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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COLORTRIEVE SYSTEMS INC.;300 TRADECENTER STE 1610;WOBURN;MA;01801

UEI: SLED_9A1FF8A92007E478

COLORTRIEVE SYSTEMS INC.;300 TRADECENTER STE 1610;WOBURN;MA;01801 is a federal contractor, registered under UEI SLED_9A1FF8A92007E478. It has been awarded $270,000 across 1 federal contract. Primary work spans Irradiation Apparatus Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A1FF8A92007E478

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$270.0K100%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$270.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORTRIEVE SYSTEMS INC.;300 TRADECENTER STE 1610;WOBURN;MA;01801's top NAICS codes and agencies

6525--JUN 2026 Equipment Only Consolidation

Solicitation # 36A79726Q0011

The contract titled 6525--JUN 2026 Equipment Only Consolidation is a presolicitation notice issued by the Department of Veterans Affairs under the Nac High Technology Orders (36A797) agency, with the solicitation number 36A79726Q0011. It is categorized under NAICS code 334517, which corresponds to the manufacturing of electronic instrumentation for measuring and testing, indicating the procurement is focused on specialized equipment. The opportunity was posted on August 5, 2026, with a response deadline of October 14, 2026 at 4:59 PM ET, providing potential vendors a limited timeframe to prepare and submit their proposals. The place of performance is currently unspecified, but the contracting office is located in Hines, Illinois, ZIP code 60141. There is no designated set aside type listed, meaning the procurement is open to all qualified offerors without exclusions based on business size or socio-economic categories. The primary point of contact is Hermann Degbegni, Contract Specialist, reachable via email at Hermann.Degbegni@va.gov or by phone at 281-851-6993. Interested parties can access further details and the official solicitation through the provided SAM.gov portal link.

Nac High Technology Orders (36A797)

POSTED

about 12 hours ago

DEADLINE

Radiography Sensor and Software

Solicitation # W81K00-26-Q-A254

This solicitation seeks quotes for the iM3 USA Dental Radiography Sensor and Software to support the Animal Health Branch of the Division of Veterinary Science at the Medical Center of Excellence in Fort Sam Houston, Texas, with all deliveries required on or before September 30, 2026. Issued under the simplified acquisition procedures of FAR Part 13 and formatted per FAR Subpart 12.6, the procurement is conducted as full and open competition under NAICS code 334517, which applies to businesses with up to 1,200 employees. The solicitation number is W81K00-26-Q-A254 and is based on a brand-name-or-equal specification, allowing for equivalent products that meet defined performance standards. All offers must be submitted via email by 6:00 AM Central Standard Time on August 14, 2026, and any questions must be received by August 12, 2026, with no exceptions permitted after that cutoff. The point of contact for the solicitation is Mr. Efren Ramirez, who can be reached by email at efren.b.ramirez.civ@health.mil or by phone at 210-808-5790. The procurement is managed by the Department of Defense through the W40M USA Hca office located at JBSA Fort Sam Houston, Texas, with the place of performance also in San Antonio, Texas. The solicitation reflects the most current Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement updates through Federal Acquisition Circular 2026-01 and DPN 20260702. No set-aside categories apply, and the government expects competitive, compliant bids from qualified vendors capable of delivering the specified equipment and software by the required deadline.

POSTED

about 12 hours ago

DEADLINE

Intent to Sole Source: Mozart 3-D Specimen Tomosynthesis System

Solicitation # 36C24726Q0725

The Joseph Maxwell Cleland Atlanta VA Medical Center intends to sole source a Mozart 3-D Specimen Tomosynthesis System from KUB Technologies to enhance breast cancer surgery outcomes by enabling 3D imaging of breast specimens following lumpectomies or excisions. This system, known as the Mozart iQ, uses 3D specimen tomosynthesis—the current standard of care—to produce detailed X-ray images that accurately locate tumors and surgical clips, overcoming limitations of traditional 2D imaging where dense tissue can obscure critical details. The acquisition is necessary because the facility currently lacks this capability, and the system will improve diagnostic precision and surgical outcomes for veteran patients. The solicitation number for this intent to sole source is 36C24726Q0725, posted on August 4, 2026, with responses due by August 6, 2026. The procurement falls under NAICS code 334517 for medical equipment manufacturing and is managed by the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia. The place of performance is the Atlanta VA Medical Center in Atlanta, Georgia, with Monica A. Reed as the primary point of contact. No set-aside provisions apply, and the intent is to proceed with a single vendor due to the unique and proprietary nature of the Mozart iQ system, which is essential for maintaining clinical standards in breast cancer care.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 15 hours

FMS REPAIR REQUIREMENT FOR THE COUNTRY OF AUSTRALIA NIIN: 016893937 I P/N: 720200-05-00

Solicitation # N0038325Q0137

NAVSUP Weapon Systems Support (NAVSUP WSS) in Philadelphia has issued a solicitation to identify parties capable of providing repair services for a specific component, designated by NSN 5855-01-689-3937 and part number 720200-05-00, used in the F-18 aircraft. The repair requirement is intended to support Foreign Military Sales (FMS) for Australia. This procurement is conducted under the authority of FAR 6.302-1, indicating that the Government plans to negotiate with only one source, though all interested and qualified sources are encouraged to submit capability statements by 2:00 PM Eastern Time on October 30, 2025. The Government may exercise discretion in its decision to open the contract to competition, and only sources approved through the established Source Approval Request procedures will be considered without delay to the award. If a prospective contractor is not yet an approved source, they must submit a detailed package as described by the NAVSUP-WSS Source Approval Information Brochure for Repair. The contract opportunity, posted under solicitation number N0038325Q0137, is not set aside for small business or other specific categories, though it is classified as an 8(a) Sole Source under NAICS 334517. The place of performance is Fort Worth, Texas, and any questions or proposals should be directed to the primary point of contact, Hayden Young, at the provided email and phone number. Additional information and procedures for source approval can be found on the NAVSUP Weapon Systems Support Business Opportunities webpage.

Navsup Weapon Systems Support

POSTED

DEADLINE

SPECT/CT Imaging System Supply and IntegrationThe contract calls for the supply, delivery, installation, and full integration of a SPECT/CT imaging system designed specifically for cancer theranostics, ensuring enhanced diagnostic and therapeutic capabilities in clinical settings. The system must support advanced functionalities including dosimetry calculations for precision radiation treatment planning and high-resolution imaging of metal implants, which is critical for patients with prosthetics or surgical hardware. Seamless integration with MIM Sure Plan and SmartConsole 2.0 software platforms is required to ensure compatibility with existing clinical workflows and to enable efficient data analysis, treatment visualization, and reporting. All responsibilities fall on the vendor to deliver a fully operational system that meets strict technical and performance benchmarks without disruption to ongoing patient care. The contract is classified as a subcontract under NAICS code 334517, indicating it involves the manufacturing of medical and dental instruments, and is managed by the Ibc Acq Svcs Directorate under the Department of the Interior. The solicitation was posted on August 3, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM, leaving a narrow window for proposals. While no set-aside provisions or specific place of performance details are provided, the nature of the equipment implies the system will be deployed at a healthcare or research facility, likely within a federal medical or veterans’ health system. The urgency of the timeline and the technical complexity of the system suggest a high-priority procurement aimed at accelerating cancer care innovation.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

in about 14 hours

Supply of Industrex Flex HR AP Digital Imaging PlatesThe contract calls for the procurement and delivery of six Industrex flex HR AP digital imaging plates, each requiring individual IUID marking in compliance with Department of Defense standards. These plates are intended for use in digital imaging systems and must be delivered with all associated data submitted to DoD-wide tracking and inventory systems to ensure full accountability and traceability. The requirement is structured as a subcontract under the NAICS code 334517, indicating the focus on photographic and photocopying equipment manufacturing. Performance of the contract is designated to occur at Aberdeen Proving Ground, Maryland, 21005, with all deliverables expected to meet exacting military specifications for durability, compatibility, and identification. The solicitation was posted on August 3, 2026, with a strict response deadline of August 10, 2026, at 3:30 PM Eastern Time, leaving bidders a limited window to submit proposals. Although no specific set-aside designation is indicated, the contract is administered by the Department of Defense through the W6QK Acc-Apg Adelphi office, underscoring its military application and the necessity of full compliance with defense acquisition protocols. All submitted items and data must adhere to DoD requirements for unique identification and electronic reporting, and failure to meet these conditions may result in rejection of the deliverables. The lack of detailed point of contact information suggests the process is handled through centralized systems, and the official UI link provides the sole portal for accessing full solicitation details.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Supply of Industrex HPX-1+ Digital X-Ray Scanning SystemsThe contract calls for the procurement and delivery of two Industrex HPX-1+ digital x-ray scanning systems, with full integration, calibration, and adherence to Department of Defense marking and reporting standards. The systems must be configured and tested to meet DoD-specific operational and compliance requirements, ensuring seamless compatibility with existing defense infrastructure and accountability protocols. All equipment will be delivered to Aberdeen Proving Ground, Maryland, with installation and system validation completed on-site under strictly defined technical specifications. The contract is classified as a subcontract under NAICS code 334517 and was posted on August 3, 2026, with a response deadline of August 10, 2026. It is issued by the Department of Defense through the W6QK Acc-Apg Adelphi office and focuses on enhancing non-destructive inspection capabilities at the Aberdeen Proving Ground facility. Compliance with DoD documentation and asset tracking standards is mandatory throughout the delivery and implementation lifecycle, and the successful vendor must demonstrate proven experience with government-mandated systems integration, secure handling procedures, and technical support readiness.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE: Two (2) Industrex HP-1+ digital x-ray scanning systems & Six (6) Industrex flex HR AP digital imaging plates.

Solicitation # W911QX26QA140

The U.S. Department of Defense, through the W6QK Acc-Apg Adelphi office, intends to solely source two Industrex HPX-1+ digital x-ray scanning systems and six Industrex flex HR AP digital imaging plates under solicitation W911QX26QA140. The requirement is classified under NAICS code 334517 and is not subject to any set-aside provisions, indicating open competition limited to a single vendor due to unique technical specifications or proprietary technology. The contract will be performed at Aberdeen Proving Ground in Maryland, with all equipment delivered to meet operational needs at this military installation. The solicitation was posted on August 3, 2026, and responses must be submitted by August 10, 2026, at 3:30 p.m. Eastern Time. Primary point of contact for inquiries is William Nuamah, reachable via phone at 520-672-9609 or email at william.nuamah.civ@army.mil, and all correspondence should be directed through this official channel.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

65--SPECT/CT Imaging Device

Solicitation # 140D0426Q0778

The U.S. Department of the Interior, through the IBC ACQ SVCs Directorate, has issued a special notice for the acquisition of a SPECT/CT Imaging Device under solicitation number 140D0426Q0778. The opportunity is posted with a response deadline of August 6, 2026, at 2:00 PM Eastern Time, and corresponds to NAICS code 334517, which classifies the procurement under Medical Equipment and Supplies Manufacturing. The contract is being managed from the agency’s office located in Herndon, Virginia, with no specific place of performance designated beyond the federal location. The primary point of contact for inquiries is Patrick Jackson, reachable via email at patrick_jackson@ibc.doi.gov, though the provided phone number is listed as inactive. This procurement is not subject to any small business set-aside or similar socioeconomic restrictions, and interested parties must submit responses through the designated federal procurement platform linked in the notice.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

in about 14 hours

6525--CFM SPECIAL EQ Consolidation

Solicitation # 36A79726Q0018

The Department of Veterans Affairs, through its National Acquisition Center under the Nac High Technology Orders contract line, is seeking qualified vendors to consolidate the acquisition of specialized medical equipment under solicitation 36A79726Q0018 titled 6525--CFM SPECIAL EQ Consolidation. This procurement, classified under NAICS code 334517, targets the supply of high-tech equipment including XR CT and XR RAD systems across multiple VA VISNs and medical centers, with specific line items identified for Nashville TN, Topeka KS, and Walla Walla WA. Participation is restricted exclusively to companies holding an active contract for these equipment types with either the VA National Acquisition Center’s High Tech Medical Equipment Division or the Defense Logistics Agency Troop Support, provided the VA has ordering authority under the latter. All proposals must be submitted by August 14, 2026, at 11:59 PM Central Time, with delivery order awards expected to be executed by September 25, 2026. Technical evaluations will be conducted by the requesting VA stations, and contracting officers at the National Acquisition Center in Hines, IL, will review those evaluations to ensure award adequacy. The selection will be based on best value, with vendor presentations permitted solely to clarify equipment features as quoted; no discussion of pricing or unquoted equipment or features is allowed. Communication during the solicitation phase must be directed through designated NAC coordinators, Hermann Degbegni and Michael Kuchyak, with all interactions closely monitored to ensure fairness and confidentiality, including strict control over evaluation panel information. Questions must be submitted via the QA template provided in the Schedule of Line Items document, and no direct inquiries about selection status are permitted.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE – Equipment Maintenance Contract for Flash X-ray Systems and Computed Radiography Systems

Solicitation # W911QX26RA031

The United States Government intends to award a sole-source, five-year Indefinite-Delivery, Indefinite-Quantity contract to FISICA Applied Technologies, Inc. for continued support of Government-owned FISICA Flash X-ray Systems and Computed Radiography Systems. This includes the supply of Original Equipment Manufacturer replacement parts, maintenance, repair, refurbishment, calibration, upgrades, modifications, installation, certification, and related engineering services. FISICA Applied Technologies is the only responsible source capable of meeting these requirements because it holds the proprietary technical data, engineering specifications, and intellectual property necessary to support the systems, and any alternative source would necessitate costly reverse engineering or equipment replacement, leading to significant delays and increased expenses that would undermine mission readiness. The contract will be awarded under the authority of 10 U.S.C. § 3204(a)(1) and FAR 6.103-1, which permit sole-source procurement when only one responsible source exists and no other supplies or services can satisfy agency needs. All orders under the contract will be issued on a Firm-Fixed-Price basis. Although this is not a competitive solicitation, any responsible source may submit a capability statement or quotation by the deadline of August 12, 2026, to demonstrate its ability to meet the requirements; such submissions will be reviewed solely to determine whether competition is practicable, with the final decision on sole-sourcing remaining at the Government’s discretion. The contracting office is located at Aberdeen Proving Ground, Maryland, and the point of contact for inquiries is Nyshaun Greene, with Eddie Lee Kemp as the secondary contact.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

High-Precision Diagnostic Equipment Parts SupplyThe contract entails the supply of authentic, JEOL-certified replacement and maintenance parts for the JSM-IT300LV scanning electron microscope, covering critical components such as electron optics, vacuum seals, detectors, and control boards, ensuring continued operational integrity and performance fidelity. All parts must meet stringent quality and authenticity standards as validated by JEOL, with delivery and installation aligned to support uninterrupted use in high-precision diagnostic applications. Performance is required at a location with ZIP code 73145, under the oversight of the Department of Defense’s FA8126 Afsc Pzimb office, and the contract is classified as a subcontract within the NAICS code 334517 for other electronic instrument manufacturing. The posting date indicates the opportunity was issued in 2026, and though no solicitation number is provided, the official listing can be accessed through the SAM.gov platform via the specified URI. The agreement emphasizes compliance with certified OEM specifications to maintain system calibration, safety, and resolution standards critical to defense-related research and analysis.

FA8126 Afsc Pzimb

POSTED

DEADLINE

Regulatory Compliance and Quality Assurance SupportThis contract provides ongoing regulatory compliance and quality assurance support focused on FDA reporting, adverse event tracking, product recalls, and audit readiness for medical supply operations. The work ensures adherence to federal standards and maintains readiness for inspections, with an emphasis on documentation accuracy, timely reporting, and proactive risk mitigation across the medical supply chain. Services are delivered under a subcontract arrangement tied to the NAC Federal Supply Schedule 36F797, managed by the Department of Veterans Affairs, and are classified under NAICS code 541611 for management consulting services. The contract supports mission-critical functions that safeguard patient safety and regulatory integrity without specifying geographic performance boundaries or point of contact details.

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Logistics, Warehousing, and Delivery ServicesThe contract encompasses comprehensive logistics, warehousing, and final delivery services for medical supplies to Veterans Affairs facilities across the United States, with an emphasis on maintaining the integrity of sensitive materials through temperature-controlled transportation where required. It supports the efficient movement of critical healthcare inventory from central points to individual VA locations, ensuring timely and reliable access to essential medical resources. The work is classified under NAICS code 484220, reflecting specialized freight transportation services, and falls under the Nac Federal Supply Schedule (36F797), indicating it is a subcontract opportunity tied to existing federal procurement frameworks. The contract is open for subcontracting and was posted on July 27, 2026, with no specific set-aside designation, meaning it is generally available to qualified vendors regardless of business size or ownership status. Performance is expected nationwide, without a fixed primary location, and the Department of Veterans Affairs is the contracting agency responsible for overseeing fulfillment. The services must meet stringent standards for handling, storage, and delivery to meet the healthcare demands of VA medical centers, clinics, and other facilities, with an implicit requirement for compliance with federal supply and medical logistics regulations.

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Sterile and Single-Use Medical Product SupplyThe contract is for the supply of sterile, disposable medical products including gloves, drapes, gowns, and single-use instruments under the Nac Federal Supply Schedule 36F797, managed by the Department of Veterans Affairs. The product category falls under NAICS code 339113, indicating it pertains to medical equipment and supplies manufacturing, and the agreement is structured as a subcontract to support the VA’s procurement needs. The contract was posted on July 27, 2026, and is intended to ensure consistent access to high-quality, single-use medical items critical for patient safety and infection control in VA healthcare facilities. Performance of the contract will occur without a specified location, implying nationwide delivery capabilities to VA medical centers and clinics. The terms do not indicate a set-aside classification, and no point of contact is listed, suggesting the procurement is handled through established federal supply schedule channels.

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Medical Supply Kit Assembly and PackagingThe contract involves the kitting, labeling, and packaging of medical supplies into customized sets tailored for surgical and trauma applications, strictly adhering to specifications set by the Department of Veterans Affairs. This work encompasses assembling precise combinations of medical items into ready-to-use kits, ensuring each set meets exact dimensional, content, and labeling requirements for deployment in clinical and field environments. The vendor is responsible for maintaining strict quality control throughout the process to guarantee compliance with VA standards and readiness for immediate use by medical personnel. This subcontract is associated with the NAICS code 339113, indicating classification under Medical Equipment and Supplies Manufacturing, and is linked to the NAC Federal Supply Schedule under the Department of Veterans Affairs. The work is to be performed in alignment with VA procedural guidelines, though specific location details are not provided. The opportunity was posted on July 27, 2026, and is accessible through the SAM.gov portal, indicating it is a formal procurement pathway for qualified suppliers to support VA medical logistics needs.

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Medical Device and Equipment SupplyThe contract pertains to the procurement and delivery of FDA-compliant medical devices and equipment for use across VA healthcare facilities, ensuring all supplied items meet federal regulatory standards for safety and efficacy. The work is classified under NAICS code 339112, which covers medical equipment and supplies manufacturing, and is structured as a subcontract under the Nac Federal Supply Schedule (36F797), indicating it leverages pre-negotiated government-wide purchasing agreements to streamline acquisition. The equipment will be deployed to VA locations nationwide, with performance requirements tied to timely delivery, compliance with FDA regulations, and adherence to VA operational and clinical specifications. The contract was posted on July 27, 2026, and is administered by the Department of Veterans Affairs through its established federal supply schedule framework. Although specific delivery locations and point of contact details are not provided, the scope implies a broad, multi-facility fulfillment effort requiring robust logistics, inventory management, and quality assurance systems. All medical devices must be fully documented, traceable, and suitable for use in veteran care settings, with compliance to federal procurement rules and healthcare standards being non-negotiable. Subcontractors are expected to maintain rigorous supply chain controls and be prepared to support ongoing maintenance, repairs, or replacements as required by VA facilities.

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Beamscan Water Phantom System Supply and DeliveryThe contract seeks the supply, delivery, and installation of a Beamscan Water Phantom System or an equivalent device to support radiation therapy beam measurement and quality assurance within the clinical oncology department at the Oklahoma City VA Medical Center. The system is critical for ensuring the accuracy and safety of radiation treatments, and the equipment must meet the technical and performance standards required for clinical use in a VA healthcare setting. Delivery and setup must be completed in accordance with regulatory and operational protocols to enable immediate integration into existing radiation oncology workflows. The opportunity is structured as a subcontract under the Department of Veterans Affairs, specifically managed by Network Contract Office 19, with a response deadline of August 7, 2026. The NAICS code 334517 indicates that the procurement is for medical equipment manufacturing, and the place of performance is firmly set at the Oklahoma City VA Medical Center with ZIP code 73104. The contract does not specify a set-aside classification, and there is no designated point of contact provided, requiring potential vendors to review the SAM.gov listing for additional submission details and compliance requirements.

Network Contract Office 19 (36C259)

POSTED

DEADLINE