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

Vehicle Recompete: Fss 36F79721D0195

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Federal Supply Schedule contract, identified as 36F79721D0195, is awarded by the Nac Federal Supply Schedule for the procurement of medical equipment and supplies. The contract is designated for the Department of Veterans Affairs and carries an IDV ceiling of 250,000 dollars. It is classified as a full-recompete and does not utilize a specific set-aside. The ordering period for this vehicle is scheduled to end on September 30, 2026. While there are currently no active task orders, previous activity includes the procurement of patient vital signs monitors for the 182 Med Deployment via Enterprise Technology Solutions, Inc., valued at 12,859.08 dollars. The contract falls under NAICS code 339113.

General Info

Medical equipment contract for VA, IDV ceiling $250,000, ending September 30, 2026.

Agency

Nac Federal Supply Schedule (36F797)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedMar 30

pre-forecast

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

AgencyNac Federal Supply Schedule (36F797)

ContactsNo contacts available

OfficeN/A

Organization / AgencyNac Federal Supply Schedule (36F797)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fss vehicle 36F79721D0195 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
65 ii a medical equipment & supplies, fss contract award Original Solicitation: 65IIA IDV Ceiling: $250,000 Set-Aside: No set aside used. Contracting Office: Nac Federal Supply Schedule (36F797) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - PATIENT VITAL SIGNS MONITORS FOR 182 MED DEPLOYMENT ($12,859.08) - ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

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 13 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 13 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 13 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 13 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 13 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 13 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 13 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 13 hours ago

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. 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 13 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 13 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 13 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 13 hours ago

DEADLINE

More opportunities from Nac Federal Supply Schedule (36F797)

Same awarding agency

Vehicle Recompete: SRP-4 AWARD TO ORBITAL ATK, INC. PART OF MULTIPLE AWARD IDIQ WITH $424M CEILING — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881816R0022This multiple award Indefinite Delivery Indefinite Quantity contract, vehicle FA881816R0022, is managed by the Defense Contract Management Agency and the Department of the Air Force. The contract features a ceiling of 424 million dollars and an ordering period that extends through November 20, 2027. Classified as a full recompete, the vehicle supports various missions including the Red Ruby and Green Wave projects. There are currently 13 active task orders with a total combined value of approximately 519.5 million dollars. Northrop Grumman Systems Corporation is the primary holder by value, managing nine orders totaling over 511 million dollars. Other active incumbents include Orbital Sciences LLC and Space Vector, LLC. The highest value individual task orders are associated with the Red Ruby and Green Wave missions.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: SOUNDING ROCKET PROGRAM (SRP) - 4 — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881823R0002The Sounding Rocket Program (SRP) - 4 is an indefinite delivery, indefinite quantity contract managed by the Department of the Air Force and the Defense Contract Management Agency. This full-recompete vehicle, identified by solicitation FA881823R0002, has an ordering period that extends through November 15, 2027. There are currently three active task orders with a combined total value of 119,326 dollars. These awards were distributed among Aerojet Rocketdyne Coleman Aerospace Inc, Kratos Space and Missile Defense Systems Inc, and Corvid Technologies LLC, with each company receiving a minimum award for studies ranging from 39,326 to 40,000 dollars.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS03F101GAThis contract is a Federal Supply Schedule agreement identified as GS03F101GA, with an ordering period ending on September 22, 2027. It carries a ceiling value of $42,123,170 and is managed by the Multiple Award Schedule Contracting Division under the General Services Administration (GSA). The contract has no set-aside provisions and is classified as a full recompete with a high confidence rating. Presently, no active task orders are associated with the contract, indicating it may be in a preparatory or forecast stage for future procurements. One of the notable prior task orders under this contract includes outfitting Universal Pre-Kindergarten facilities for DoDEA Americas at various locations across Puerto Rico and the United States, valued at nearly $4 million and awarded to Lakeshore Learning Materials, LLC. The contract falls under NAICS code 339930, which is relevant to the products or services offered. The contract is positioned to support government agencies, particularly through GSA’s Multiple Award Schedule, to acquire vehicles and related services within the outlined ceiling amount before the contract expiration date.

Doll, Toy, and Game Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W912L822D0001The contract W912L822D0001 pertains to food service operations under the Department of Defense, specifically managed by the W7N7 Uspfo Activity WV Army National Guard. It focuses on providing dining facility (DFAC) support, with a maximum ceiling value of approximately $6.1 million and no set-aside requirements applied. The current ordering period extends through September 20, 2027, and there are no active task orders with monetary value at this time. The contract is considered a recompete opportunity with a medium confidence level for continuation. Several task orders under this contract highlight services mainly provided to the West Virginia Division of Rehabilitation Services. These task orders include support for entities outside the West Virginia Army National Guard, out-of-state National Guard units, and specific units such as the 300th and 458th, including ROTC groups. Values for these task orders range from a few thousand to nearly $24,000, demonstrating a diverse scope of DFAC support services within the contract’s umbrella. The contract operates under the NAICS code 722310, covering food services and catering, and appears to be in a pre-forecast status with an anticipated solicitation period starting in early 2026.

Food Service Contractors

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G23A0001This contract, identified as BPA vehicle W9126G23A0001, is related to herbicide and pesticide procurement with an ordering period set to expire on September 19, 2027. It is managed by the W076 Endist Fort Worth contracting office under the Department of Defense and has a ceiling value of $1,000,000. Although currently there are no active task orders, the contract supports multiple task orders such as the top one, HERBICIDE BPA - CALL 0006, valued at over $183,000 and awarded to Orion Solutions, LLC. This contract is a recompete, indicating it is likely a renewal or continuation of previous similar agreements, with a medium confidence level rating. The NAICS code associated with this contract is 325320, which pertains to pesticide and other agricultural chemical manufacturing. The contract data shows that the solicitation is forecasted to be posted in March 2026, with no specific set-aside or organizational type indicated. The contract serves as an indefinite-delivery vehicle intended to facilitate herbicide and pesticide products for Department of Defense requirements.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G22A0001The contract W9126G22A0001 is a Blanket Purchase Agreement (BPA) related to the procurement of herbicide and pesticide products, managed by the Department of Defense through the W076 Endist Ft Worth contracting office. The current ordering period is set to conclude on September 19, 2027, and the contract has an established ceiling value of $1,000,000. Although there are currently no active task orders under this BPA, previous task orders include a notable contract valued at $35,186.12 awarded to Caliburnus Services LLC. This contract is classified as a recompete with medium confidence (50/100), indicating an expectation to be re-competed in the future. The original solicitation number associated with this BPA is W9126G22Q0048, and the NAICS code identified for this procurement is 325320, which corresponds to pesticides and other agricultural chemical manufacturing. The contract’s placement and administrative details such as the point of contact and exact geographic performance locations are not specified in the available information.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W911S722D0009Indefinite Delivery Contract W911S722D0009 is a total small business set-aside vehicle managed by the Department of Defense through the W6QM Micc-ft Leonard Wood contracting office. The contract has an IDV ceiling of 118,345.60 dollars and is primarily focused on Sunday worship services. The ordering period for this vehicle is scheduled to end on September 15, 2027. While there are currently no active task orders, previous activity includes an option year for Sunday worship valued at 20,858.20 dollars awarded to Ronald Lynn Campbell. The contract is classified as likely to be recompete, with a pre-forecast posting date of March 15, 2026, under NAICS code 711130.

Musical Groups and Artists

POSTED

DEADLINE

Vehicle Recompete: Idc W15QKN22D5019This Department of Defense contract, managed by the W6QK Acc-pica office, is an Indefinite Delivery Contract for snow removal services specifically targeting accumulations between 3 and 6 inches. The vehicle has a total ceiling of 174,000 dollars and is designated as a total small business set-aside under NAICS code 561790. The ordering period for this vehicle remains open until September 14, 2027. A notable task order for snow removal in Brockton, Massachusetts, was awarded to Providence Engineering Services, LLC for 34,800 dollars. While there are currently no active task orders listed, the contract is classified as likely to be recompete with medium confidence, and a pre-forecast for the vehicle recompete was posted for March 14, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Vehicle Recompete: Bpa W912WJ24A0008This blanket purchase agreement, identified as W912WJ24A0008, is managed by the W2SD Endist New England office for the Department of Defense. The contract focuses on minor building construction within the Lower Connecticut River Basin in Massachusetts and has an IDV ceiling of 250,000 dollars. The ordering period for this vehicle is set to conclude on September 9, 2027. While there are currently no active task orders, previous work includes conference room renovations at the Birch Hill Dam in Royalston, Massachusetts, performed by John Neri. The contract is classified as a likely recompete, though confidence in this assessment is low. The associated NAICS code for these services is 236220.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc W58RGZ22D0070This firm-fixed price indefinite delivery contract, identified as W58RGZ22D0070, focuses on the electronic actuator overhaul for UH-60 utility helicopters. Managed by the Department of Defense through the W6QK Acc-rsa contracting office, the vehicle has an overall ceiling of 7,231,482 dollars and an ordering period that extends through September 8, 2027. No specific set-aside was used for this procurement. While there are currently no active task orders, previous high-value work includes an actuator overhaul performed by Simmonds Precision Products Inc valued at 960,755 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast date listed for March 8, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0015This Blanket Purchase Agreement, identified as vehicle W911N224A0015, is managed by the W6QK Lad Contracting Office for the Department of Defense. The contract establishes an Indefinite Delivery Vehicle with a ceiling of 300,000 dollars to provide various brand name parts necessary for the force sustainment production of the Mobile Integrated Remains Collection System at Letterkenny Army Depot. The ordering period for this agreement extends through September 4, 2027. While there are currently no active task orders, previous activity includes orders awarded to Guild Associates Inc for system parts. The contract is categorized as a pre-forecast for a likely recompete, falling under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0016Contract W911N224A0016 is an Indefinite Delivery Vehicle managed by the W6QK Lad Contr Office for the Department of Defense. The agreement establishes a ceiling of 300,000 dollars to procure various brand name parts necessary for the mobile integrated remains collection system in support of force sustainment production at the Letterkenny Army Depot. The ordering period for this vehicle extends through September 4, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a procurement from WBPARTS INC. The contract is categorized as a pre-forecast for a likely recompete under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--Locking Med Carts

260-NETWORK Contract Office 20 (36C260)

POSTED

over 1 year ago

DEADLINE

6515--FY26 NEW CONTRACT WNY Supply CHG Bed Sleep Surfaces (VA-26-00070067)

242-NETWORK Contract Office 02 (36C242)

POSTED

over 1 year ago

DEADLINE

84--Supply Tactical Vests, Placards and Plates to Lake

Pwr LAME(81000)

POSTED

over 1 year ago

DEADLINE

Chinle Hospital Sterilization Equipment

Navajo Area Indian Health Svc

POSTED

over 1 year ago

DEADLINE

GSU: Endoscopy Mobile Unit

Navajo Area Indian Health Svc

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Fss 36F79721D0143

Nac Federal Supply Schedule (36F797)

POSTED

over 1 year ago

DEADLINE

6530--OR Boom and Light VA-26-00042643

241-NETWORK Contract Office 01 (36C241)

POSTED

over 1 year ago

DEADLINE

6530--Ceiling Lift Load Test Cart Set

245-NETWORK Contract Office 5 (36C245)

POSTED

over 1 year ago

DEADLINE

6515--Lab Booms and Lights

245-NETWORK Contract Office 5 (36C245)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C24419D0085

244-NETWORK Contract Office 4 (36C244)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C10G23D0032

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Fss 36F79721D0143

Nac Federal Supply Schedule (36F797)

POSTED

over 1 year ago

DEADLINE

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