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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

6515--LEAD-LINED PET UNIT DOSE CABINET "BRAND NAME ONLY" OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.

Active
36C24526Q0752Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Veterans Affairs is conducting market research through a Request for Information to identify qualified suppliers for a Brand Name Only requirement for a Lead-Lined PET Unit Dose Cabinet and associated radiation shielding equipment, including an L-Block Shield, Lead Brick Cave, and specialized PET sharps containers with lead shielding. All responses must include an authorized distributor letter from the original equipment manufacturer, as failure to provide this will result in immediate disqualification. Respondents are required to complete the Buy American Certificate (FAR 52.225-2), provide full answers to all 14 specified questions, and submit detailed information including their SAM registration, Unique Entity ID, company size status, manufacturer part numbers, warranty terms, and point of contact details. Pricing must be submitted for market research purposes only, and all items must be delivered within 60 days of contract award to the VA warehouse in Martinsburg, WV, during standard business hours Monday through Friday, excluding federal holidays and weekends. The Government intends to award a Firm-Fixed Price contract based solely on price evaluation, with no consideration for technical factors beyond compliance with mandatory requirements. Vendors must be actively registered in the System for Award Management (SAM) and, if claiming SDVOSB or VOSB status, must be verified on the SBA’s certification website. Responses are strictly voluntary, non-binding, and not considered offers under federal acquisition regulations; the Government reserves the right to reject any or all submissions without obligation. Submissions must be sent via email to the designated point of contact by the deadline of August 12, 2026, at 12:00 PM EST, and no telephone responses will be accepted. Information provided may be used to determine acquisition strategy, assess vendor capability, and decide whether to proceed with a formal solicitation, but no contract award is guaranteed.

General Info

U.S. VA seeks qualified suppliers for lead-shielded PET units with SAM registration, Buy American compliance, and delivery to Martinsburg, WV, by August 12, 2026.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Martinsburg VA Medical Center 510 Butler Avenue, MD

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSources Sought
Posted

Sources Sought

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 → 245-NETWORK Contract Office 5 (36C245)
Contacts1 person available
OfficeLINTHICUM, MD, 21090, USA
Organization / Agency
Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
View Agency Profile
Office AddressLINTHICUM, MD, 21090, USA
Contacts
Mohsin AbbasContract Specialist
contact@example.gov

Full Description

Show more
THIS REQUEST FOR INFORMATION (RFI) - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e).
SEE ATTACHMENT FOR DETAILS:
LEADLINED PET UNIT DOSE CABINET
BRAND NAME ONLY .
* OEM DISTRIBUTOR/AUTHORIZATION LETTER FROM THE MANUFACTURER IS REQUIRED FOR ALL RESPONSES, IF NO OEM LETTER IS SUPPLIED THE VENDOR WILL BE CONSIDERED NON-RESPONSIVE & THE VENDOR WILL BE DIS-QUALIFIED AT THE TIME RFI WILL CLOSE *.
* MUST COMPLETE THE BUY AMERICAN CERTIFICATE - FAR 52.225-2 *.
* IF THE VENDOR DON T PROVIDE THE ANSWERS FOR ALL THE FOLLOWING QUESTIONS (1-14). ** THE VENDOR WILL BE CONSIDERED NON-RESPONSIVE & VENDOR WILL BE DISQUALIFIED AT THE TIME RFI WILL CLOSE *.
This is a requirement for:
U.S. Department of Veterans Affairs VA Medical Center (VAMC).
DESCRIPTION: The Martinsburg VAMC requires the contractor to deliver within 60 days from contract award to the VA medical facility warehouse below during normal business hours from 8:00 a.m. to 3:30 p.m. (EST), Monday through Friday:
Delivery to: U.S. Department of Veterans Affairs Washington DC VA Medical Center WAREHOUSE/ATTN: 510 Butler Avenue Martinsburg, WV 25405.
DISCLAIMER: This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
Note: The contractor shall deliver the required commodities (Please see attachments) no later than 60 days or less from the date of the award, otherwise directed by the Contracting Officer (CO). Commodities shall not be delivered to the Government site on Federal holidays or weekends unless directed by the CO. Delivery shall be made between the hours of 8:00 am and 3:30 pm at the delivery location, during normal workday business hours. The U.S. Government is Performing Market Research to identify responsible sources who have the skills, experience, and knowledge required to successfully meet the requirements. Information received from Market Research will determine the best acquisition strategy and if responsible sources exist for competition, and/or a total Small Business Set-Aside. This is only for Market Research but may result in an invitation to an open discussion with the U.S. Government. This notice is not to be construed as a commitment by the U.S. Government. All information is to be submitted at no cost or obligation to the U.S. Government. Any information submitted by respondents to this notice is strictly voluntary. Propriety information or trade secrets should be clearly marked. The information received will not be returned. The U.S. Government reserves the right to reject, in whole or in part, any private sector input as a result of this Sources Sought notice/market survey. The U.S. Government is not obligated to notify respondents of the results of this notice. All responses to this Sources Sought must be submitted to the point of contact listed herein. This does not constitute a commitment, implied or otherwise, that procurement will be accomplished and is not a request for proposal or invitation for bid. Responding to this notice in no manner guarantees a contract will be awarded.

** MUST ANSWER ALL THE FOLLOWING QUESTIONS (FROM 1 TO 14) TO QUALIFY FOR THIS SOLICITATION ** **Respondents to this source sought announcement capable of manufacturing these items should at a minimum provide the following information for U.S. Government review** Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc.
Is your company considered small under the NAICS code identified under this RFI?
Are you the manufacturer or distributor of the items being referenced above?
Must provide the Manufacture Name (OEM) & Manufacturer Part (MPN).
Must complete the Buy American Certificate. FAR 52.225-2.
If you are not a manufacturer. The company shall provide an OEM authorized distributor or reseller letter from original equipment manufacturers (OEM) to qualify for this requirement. If no OEM letter will be provided. The vendor will be considered nonresponsive, and the vendor will be disqualified at the time source sought notice (RFI) will close.
Does all the items are on FSS/GSA. If the answer is yes. Please provide the FSS/GSA Contract Number and special item number (SIN) & OEM Letter from the Manufacturer that you are authorized to sell this product.
Does all the items are on NAC/SAC or SEWP V. Please provide the contract number.
Please provide general pricing for your products/solutions for market research purposes.
Legal Business/Company Name (as it is indicated in https://sam.gov ).
Unique Entity ID UEI (SAM).
Warranty Information (Can be a separate attachment).
Point of Contact Name, Telephone number and email address.
Must provide the estimated delivery time frame after award. For example: Within 30 days ARO, 60 days ARO, Within 90 days ARO.
The Government intends to award a Firm-Fixed Price (FFP) contract for this purchase. To be considered for award, prospective quoters must be registered with the System for Award Management (SAM) website and complete representations and certifications at https://www.sam.gov . Prospective awardees MUST be registered with the System for Award Management (SAM) at http://www.sam.gov. PRIOR TO AWARD and through final payment and must complete the Online Representations and Certifications Application (ORCA) at http://www.sam.gov prior to award and through final payment. CONTRACT WILL NOT BE AWARDED UNTIL SAM REGISTRATION HAS BEEN COMPLETED. SDVOSB and VOSB socio-economic categories MUST be verified in the SBA Website, U.S. Small Business Administration: https://veterans.certify.sba.gov, at the time of receipt of quotes and at the time of award.
Responses to this notice shall be submitted via email: Mohsin.Abbas2@va.gov. No Telephone responses shall not be accepted. Responses must be received no later than Wednesday, August 12, 2026, by 12:00 PM (EST).
Responses to this Sources Sought notice will be utilized by the Government to make appropriate acquisition decisions. After reviewing the responses to this Sources Sought notice, a solicitation announcement may or may not be published in SAM.GOV/Open Market or GSA eBuy.
CONTRACT TYPE. Firm-Fixed Priced Contract Evaluation Factors. Brand Name Only Price Only. OEM Authorization/distributor letter from the manufacturer is required for all quotes, if no OEM letter is supplied the vendor will be considered non-responsive and the vendor will be dis-qualified at the time RFI will close. Delivery Lead Times. Completed Buy American Certificate. The Government will evaluate offers in IAW with the policies and procedures of part 25 of the Federal Acquisition Regulation (FAR). Price.

LINE - ITEM DESCRIPTION
LEADLINED PET UNIT DOSE CABINET - BRAND NAME ONLY
B.2 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001
1.00 EA __________________ __________________
CABINET, PET, UNIT DOSE, .50" LEAD "BRAND NAME ONLY" CONTRACT TYPE: FIRM-FIXED PRICE. PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): 244-206 LOCAL STOCK NUMBER: 244-206
0002
1.00 EA __________________ __________________ L-BLOCK SHIELD, COMPACT, W/DOSE CAL SHLD "BRAND NAME ONLY" CONTRACT TYPE: FIRM-FIXED PRICE. PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): 042-433 LOCAL STOCK NUMBER: 042-433
0003
1.00 EA __________________ __________________
LEAD BRICK CAVE, 3-WALL, 2" LEAD "BRAND NAME ONLY" CONTRACT TYPE: FIRM-FIXED PRICE. PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): 042-434 LOCAL STOCK NUMBER: 042-434
0004
1.00 EA __________________ __________________
PET SHIELD SHARPS CONTAINER FITS VERTICAL [0660-0042] "BRAND NAME ONLY" CONTRACT TYPE: FIRM-FIXED PRICE. PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): 5730-2271 LOCAL STOCK NUMBER: 5730-2271
0005
1.00 EA __________________ __________________
PET SHARPS CONTAINER (FITS IN ITEM # 5730-2271) "BRAND NAME ONLY" CONTRACT TYPE: FIRM-FIXED PRICE. PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): 0660-0042 LOCAL STOCK NUMBER: 0660-0042
0006
1.00 EA __________________ __________________
PET AUXILIARY SHIELD 1.5" LEAD, CAPRAC "BRAND NAME ONLY" CONTRACT TYPE: FIRM-FIXED PRICE. PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): 5420-2141 LOCAL STOCK NUMBER: 5420-2141


GRAND TOTAL __________________

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
7B22--614-26-3-560-0221 - IVX Omnicell Workflows Equipment
Solicitation # 36C24926Q0348
The Department of Veterans Affairs, through Network Contracting Office 9, is seeking information from potential vendors capable of supplying an Automated Sterile Compounding Workflow Solution for the Memphis VA Medical Center. The requirement is for five integrated systems designed to be deployed within laminar airflow hoods and biological safety cabinets to automate the compounding of sterile intravenous medications, ensuring compliance with USP 797 and USP 800 standards while reducing human error and improving patient safety. Each system must provide an ISO Class 5 environment, support closed-system transfer devices, feature integrated barcode and image recognition, gravimetric verification, camera-based documentation, remote pharmacist verification, automated labeling, and alerts for accuracy failures. The solution must maintain detailed tracking of medications, lot numbers, and expiration dates for recalls, interface with VA’s VistA and Simplifi797 software via HL7, operate within existing physical spaces, and support 24/7 remote and onsite technical support with a minimum 99% uptime. All equipment must be compatible with VA’s security protocols and IT infrastructure, including FIPS 140-2 encryption, TLS configurations, and VA-approved antivirus and patch management systems. The solicitation is a sources sought notice, not a request for proposals or quotes, and responses must include company details, SAM EUI, NAICS 339112 size status, capability statements, and disclosures regarding certifications such as SDVOSB, VOSB, 8(a), or women-owned status. Vendors must identify any related companies owned by the same principals with overlapping NAICS codes and disclose intent to form a joint venture. The government anticipates awarding a single one-year lease with four option years under FAR 12 and 15. Installation must be completed by January 2026 at the Memphis VAMC, with full technical support, remote access via secure VPN, and adherence to all VA information security mandates including NIST 800-52, NIST 800-88 sanitization, FIPS 199/200 categorization, and compliance with VA Handbook 6500 and the Privacy Act. Contractors must ensure no VA data is stored on returned or decommissioned equipment and must provide SBOMs, patch management plans, cryptographic validation, and supply chain integrity documentation. All responses must be submitted by email to daymeion.brantley@va.gov by August 12, 2026,
249-NETWORK Contract Office 9 (36C249)

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
Optical Fabrication Equipment
Solicitation # W81K0026QA262
The Medical Readiness Contracting Office – West is seeking information from potential suppliers capable of providing specialized Optical Fabrication Lab equipment for the Optical Fabrication Lab at Brooke Army Medical Center in San Antonio, Texas. The equipment must fully support the existing Satisloh North America Fabrication System and meet exact technical criteria including the use of non-alloy components for lens blocking, UV-curing to reduce cooling time, automatic adjustment of prism angle and blocking chuck axis, polishing on alloy-free blocks, a no-touch lens cleaning process, separation of blocks and adhesive from lenses, and dual-sided drying to make lenses inspection-ready. Submissions must be tailored specifically to these brand-name requirements and cannot be general capability statements. Responses are voluntary and for informational purposes only and do not constitute a solicitation or commitment by the government. All submissions must be submitted electronically in PDF or MS Word format, not exceeding ten single-sided pages with no less than 10-point font, and must include the company name, point of contact, phone number, email, Unique Entity ID, CAGE code, small business status type and certifications, and a statement confirming the applicable NAICS code 339112. The requirement is eligible for set-asides for small businesses under the 1,000-employee size standard, and responses must be received by August 11, 2026, at 3:00 PM. Questions must be submitted in writing to the designated contracting points of contact, referencing solicitation number W81K00-26-Q-A262, and no verbal inquiries will be accepted. No funding is available to cover response preparation costs.
W40M MRC0 West

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
Federal
Mannequins
Solicitation # W911S226U3989
The U.S. Department of Defense, through the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for rescue mannequins under solicitation number W911S26U3989, posted on August 7, 2026, with responses due by August 18, 2026. This combined solicitation targets industrial classification NAICS code 339112, indicating a focus on manufacturing surgical and medical instruments, which includes specialized humaniform training devices used for emergency and rescue simulation. The place of performance is listed as 29207, suggesting delivery and use may occur primarily at defense training facilities in South Carolina. The primary point of contact is Frank McKoy, reachable by phone at 803-751-4918 or email at frank.j.mckoy.civ@army.mil, serving as the sole liaison for vendor inquiries and proposal submissions. The contract does not specify a set-aside for small or disadvantaged businesses, meaning open competition is expected among all qualified manufacturers.
W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339112
New
Federal
6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE
Solicitation # 36C24126Q0711
This procurement is a small business set-aside under NAICS code 339112, issued as a combined synopsis and solicitation by the Department of Veterans Affairs Network Contracting Office 1, with a solicitation number of 36C24126Q0711 and a response deadline of August 14, 2026, at 12:00 PM EST. The requirement is for the supply and installation of 14 Waterloo Health Isolation Carts with IV Poles in standard width, specifically identified by part number WTLZA999YEL, along with 14 corresponding IV pole accessories under part number MPH01WIV2, for delivery to the White River Junction VA Medical Center in Vermont. All equipment must be new, state-of-the-art, and not recertified or refurbished, fully compliant with VA, TJC, and VHA directives regarding infection prevention and facility standardization. The contract is a brand-name-only requirement, and the contractor must provide all labor for unpacking, installation, configuration, technical service checks, and disposal of packaging materials at the site, as well as a user manual, service manual, cleaning guidelines, and an on-site in-service training session. The award will be made to the lowest-priced responsible small business that meets all mandatory requirements, including active SAM.gov registration, verified small business status under the 1,000-employee size standard, and full technical compliance with salient characteristics specified in the statement of work. Proposals must include the Unique Entity Identifier, confirm SAM registration, provide pricing, delivery lead time, warranty details, and an explicit statement accepting or addressing any deviations to the solicitation terms. All deliverables are owned by the U.S. Government with unlimited rights, and contractors must comply with strict records management, data protection, and subcontracting approval rules under the Privacy Act and Freedom of Information Act, while also providing a minimum one-year manufacturer warranty effective from the date of installation. Submissions must be emailed to Janice Jones at janice.jones@va.gov and adhere to the prescribed format, including documentation of compliance with all applicable FAR clauses, including the deviation to 52.212-1 and all listed subclauses of 52.212-5.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
Federal
Supply of Carestation 650 Anesthesia Delivery SystemsThe contract involves the supply of two Philips Carestation 650 anesthesia delivery systems, each equipped with dual FMX-4 integration and compatible side modules, ensuring full compliance with required clinical and technical specifications. These systems are critical for advanced anesthetic administration and must meet rigorous standards for safety, performance, and interoperability within a healthcare environment. The solicitation is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, specifically designated to support businesses owned by service-disabled veterans, as defined under FAR 19.14. The North American Industry Classification System code 339112 identifies the procurement as related to surgical and medical instrument manufacturing. Performance of the contract is required to be fulfilled at the location in Tucson, Arizona, with a ZIP code of 85723-0002. The opportunity was posted on August 6, 2026, with a firm response deadline of August 10, 2026, at 4:00 PM, and the contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339112
New
Federal
Supply of IntelliVue FMX-4 Fetal/Neonatal Monitoring SystemsThe contract involves the delivery of four Philips IntelliVue FMX-4 fetal and neonatal monitoring systems designed to meet clinical standards for maternal and newborn care, with full compliance with electronic health record systems and integration into the Philips ecosystem to ensure seamless data flow and interoperability. The equipment must support continuous monitoring capabilities for both fetal and neonatal patients, adhering to all technical and regulatory specifications required for deployment in healthcare environments. This is a subcontract classified as a Service-Disabled Veteran-Owned Small Business set-aside under FAR 19.14, specifically targeting SDVOSB firms to promote veteran-owned business participation in federal contracting. The NAICS code 339112 confirms the industrial classification as Medical Equipment and Supplies Manufacturing. The solicitation was posted on August 6, 2026, with a response deadline of August 10, 2026, and the place of performance is specified as Tucson, Arizona, with a ZIP code of 85723-0002. The contracting authority is the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), indicating the systems will be deployed within VA healthcare facilities. The requirement emphasizes vendor capability to deliver fully configured, tested, and compliant systems ready for clinical use, with integration support to ensure compatibility with existing hospital infrastructure and data protocols. No point of contact details are provided in the public data, but the opportunity is accessible via the SAM.gov portal for eligible bidders.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339112
New
Federal
Supply of IntelliVue Patient Monitor MX750 UnitsThe contract involves the procurement and delivery of two Philips IntelliVue MX750 patient monitors equipped with an 18-inch display, full EHR integration, and end-to-end encryption to ensure secure data transmission. These units are designated for deployment at a facility in Tucson with a ZIP code of 85723-0002, and the delivery must comply with all technical specifications outlined in the solicitation. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, as defined by FAR 19.14, and falls under NAICS code 339112 for medical equipment manufacturing. The contract was posted on August 6, 2026, with a response deadline of August 10, 2026, at 4:00 PM, and is managed by the 262-NETWORK Contract Office 22 within the Department of Veterans Affairs.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339112
New
Federal
Supply of Medical Cart Washer and Washer-DisinfectorsThe contract requires the procurement and delivery of one cart washer and two washer-disinfectors that meet stringent medical disinfection standards, including an A0 value of at least 3000, dual-sensor temperature verification, automated water usage control, and integrated data storage capabilities. All equipment must be commercial off-the-shelf, brand new, and factory sealed to ensure compliance with quality and performance requirements. The items are intended for use in a healthcare setting where sterilization and documented validation are critical to patient safety and regulatory adherence. The solicitation is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, with performance centered in Baltimore, Maryland, specifically at the 21201 zip code. The opportunity was posted on August 6, 2026, and responses are due by August 21, 2026, at 4:00 PM. The contract falls under NAICS code 339112, indicating it is related to medical equipment and supplies manufacturing, and is classified as a subcontract. All equipment must be delivered in full compliance with technical specifications, and failure to meet any requirement may result in rejection of the bid.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339112
New
Federal
Supply and Installation of A-dec 500 Dental Delivery Units
Investigations And Operations Support Dallas

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 339112
New
Federal
Surgical LED Ceiling Light SupplyThe contract calls for the supply of one Steris LUCY 5000 Surgical LED Ceiling Light, model LYS05, or an equivalent approved alternative, fully assembled with all necessary mounting hardware and standard accessories required for immediate installation and operation. The item is intended for use at Joint Base Lewis McChord, with a zip code of 98431, and must meet all technical and performance specifications outlined for surgical lighting in a healthcare environment. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only small businesses are eligible to bid, and it is classified under NAICS code 339112 for other medical and surgical equipment manufacturing. The opportunity was posted on August 6, 2026, with a firm deadline for responses set for August 17, 2026, at 5:00 PM. The contract type is a subcontract, and it is being managed by the Defense Health Agency HCD West under the Department of Defense.
Defense Health Agency Hcd West

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339112
New
Federal
A-Dec Dental Equipment SupplyThe contract involves the supply of dental equipment manufactured by A-Dec for delivery to the Phoenix Indian Medical Center located in Phoenix, Arizona, with a ZIP code of 85016. This is a subcontract under the Phoenix Area Indian Health Service, which operates under the Department of Health and Human Services, and is classified under NAICS code 339112, indicating it pertains to dental equipment and supplies manufacturing. The opportunity was posted on August 6, 2026, and responses must be submitted by August 11, 2026, at 9:00 p.m. Eastern Time. The equipment will be used to support dental services at the medical center, and while no specific set aside details are provided, the contract is intended to fulfill the healthcare needs of the Indigenous population served by the facility. Delivery logistics are included as part of the scope, ensuring the equipment reaches the designated location in a timely and functional manner.
Phoenix Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
Federal
Supply of Cardiac Monitor/Defibrillator UnitsThe contract seeks the procurement and delivery of two Stryker Lifepak 35 Cardiac Monitor/Defibrillator units, each accompanied by complete ship kits containing all required accessories and documentation as specified. The equipment must be fully functional and compliant with all technical and operational standards expected for military medical use, ensuring immediate readiness upon arrival. The units are intended for deployment at a location in Colorado Springs, with performance expectations aligned to the Department of Defense’s medical procurement protocols. This is a subcontract under the NAICS code 339112, posted on August 6, 2026, with a response deadline of August 17, 2026, at 11:30 AM. The contracting office is affiliated with the W40M MRC0 West division under the Department of Defense, and while no set-aside preferences or specific point of contact details are provided, all proposals must meet the full scope of deliverables without deviation. The contract emphasizes timely submission, full compliance with kit specifications, and the assurance of device functionality to support critical care operations in a military environment.
W40M MRC0 West

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 221310
New
Federal
F103--NOTICE OF INTENT TO SOLE SOURCE-Barclay-Nalco Secondary Water Treatment Loch Raven/Baltimore VAMCs
Solicitation # 36C24526Q0755
The Department of Veterans Affairs is proposing a sole-source procurement for secondary water treatment services at the Loch Raven and Baltimore VA Medical Centers under contract number 36C24526Q0755, with a response deadline of August 11, 2026. The agency intends to award the contract exclusively to Barclay Water Management, Inc., due to the proprietary nature of their iChlor® system, which requires continuous remote monitoring, operation by state-licensed personnel, and direct maintenance by Barclay employees. Barclay maintains full control over the system because it is legally and operationally responsible for disinfection output, EPA reporting, and regulatory compliance, with their name formally listed on the equipment. The company operates the system as a complete turn-key solution, ensuring safety and performance without delegation to third parties. This approach is non-negotiable as Barclay’s reputation and liability are directly tied to the system’s reliability. The contract falls under NAICS code 221310 for water treatment and is managed by the VA’s Network Contract Office 5 in Linthicum, Maryland, with William Chris Galletta designated as the primary point of contact for procurement inquiries.
Water Supply and Irrigation Systems

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 811310
New
Federal
Warranty and Maintenance Services (1-Year)A one-year warranty and maintenance services contract is established to provide comprehensive repair and support coverage for equipment and systems, encompassing parts, labor, travel, shipping, phone support, routine maintenance, and emergency repairs—all performed by vendor-certified technicians. The scope ensures full operational continuity by addressing both scheduled upkeep and urgent failures without additional cost to the client, guaranteeing reliability and minimizing downtime through certified expertise. This subcontract, issued under NAICS code 811310 by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5, requires performance primarily in Baltimore, Maryland, with a zip code of 21201. The solicitation was posted on August 6, 2026, and responses must be submitted by August 21, 2026, at 4:00 p.m., with the opportunity available through the SAM.gov platform. No set-aside classification is indicated, and no specific point of contact is listed in the provided data.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 611430
New
Federal
On-Site Technical Training for Clinical and Facilities StaffThe contract requires the delivery of on-site technical training for clinical, biomedical, and facilities staff at a facility in Baltimore, Maryland, focused on the operation, maintenance, safety protocols, and troubleshooting of newly installed washer-disinfectors. Training must be conducted directly at the worksite to ensure staff gain hands-on proficiency with the equipment, emphasizing compliance with institutional standards, infection control practices, and equipment longevity. The scope encompasses all personnel who will interact with the devices, requiring tailored instruction that bridges technical knowledge with daily operational realities in a healthcare environment. This subcontract, issued under NAICS code 611430 for Other Schools and Instruction, is managed by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5. The solicitation was posted on August 6, 2026, with a response deadline of August 21, 2026. Performance is exclusively located at the Baltimore site, with no flexibility in location, and the contracting office has not specified any set-aside conditions for small or disadvantaged businesses. While no point of contact is listed, interested parties must submit proposals before the deadline to be considered for award, with successful bidders expected to provide qualified trainers, detailed schedules, and evidence of prior experience in similar technical training implementations within healthcare settings.
Professional and Management Development Training

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541620
New
Federal
Validation Testing and Performance CertificationThe contract requires the performance of post-installation validation testing to ensure compliance with A0 disinfection standards and confirmed operational performance of equipment or systems, to be carried out by a representative trained and certified by the original equipment manufacturer. This testing is a mandatory prerequisite for the activation of the product warranty, and all results must be formally documented by the OEM-trained individual to validate that all specifications have been met. The work is tied directly to installation completion and serves as a condition precedent to warranty coverage, emphasizing technical accuracy and manufacturer-approved verification protocols. The contract falls under NAICS code 541620, categorizing it as a subcontract for scientific and technical consulting services, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The place of performance is located in Baltimore, Maryland, with a ZIP code of 21201. The solicitation was posted on August 6, 2026, and proposals must be submitted by August 21, 2026, at 4:00 PM Eastern Time. The contracting office has not specified any set-aside classifications, and no point of contact details are provided within the contract data.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 238220
New
Federal
Installation and Commissioning of Medical EquipmentThe contract involves the on-site installation and commissioning of medical equipment, specifically cart washers and washer-disinfectors, within a healthcare facility in Baltimore, Maryland, at a zip code of 21201. The work requires comprehensive plumbing, electrical, leveling, and venting services to properly integrate the equipment into the facility’s infrastructure, with strict adherence to ICRA-compliant infection control protocols during all phases of the installation process. The installation will be conducted in a phased manner to minimize disruption to ongoing operations and ensure compliance with healthcare safety standards throughout the project timeline. The contract is classified as a subcontract under NAICS code 238220, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, and was posted for bid on August 6, 2026, with a response deadline of August 21, 2026. The performance location is firmly established in Baltimore, and all work must be executed with precision to meet the high regulatory and operational demands of a medical environment. Although no set-aside information is provided, the scope demands specialized expertise in both medical equipment installation and infection prevention protocols, requiring the contractor to coordinate multiple disciplines seamlessly under stringent facility constraints.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
Federal
Technical Documentation and Compliance Support
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
Federal
Supply of Hydraulic Flip-Up Kit or Equivalent
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333111
New
Federal
Supply of MS720 Mower Deck or Equivalent Replacement Part
Farm Machinery and Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333120
New
Federal
Supply of Tractor Mower with Full Feature Set
Construction Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541610
New
Federal
OEM Authorization & Product Certification ServicesThe contract is for specialized support in preparing OEM authorization letters and equivalency justification packages to ensure compliance with federal procurement regulations. This work is critical for enabling vendors to meet federal requirements when supplying products through government channels, particularly in cases where original equipment manufacturer authorization or product equivalency must be formally documented. The services requested are technical and compliance-focused, requiring a deep understanding of federal acquisition rules and the ability to navigate complex certification processes. This is a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, as defined by FAR 19.14, and is classified under NAICS code 541610 for management, scientific, and technical consulting services. The performance location is Clarksburg, West Virginia, with a zip code of 26301. The opportunity was posted on August 6, 2026, and responses are due by August 19, 2026. The contracting office is the 245-NETWORK Contract Office 5 under the Department of Veterans Affairs, indicating the work supports VA procurement needs through a specific federal acquisition channel.

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
Federal
Domestic Freight & Equipment Delivery LogisticsThe contract specifies the domestic transportation and delivery of a compact wheel loader from the supplier to a Department of Veterans Affairs facility located in Clarksburg, West Virginia, with a ZIP code of 26301. The task includes full logistics coordination, proper documentation throughout the shipment process, and verified proof of delivery, with direct engagement required with the Contracting Officer’s Representative to ensure compliance and timely execution. The contract is structured as a subcontract and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, with the NAICS code 484220 classifying it under truck transportation services. The solicitation was posted on August 6, 2026, with a response deadline of August 19, 2026, and is administered by the 245-NETWORK Contract Office 5, which operates under the VA’s procurement framework. All deliverables must align with federal logistics standards and include traceable records to confirm successful receipt at the designated VA facility.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 12 days
View Details