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: Idc 36C79125D0002

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 Indefinite Delivery Contract (36C79125D0002) is managed by the Department of Veterans Affairs under the Commodities and Services Acquisition Service to provide artificial larynges for the Denver logistics service. The contract has an overall ceiling of 1,952,642.10 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on December 2, 2026. While there are currently no active task orders listed, historical reporting shows multiple payments to Atos Medical Inc throughout early 2025 for the procurement of artificial larynges. The contract is classified as likely to be competed again in the future, with a medium confidence level for the recompete.

General Info

VA contract for artificial larynges, ceiling $1,952,642.10, ending December 2, 2026.

Agency

Department Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

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

PostedJun 2

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

AgencyDepartment Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Idc vehicle 36C79125D0002 ordering period ends 2026-12-02T00:00:00.000Z. 0 active task orders valued at $0.
Artificial larynges - denver logistics service Original Solicitation: 36C79124Q0023 IDV Ceiling: $1,952,642.1 Set-Aside: No set aside used. Contracting Office: Commodities & Services Acquisition Service (36C791) Agencies: Department of Veterans Affairs Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - FPDS EXPRESS REPORT: APRIL 2025_ ARTIFICIAL LARYNGES ($18,713.88) - ATOS MEDICAL INC - EXPRESS REPORT: ARTIFICIAL LARYNGES_MARCH 2025 ($14,362.69) - ATOS MEDICAL INC - FPDS EXPRESS REPORT: JANUARY 2025_ ARTIFICIAL LARYNGES ($8,899.2) - ATOS MEDICAL INC - FPDS EXPRESS REPORT: FEBRUARY 2025_ ARTIFICIAL LARYNGES ($8,128.42) - ATOS MEDICAL INC

Similar Contracts

Same NAICS industry code

Radio Frequency Ablation Catheters

Solicitation # C487054

The Shrewsbury and Telford Hospital NHS Trust is soliciting bids under solicitation number C487054 for the supply of Radio Frequency Ablation Catheters consumables. This open competition procurement, categorized under medical consumables CPV 33140000, has an estimated total value of 83,625 GBP excluding VAT, or 100,350 GBP including VAT. The contract is intended for a one-year period of performance running from 1 January 2027 to 31 December 2027. Interested parties must submit their proposals electronically via the specified portal by the deadline of 5 November 2026 at 12:00pm. The award will be based on the best value for money, and applicants are required to complete the attached RFQ documentation. The primary point of contact for this procurement is Hayley Scott.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 3 hours ago

DEADLINE

Aviation Fuel Delivery Hardware (Hoses & Nozzles)

POSTED

about 3 hours ago

DEADLINE

66--REAGENT POWDER

Solicitation # N0010426QEJ19

This fixed-price solicitation, number N00104-26-Q-EJ19, is for the procurement of Reagent Powder (NSN 6640-01-520-7401, Part Number WCLS200I) manufactured by Idexx Distribution Corp. The requirement consists of 60 packages to be delivered incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive with a 12-month shelf life, and items must be supplied with at least 85% of their shelf life remaining. Delivery is FOB Destination to DLA Distribution Norfolk, VA, and the contractor is required to provide a cure date certificate and a certificate of compliance upon delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073, and must ensure that no mercury or mercury-containing compounds are used. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification. Inspection and acceptance are designated to occur at the origin.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

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

about 22 hours ago

DEADLINE

Medical Case Interior Fit-Out SpecialistThe Medical Case Interior Fit-Out Specialist subcontract involves the final assembly of interior organization systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the installation of eight drawers and a card holder into rotomolded shells, ensuring strict adherence to interior dimensions of 29.75 x 17.87 x 10.8 inches. Contractors must utilize precision cutting and fitting tools to ensure accuracy and must comply with Medical Marking Standard No. 1. The final deliverable consists of fully assembled interior drawer systems installed within their respective cases. This project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 3, 2026, with performance taking place at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Hemorrhage Control ClampsThis subcontract involves the supply of 18 combat-ready hemorrhage control clamps to prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must match NSN 6515-01-629-7044 and be constructed from stainless steel and medical grade polycarbonate plastic. To ensure clinical safety, all units must be delivered in a sterile state. The procurement is managed under NAICS code 339113 with performance taking place in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Mass Casualty Decontamination Litter ManufacturingThis subcontract involves the manufacture and supply of two warranted folding mass casualty decontamination litters for prime contractors supporting Department of Defense medical supply contracts. The litters must be fabricated in Forest Green with specific dimensions of 90 by 22 by 5.5 inches when unfolded and 45 by 6 by 6 inches when folded. The project requires strict adherence to the DLA Master List RA001 and compliance with the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Performance for this contract is centered at Fort Leonard Wood, under the oversight of the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

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

about 22 hours ago

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--PLATFORM LIFT L&T 662XXXX

261-NETWORK Contract Office 21 (36C261)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C79125D0001

Commodities & Services Acquisition Service (36C791)

POSTED

over 1 year ago

DEADLINE

42--RESPIRATOR OUTFIT

DLA Troop Support

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 36C79125D0001

Commodities & Services Acquisition Service (36C791)

POSTED

over 1 year ago

DEADLINE

42--RESPIRATOR OUTFIT

DLA Troop Support

POSTED

over 1 year ago

DEADLINE

6515--LEASING GI ELECTRONICS

257-NETWORK Contract Office 17 (36C257)

POSTED

over 1 year ago

DEADLINE

6515--Supplies - Pulse Generator - Ann Arbor

Solicitation # 36C25025AP4038

250-NETWORK Contract Office 10 (36C250)

POSTED

over 1 year ago

CLOSED

over 1 year ago

PIPET,MEASURING

Solicitation # N0010425QBU10

Navsup Weapon Systems Support Mech

POSTED

over 1 year ago

CLOSED

over 1 year ago

6515--PROS V23 618 UNU "ORDER IN" 6183080465 (MI) TAVR (NEED ON OR BEFORE 6/3/2025) (VA-25-00081743)

Solicitation # 36C26325Q0839

Network Contract Office 23 (36C263)

POSTED

over 1 year ago

CLOSED

over 1 year ago

42--BREATHING APPARATUS

Solicitation # SPE8E525Q0347

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

Source Sought Seeking ISBEE and/or IEE contractors to purchase brand name only Midmark Podiatry Chair equipment & accessories for the IHS Pine Ridge Hospital located in Pine Ridge, SD

Solicitation # SS-IHS1512713

Great Plains Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

66--PIPET,MICRO

Solicitation # SPE2DS25Q0114

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

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