This Solicitation opportunity from Department Of Veterans Affairs was posted on August 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6525--Preva DC XRay Unit

Awarded

36C25225Q0638Federal

Submission Closed08/08/2025, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334517

New

Federal

6525--SEP 2026 Equipment Only Consolidation

Solicitation # 36A79727Q0002

The September 2026 Equipment Only Consolidation, solicitation number 36A79727Q0002, is a procurement effort by the Department of Veterans Affairs National Acquisition Center to acquire various medical imaging equipment for facilities across multiple Veterans Integrated Services Networks (VISNs). The scope includes the supply of X-ray ultrasound, portable C-arms, radiology equipment, nuclear medicine bone density scanners, and CT scanners. Deliveries are slated for various locations across the United States, including sites in Maine, Vermont, Rhode Island, Delaware, North Carolina, Virginia, Oklahoma, Oregon, Hawaii, California, and Minnesota. The goal is to award delivery orders by June 8, 2027, with a response deadline for the pre-solicitation phase of February 4, 2027. Administrative coordination is managed by the NAC Consolidation Coordinator, Teresa Rogofsky. The evaluation process involves technical reviews by NAC Contracting Officers based on station recommendations. While vendor presentations may be utilized to clarify equipment features, discussions regarding pricing or features not originally quoted are strictly prohibited. Vendors are required to submit all inquiries using a specific QA template provided within the Schedule of Line Items. The procurement is categorized under NAICS code 334517, and all communications must be routed through the designated NAC point of contact to maintain the integrity of the confidential source selection process.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

Supplier of Electrical Resistance Temperature Transmitter (NSN 6685004011750)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Display Units (NSN 7025-01-674-6371)This subcontract involves the manufacture or procurement of 10 specialized display units, identified as NSN 7025-01-674-6371 and Part Number 3736705, to support prime contractors for the Department of Defense. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Destination to New Cumberland. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and RP001, while ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334517 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Strain Gage Conditioner/IndicatorsThis subcontract involves the manufacture or procurement of three specialized strain gage conditioner/indicators meeting NSN 6685-01-097-5569 for prime contractors supporting the DLA Weapons Support ASC. The project falls under NAICS code 334517 and requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling compliant with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Jacksonville, Florida, and the contractor must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supplier of Incandescent Type Readouts (NSN 6210-01-543-4215)This subcontract involves the sourcing and manufacture of two incandescent type readout units, identified by NSN 6210015434215, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering the completed units to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to MIL-STD-129 standards for marking and storage. Additionally, strict compliance with cybersecurity regulations is required, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 334517, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-497-0984)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 71 pressure transmitters identified by NSN 6685-01-497-0984. The units must adhere to all technical specifications and be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and the provider must disclose any covered defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. Interested parties must submit their responses by November 4, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Oxygen Monitoring Sensor Supplier (NSN: 6515-01-318-1535)This subcontract involves the manufacture or sourcing of oxygen monitoring sensors with plastic housing and electrical cells to support prime contractors for the Department of Defense Medical Supply Chain. All provided sensors must strictly adhere to NSN 6515-01-318-1535 specifications, ensuring a non-extendable shelf life of 96 months. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E is required, with each sensor delivered as a single unit in a properly packaged and sealed container. The project falls under NAICS code 334517 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered at Fort Carson, zip code 80913-4093. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Volumetric Positive Displacement Liquid Meter SupplierThis subcontract opportunity is for the supply of a volumetric positive displacement liquid meter, specifically identified by NSN 6680005785818, to support prime contractors delivering for the DLA Weapons Support ASC. The selected supplier is responsible for the delivery of the packaged and marked liquid meter, ensuring strict adherence to physical identification and bare item marking per RQ017, as well as DLA packaging requirements RP001. Additionally, the supplier must ensure the removal of government identification from any non-accepted supplies in accordance with RQ011. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a Total Small Business Set-Aside. Performance will take place at Robins AFB. Interested parties must respond by November 3, 2026, under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Pressure Transmitters (NSN 6685017287482)This subcontract involves the supply of pressure transmitters, specifically NSN 6685017287482, for prime contractors working on DLA Weapons Support ASC projects. The selected provider must source or manufacture components that strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract requires the delivery of three completed units to DLA Distribution DDSP New Cumberland. All shipments must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The opportunity is categorized under NAICS code 334517 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Mensor Brand Hardware SupplierThis subcontract opportunity is for a supplier to provide authentic Mensor brand precision measurement equipment to prime contractors supporting the Naval Surface Warfare Center. The scope of work involves sourcing hardware based on specific government part numbers and ensuring all items are accompanied by traceable calibration certificates from an A2LA-accredited source. A critical requirement for this contract is that all provided items must maintain ISO 17025 accreditation. The project is designated as a total Small Business Set Aside under NAICS code 334517 and is managed by the Department of Defense. Performance for this contract will take place in Panama City Beach, Florida. Interested parties should note the response deadline of October 29, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-335-4471)This subcontract involves the manufacture or distribution of 18 Dial Indicating Pressure Gages, identified by NSN 6685-01-335-4471, to support prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to deliver all completed units within 124 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict compliance with packaging and marking standards is required, specifically ASTM D3951 and RP001 for materials and MIL-STD-129 for packaging marks. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum Dial Indicating GaugesThis subcontract involves the manufacture and supply of precision compound pressure-vacuum dial indicating gauges for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to produce hardware that is mercury-free and adheres strictly to MIL-G-18997E specifications. Quality assurance must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must hold either SAE AS9003 or ISO 9001 certification. Deliverables include the physical gauges and the corresponding First Article Test results, with all packaging meeting MIL-STD-2073-1E standards. The performance of the contract is centered in Tracy, California, under NAICS code 334517. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of Preva DC 76 X-ray units under the solicitation number 36C25225Q0638, issued by the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin. The solicitation was posted on July 30, 2025, with a response deadline set for August 8, 2025. The contract is managed by the VA's 252-NETWORK organization, which oversees medical equipment acquisitions for the agency. The NAICS code associated with this procurement is 334517, indicating a focus on medical, surgical, and diagnostic equipment manufacturing. Interested vendors or parties can contact Mack Taylor, the designated Contract Specialist, via email for further details or clarifications. The contract opportunity is accessible through the SAM.gov portal, providing a comprehensive overview of the procurement process and requirements.

General Info

Procurement of Brand Name or Equal Preva DC XRay Unit for VA, Milwaukee, open until August 8, 2025.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contract Value

$32,637.78

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

MERCY MEDICAL EQUIPMENT COMPANY

Award Issued Date

09/05/2025, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation 36C25225Q0638

amendment

High

Solicitation 36C25225Q0638 - Preva DC 76 inch Wall Mounted X-Ray Units

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 30

Presolicitation

Type ChangedJul 30

Presolicitation → Solicitation

Notice updatedAug 4

The notice description changed.

AwardedSep 5

Contract was awarded

Submission Closed

08/08/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contacts1 person available

OfficeMILWAUKEE, WI, 53214, USA

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressMILWAUKEE, WI, 53214, USA

Contacts

Mack TaylorContract Specialist

contact@example.gov

Full Description

Brand name OR Equal - 36C25224Q0504 patient lift

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Same awarding agency

NAICS: 423450

New

Federal

Specimen Shipment Container SupplyThis subcontract through the Department of Veterans Affairs involves the supply of specialized specimen shipment containers for prime contractors. The scope of work focuses on providing medical-grade biohazard containers and temperature-controlled packaging designed to maintain biological specimen integrity during priority overnight commercial courier transit. All supplies must strictly adhere to manufacturer requirements as well as OSHA and DOT regulations for the transport of biological substances. The contract requires recurring shipments of these containers to the FHCC, with the place of performance located in North Chicago, Illinois. Managed by the Network Contract Office 12, the opportunity falls under NAICS code 423450. Interested parties should note the response deadline of November 3, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

6525--Preva DC XRay Unit

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