65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79723D0066
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$62,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Solventum US LLC under Medical Equipment and Supplies (FSS-65-II-A) on April 1, 2023, with a $62 million ceiling through April 30, 2028, enabling multi-agency ordering by VA networks and other federal health agencies nationwide.

Solventum US LLC, a 3M Company subsidiary, is approved to furnish over 300 individual stock keeping units across multiple special item numbers, including adhesive tapes, wound care dressings, surgical drapes and gowns, patient warming equipment, defibrillators, IV pumps and accessories, and sterilization indicators. Unit pricing ranges from under $10 to over $1,800, with delivery to all 50 states and the District of Columbia included.

Recent delivery orders under this Schedule demonstrate active agency utilization. Veterans Integrated Service Network 8 ordered Bair Huggers (blood and fluid warming units) for $19,030.90 on September 24, 2026, with performance in San Antonio, Texas and completion December 22, 2026. VISN 21 issued a $51,097.08 delivery order for surgery warmers on August 29, 2026, also performance in San Antonio with completion November 28, 2026. VISN 10 placed two separate orders totaling approximately $53,567 for warming units and IV pole mounts, awarded January 15 and July 17, 2025, with performance locations in St. Paul, Minnesota and San Antonio, Texas. VISN 7 ordered blood warmers for $20,894.40 on July 26, 2023, performance in Maplewood, Minnesota. VISN 17 ordered warming units for $16,600 on May 24, 2023, performance in Temple, Texas. Indian Health Service issued a delivery order for various medical supplies totaling $8,960.94 on October 31, 2023, performance in St. Paul, Minnesota.

The Schedule operates without set-aside restrictions and supports federal health system procurement across VA facilities and civilian health agencies.

Task orders

Task order Ordering agency Obligated Awarded
Bair huggers 36C24826F0239 Veterans Integrated Service Network 8 (VHA) $19,031
NLV - surgery warmers 36C26126N0706 Veterans Integrated Service Network 21 (VHA) $51,097
Warming units and IV pole mounts 36C25025F0903 Veterans Integrated Service Network 10 (VHA) $26,783
Warming units and IV pole mounts 36C25025N0326 Veterans Integrated Service Network 10 (VHA) $0
Various medical supplies 75H71024F80011 Indian Health Service $8,961
3M blood warmers 36C24723F0635 Veterans Integrated Service Network 7 (VHA) $20,894
Warming units 36C25723N0374 Veterans Integrated Service Network 17 (VHA) $16,600

Transactions

Action Obligated Date
Other Administrative Action P00020 · Admin POC change $0
Other Administrative Action P00019 · Admin MOD UEI change $0
Supplemental Agreement for work within scope P00018 · Prod DEL MOD $0
Supplemental Agreement for work within scope P00017 · Price decrease MOD $0
Add Subcontract Plan P00016 · MOD to add sub k plan $0
Vendor DUNS or Name Change - Non-Novation P00015 · MOD to implement name change per 25-1996 $0
Supplemental Agreement for work within scope P00014 · MOD to add approved sub k plan $0
Supplemental Agreement for work within scope P00013 · Administrative changes - loan program agreement $0
Other Administrative Action P00012 · Signatory authority and authorized dealers $0
Novation Agreement P00011 · Novation $0
Supplemental Agreement for work within scope P00010 · 2024 subcontracting plan $0
Supplemental Agreement for work within scope P00009 · Administrative changes $0
Supplemental Agreement for work within scope P00008 · Product deletion $0
Supplemental Agreement for work within scope P00007 · Administrative changes $0
Supplemental Agreement for work within scope P00006 · Product deletions $0
Supplemental Agreement for work within scope P00005 · Administrative changes $0
Supplemental Agreement for work within scope P00004 · Product deletions $0
Supplemental Agreement for work within scope P00003 · Price reductions $0
Supplemental Agreement for work within scope P00002 · Product deletions $0
Other Administrative Action P00001 · Administrative corrective changes $0
Original award $0
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Quick answers

Who was awarded contract 36F79723D0066?

36F79723D0066 was awarded to Solventum US LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on April 1, 2023.

How much is contract 36F79723D0066 worth?

36F79723D0066's own ceiling is $62,000,000.

How many orders have been placed under contract 36F79723D0066?

7 orders have been placed under 36F79723D0066, the latest on September 24, 2026.

Who can order from contract 36F79723D0066?

36F79723D0066 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79723D0066 part of a contract vehicle?

Yes. 36F79723D0066 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79723D0066 competed?

The extent of competition for 36F79723D0066 was full and open competition.

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