Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

3610--UV32MP Sign Flatbed Printer with Braille Module

Active
36C24726Q0724Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Carl Vinson VA Medical Center, Dublin, GA, 31021, USA

Set-Aside

SBA

Documents

(2)

Solicitation 36C24726Q0724 for UV32MP Sign Flatbed Printer with Braille Module

DOCXrfq

Solicitation 36C24726Q0724 for Sign Printer at Carl Vinson VAMC

DOCXrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Brenda CarterContracting Officer

Full Description

Show more

See details on solicitation number: 36C24726Q0724 and this is a set-aside for Small business.

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
DIBBS
TERMINAL, DATA PROCESSIThis contract is for the procurement of seven terminal, data processing units under NSN 7025-01-622-6180, with a delivery deadline of 102 days from award. All items must comply with stringent identification and packaging standards, including Item Unique Identification (IUID) as per MIL-STD-130 and marking per MIL-STD-129; DFARS 252.211-7003 applies. Packaging must use government-approved WING TIP/GOVT pallets, and non-government cannery pallets are prohibited. Only new, unused, non-refurbished material is acceptable if destined for DLA stock or replenishment. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Covered defense information provisions may apply, and documentation for source approval must align with RC001 requirements. Removal of government identification from non-accepted supplies is required per RQ011. No approved technical data package exists for this NSN, and requests to DLA Troop Support for such documentation are not to be submitted. The solicitation number is SPE8EN-26-T-2661, issued on July 22, 2026, with responses due by August 3, 2026, and the point of contact is Jennifer Esworthy at DLA.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBLThis contract involves the procurement of four units of a computer subassembly identified by NSN 7021-01-719-3034 and part number PM2210, supplied by Johnson Controls, Inc., under solicitation SPE8EN-26-T-2658. Delivery is required within 167 days of award, with shipments to be delivered FOB origin and accepted at the destination without tolerance for quantity variance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence and must be followed, including MIL-STD-129 for marking and labeling. Palletization must adhere to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. The delivery destination is designated as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, and transportation requirements are governed by DLA procedural notes C19 and C20. The contract enforces documentation standards for source approval, government identification removal from non-accepted supplies, and handling of covered defense information. The original required delivery date is April 27, 2027, with an anticipated ship date of January 18, 2027, and the unit price is set at $4.00 per unit for a total contract value of $16.00.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
Federal
Commercial IT Equipment Supply (Energy-Efficient, IPv6-Compliant)Fermilab, as a Department of Energy contractor, is seeking commercial off-the-shelf IT equipment that complies with federal sustainability and technical mandates, including EnergyStar certification, EPEAT registration, IPv6 compatibility, and the use of verified anti-counterfeit components. The solicitation targets suppliers capable of delivering reliable, energy-efficient hardware that aligns with U.S. government environmental and cybersecurity standards, ensuring long-term operational integrity and reduced environmental impact. The contract is structured as a subcontract under NAICS code 334111, focused on computer and peripheral equipment manufacturing, with responses due by August 4, 2026, and performance expected to be conducted at the 60510 zip code location. All equipment must meet or exceed federal requirements for energy efficiency and digital protocol compliance, with strict emphasis on authenticity and proven supply chain integrity to prevent infiltration of counterfeit parts. While no set-aside preferences are specified, bidders must demonstrate clear alignment with DOE sustainability objectives and the ability to consistently deliver standardized, compliant hardware without customization. The opportunity is publicly accessible via the SAM.gov portal, and prospective contractors should verify all technical specifications prior to submission to ensure full conformance with mandated certifications and performance criteria.
Fermilab - DOE Contractor

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334111
New
Federal
High-Definition Observation Camera SupplyThe contract seeks the supply of a commercial off-the-shelf AMRT HD Observation Camera equipped with thermal imaging capability, designed for maritime surveillance with a range of up to 35 kilometers. The equipment must meet specific performance standards for long-range, high-definition observation in maritime environments, ensuring reliable detection and identification of vessels and objects under varying weather and lighting conditions. This is a subcontract under a total small business set-aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, as defined by FAR 19.5. The North American Industry Classification System code 334111 indicates the work falls under the manufacturing of search, detection, navigation, guidance, aeronautical, and naval systems. The solicitation was posted on July 22, 2026, with a response deadline of August 4, 2026, at 2:00 PM Eastern Time. The place of performance is in Saint Augustine, Florida, with a ZIP code of 32086, indicating the delivered system may need to support operations or testing at that location. The contracting activity is under the Department of Defense, specifically the W7M2 Uspfo Activity Fl Arng, which suggests a military or defense-related use case for the camera. The contract does not list a point of contact, and the UI link directs interested parties to the SAM.gov workspace for further details and submission procedures.
W7M2 Uspfo Activity Fl Arng

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency