This Government Contract opportunity from Department Of Veterans Affairs was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Vascular Positioning System (VPS) G4 and Accessories

Closed

Federal

Submission Closed09/07/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 337215

New

Federal

Pharmacy and Sterile Storage Outfitting

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DEADLINE

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Optics Cabinet Supply (NSN 1095-01-550-7119)This subcontract involves the procurement of 4,000 specialized Optics Cabinets, specifically Spacesaver Storage Systems Inc Part Number UWRCO518H, to support DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, as well as the Berry Amendment and Buy American standards. All items must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The completed cabinets are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Small Arms Storage Rack Fabrication and Assembly

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POSTED

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Small Arms Storage Rack ManufacturingThis subcontract involves the manufacture or procurement of six small arms storage racks for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All units must be produced according to NSN 1095015507881 and strictly adhere to DLAD Procurement Note C03 to ensure full supply chain traceability. The contractor is responsible for packaging items in accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must maintain cybersecurity compliance as outlined in NIST SP 800-171. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Small Arms Storage Rack Supplier (MTM Business Systems CWR5)This subcontract requires the sourcing or manufacture of five small arms storage racks, specifically MTM Business Systems part number CWR5, for prime contractors delivering to DLA Weapons Support. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards for shipment FOB Origin to the DDSP New Cumberland Facility. Compliance with the Buy American and Balance of Payments Program is mandatory for this requirement. The contract falls under NAICS code 337215 and is managed through the Department of Defense for performance in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0010

Solicitation SPE8E5-27-Q-0010 is a firm fixed price request for the procurement of one storage cabinet, NSN 7125-01-627-0290, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. The requirement specifies a delivery timeline of 30 days after order, with both inspection and acceptance occurring at the destination. Delivery is directed to military consignees in North Carolina, specifically in McLeansville and Greensboro. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding of covered defense information, and prohibitions on certain foreign telecommunications equipment. Quotations are due by October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0106

Solicitation SPE7L7-27-T-0106, issued by DLA Weapons Support, is a request for quotations for five small arms storage racks, specifically MTM Business Systems part number CWR5 (NSN 1095016121525). The procurement is categorized under NAICS code 337215 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of June 5, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with specific packaging standards requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include Category I demilitarization for small arms weapons and parts, as well as compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-0359

Solicitation SPE7L3-27-T-0359 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of two small arms storage racks under NSN 1095016116454. The requirement specifies a need ship date of May 11, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and RD001 for the demilitarization of Category I munitions list items. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

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POSTED

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L4-27-T-0109

Solicitation SPE7L4-27-T-0109 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of six small arms storage racks under NSN 1095015507881. The requirement specifies a delivery timeline of 262 days after order, with a need ship date of July 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include palletization per RP001, marking and labeling according to MIL-STD-129, and the retention of supply chain traceability documentation per RQ018 and DLAD Procurement Note C03. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0277

Solicitation SPE7L3-27-T-0277, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 4,000 Optics Cabinets. The required items are identified by NSN 1095-01-550-7119 and specifically designated as Spacesaver Storage Systems Inc part number UWRCO518H. The contract specifies a delivery timeline of 156 days after order, with a need ship date of March 25, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment requests and receiving reports must be submitted electronically via Wide Area Workflow. All quotes were required to be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-0332

Solicitation SPE7L3-27-T-0332 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two small arms storage racks under NSN 1095-01-571-7378. The required delivery date is October 31, 2027, with a need ship date of May 6, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This item is classified as a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of a complete Vascular Positioning System G4 and associated accessories for the Department of Veterans Affairs. The required equipment includes a VPS G4 Console, GCX Cart, Tray, Stand-alone Printer Assembly, and Interface Holders, with a specific technical requirement for the system to support automatic PDF transfers of tip confirmation statements. The final delivery consists of one fully operational system to be installed at the Mann-Grandstaff VA Medical Center in Spokane. To be eligible, providers must submit a Manufacturer's Authorization Letter and a Buy American Certificate. The procurement is managed under NAICS code 337215 through the Department of Veterans Affairs Network Contract Office 20. Interested parties must adhere to the response deadline of September 7, 2026.

General Info

Supply one Vascular Positioning System G4 to Mann-Grandstaff VA Medical Center by 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Spokane, WA, 99205, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0985.

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

View the prime solicitation

6515--Vascular Positioning System

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a complete Vascular Positioning System for prime contractors on Department of Veterans Affairs medical center projects. Provides VPS G4 Console, GCX Cart, Tray, Stand-alone Printer Assembly, and Interface Holders. Ensures system capability for automatic PDF transfer of tip confirmation statements. Requires Manufacturer's Authorization Letter and Buy American Certificate. Delivers one fully operational VPS with accessories to Mann-Grandstaff VA Medical Center.