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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of External Extended Wear Catheters (Medium)

Closed
Federal

Contract Overview

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This subcontract opportunity is issued by the Department of Veterans Affairs National Cmop Office for the manufacture or distribution of specialized medical catheters. Specifically, the contract requires the supply of External Extended Wear Medium Catheters, identified by NSN 762-27-1-040-0001, to support prime contractors on Consolidated Mail Outpatient Pharmacy projects. The selected provider must ensure all products strictly adhere to the government's Statement of Requirements and technical specifications, with physical delivery made directly to designated VA facilities. The opportunity is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must maintain an active SAM registration to be eligible for consideration. The solicitation was posted on October 14, 2026, with a response deadline set for October 19, 2026.

General Info

VA small business subcontract for manufacturing and distributing specialized external medical catheters.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

KS

Set-Aside

SBA

Documents

This scope was carved out of 36C77027Q0006.

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

View the prime solicitation

6515--CATH, EXTERNAL EXTENDED WEAR MED - 762-27-1-040-0001 - Tucson 762

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized medical catheters for prime contractors on Department of Veterans Affairs (VA) Consolidated Mail Outpatient Pharmacy projects. Manufactures or distributes Catheter, External Extended Wear Medium H#9207 (NSN 762-27-1-040-0001) per the government's Statement of Requirements. Requires SAM registration and technical specification compliance. Delivers physical medical catheters to the designated VA facility.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 16 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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