fire-tube condensing boilers and associated pump assemblies that strictly adhere to ASME BPVC standards. In addition to the physical equipment, the supplier must provide all necessary technical data sheets. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 and falls under NAICS code 333413. The response deadline for this requirement is November 3, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Concrete & Site Work ContractorThis subcontract opportunity is for a Concrete and Site Work Contractor to support prime contractors on Department of Veterans Affairs facility projects located at the McClellan VA Campus in McClellan Park, California. The scope of work involves performing cast-in-place concrete services and exterior utility improvements, specifically focusing on pouring concrete pads for new mechanical equipment and executing exterior utility trenching for new lines. All work must be completed in accordance with ACI standards and the 2021 International Building Code. The successful contractor will be responsible for the delivery of concrete equipment pads and the full restoration of exterior surfaces. This project falls under NAICS code 238110 and is managed by the Network Contract Office 21.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Demolition ContractorThis subcontract opportunity is for a demolition contractor to perform the decommissioning and removal of mechanical infrastructure at the McClellan VA Campus. Working under prime contractors for the Department of Veterans Affairs, the selected provider will be responsible for removing old boilers, pumps, and associated piping to deliver a cleared site prepared for the installation of new equipment. All work must be executed in strict accordance with VA guidelines and OSHA 29 CFR 1910 regulations regarding disposal and safety. The project falls under NAICS code 238910 and is managed by the Network Contract Office 21. Interested parties should note the response deadline of November 3, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Mechanical Insulation & Firestopping SpecialistThis subcontract opportunity is for a Mechanical Insulation and Firestopping Specialist to support prime contractors on Department of Veterans Affairs facility projects at the McClellan VA Campus in McClellan Park, California. The scope of work involves the installation of mineral fiber insulation for above-ground piping and rigid cellular phenolic foam for exterior piping, ensuring all systems are properly insulated. Additionally, the contractor is responsible for sealing pipe penetrations to maintain critical fire ratings in accordance with NFPA 90A and Spec 07 84 00. The primary deliverables for this engagement include fully insulated piping and certified fire-stopped penetrations. Interested parties should note the response deadline of November 3, 2026.

Roofing Contractors

POSTED

DEADLINE

Electrical Contractor: Power & ControlsThis subcontract opportunity is for an electrical contractor to provide power and control system integration for prime contractors at the McClellan VA Campus. The scope of work involves the installation of raceways, boxes, and wiring to support power, signal, and control systems for boilers and pumps. Additionally, the contractor is responsible for implementing the Air Conditioning Control System using BAS/DDC technology in strict accordance with NFPA 70 National Electrical Code standards to deliver fully powered and controlled mechanical infrastructure. Managed by the Department of Veterans Affairs Network Contract Office 21, the project falls under NAICS code 238210. The performance location is situated in McClellan Park, zip code 95652. Interested parties should note the response deadline of November 3, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Hip Implant Supply – Orthopedic Medical Device

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

6515--PROS V23 618 UNU BILL & REPLACE 6182894373 TAVR (DOS: 12/18/2025) (VA-26-00032777)

Solicitation # 36C26326Q0231

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--626-26-1-313-0004 - Harloff Cart - Nursing

Solicitation # 36C24926Q0068

249-NETWORK Contract Office 9 (36C249)

POSTED

CLOSED

Firm-Fixed-Price Commercial type contract for Brand Name Only ThermoFisher Scientific Single Door Pharmacy Refrigerator Glass Door with ThermoFisher Chart Recorder Factory-Installed, Lower Brule, SD

Solicitation # 75H70626Q00069

Great Plains Area Indian Health Svc

POSTED

CLOSED

Medical Device Supply – TAVR System Delivery

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Vehicle Recompete: Idc N6817125D2000

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

6515--NX EQ Lift: Patient Transfer: Clip Based Standard - Amedment

Solicitation # 36C10G26R0006

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

CLOSED

Firm-Fixed-Price type contract for Drager Babyroo for Quentin N. Burdick Memorial Hospital, Belcourt, ND

Solicitation # 75H70626Q00018

Great Plains Area Indian Health Svc

POSTED

CLOSED

6515--PROS-12152025-1775679-NC-MEDTRONIC (VA-26-00031771)

Solicitation # 36C26126AP1866

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

42--MASK,CHEMICAL-BIOLO

Solicitation # SPE8E626Q0163

DLA Troop Support

POSTED

DEADLINE

6515--Cholangioscopy Image Controller (VA-26-00029891)

Solicitation # 36C10G26Q0027

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

CLOSED

6515--Equipment - Sterrad Sterilizer - Sterile Processing Ann Arbor

Solicitation # 36C25026Q0184

250-NETWORK Contract Office 10 (36C250)

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