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This Solicitation opportunity from Department Of Veterans Affairs was posted on March 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6640--Large Capacity Centrifuges Fort Meade and Hot Springs VAMC

Awarded
36C26323Q0385Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
SLED
Acquisition of a Large-Format, Multi-Laser Metal Powder Bed Fusion System and Related Services
Solicitation # ITN 6864-3
Florida State University has issued solicitation ITN 6864-3 to acquire a Large-Format, Multi-Laser Metal Powder Bed Fusion System along with related services. This Invitation to Negotiate was posted on October 30, 2026, and requires responses to be submitted by December 7, 2026, at 3:00 PM EST. The primary objective of the contract is the procurement of the specialized additive manufacturing system and its associated support services to meet the university's technical requirements. The procurement process is being managed by FSU Procurement Services, with Stephen J. Talevich serving as the primary point of contact. While the solicitation establishes the scope of work and the deadline for submission, specific details regarding the contract value, delivery schedule, and evaluation factors were not provided in the available documentation. Interested parties can access further information through the university's designated bidding portal.
Florida State University

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about 22 hours ago

DEADLINE

in about 1 month
NAICS: 333998
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SLED
Knuckle Boom Loader Fabrication and InstallationThis subcontract for Knuckle Boom Loader Fabrication and Installation involves the supply and installation of a knuckle boom loader system for prime contractors working on Harrison County Board of Supervisors projects. The scope of work includes engineering mounts, fabricating sub-frames, installing hydraulic knuckle boom arms, integrating hydraulic pumps and tanks, and conducting final load testing to deliver a fully integrated and operational loader truck. The project is managed by MPTAP in Mississippi and requires strict adherence to OSHA crane and hoist regulations as well as ASME B30.5 standards. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 333998.
MPTAP

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333998
New
SLED
Coolant Extractor Recovery Machine for BCT Buses (FTA)
Solicitation # MTD101320261042
Broward County Transportation is soliciting bids for the supply and delivery of new and unused coolant extractor recovery machines designed to evacuate, store, and reinject coolant for the BCT Bus Fleet. The successful vendor must provide current standard production models that arrive fully installed and in operating condition. Delivery is required within thirty business days of the purchase order receipt to the Copans Garage in Pompano Beach, Florida, with all shipping and handling costs included in the firm price. The contract is awarded to the lowest responsive and responsible vendor, and payment is processed monthly within twenty business days of receiving an undisputed invoice. Because this procurement involves Federal Transit Administration funding, vendors must comply with stringent federal requirements, including Buy America certifications, the Copeland Act, and Davis-Bacon Act regulations. Compliance with OSHA safety standards for hazardous energy control and the Global Harmonized System for chemical safety data sheets is mandatory. Additionally, vendors must adhere to the Broward County Cone of Silence Ordinance and certify compliance with Florida Statutes regarding the use of municipal funds. All submissions must be completed electronically through the BPRO portal, including the FTA Funding Supplement and the required Bidders List Form, to be considered responsive.
Broward County

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services supports the DLA Weapons Support Land Supply Chain by providing final kitting, packaging, and marking for prime contractors. The selected provider will be responsible for gathering components, verifying counts, and ensuring all installation kits are fully assembled, marked, and palletized. All work must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards. A critical requirement for this engagement is demonstrated experience with Unique Item Identification marking. The project falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance at the designated facility in zip code 17070-5002.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 333998
New
DIBBS
Roof Lifting Jack Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 completed and tested roof lifting jacks under NSN 7360-01-247-2367 for prime contractors supporting DLA Troop Support subsistence projects. The Department of Defense requires the jacks to be fabricated according to Basic Drawing 81337 5-13-4600 Revision J, utilizing a plain screw operating mechanism. Specific technical requirements include a retracted height of 49.0 inches and a travel distance of 40.0 inches. The contractor must ensure full compliance with TDP Rev A Gen 1 and adhere to MIL-STD-2073-1E packaging standards. This project falls under NAICS code 333998 and is managed by the Subsistence FSE Supply Chain. The response deadline for this opportunity is November 5, 2026.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333998
New
DIBBS
Cylinder Tilt with Side Shift Assembly (NSN 2590-01-495-7222)This subcontract involves the procurement of one complete Cylinder Tilt with Side Shift assembly, identified by NSN 2590-01-495-7222, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier operations. The assembly must be manufactured or procured in strict accordance with Terex Cranes Germany GmbH part number 53.0600.0800 specifications. Key compliance requirements include the implementation of IUID marking as mandated by MIL-STD-130 and DFARS 252.211-7003. Additionally, the provider is required to submit all necessary material certifications and process operation sheets to ensure quality and technical adherence. The opportunity is categorized under NAICS code 333999.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333998
New
DIBBS
SUBPLATE ASSEMBLY
Solicitation # SPE7M2-27-T-0276
Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333998
New
DIBBS
FILTERING DISK, FLUID
Solicitation # SPE7M1-27-U-0052
Solicitation SPE7M1-27-U-0052 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filtering disks, identified by NSN 4330003636270 and Hunt Valve Company part number H028-020-G. The government seeks a unilateral Simplified Indefinite-Delivery Contract for a one-year period with an estimated annual quantity of 52 units and a contract maximum value of 350,000 dollars. Delivery is required within 74 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with CMMC Level 2 self-assessment requirements and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Additionally, the agreement incorporates various FAR and DFARS clauses regarding basic safeguarding of contractor information systems, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333998
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1414
Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614, which replaces WW-C-624, and Basic CID A-A-59566A. The procurement prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is established as FOB Origin with a required delivery date of April 24, 2026, and a need ship date of December 16, 2025, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize Wide Area WorkFlow for invoicing and meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements. Offers involving additive manufacturing are ineligible for award, while a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 4 days
NAICS: 333998
New
DIBBS
DEHYDRATOR UNIT, NONREA
Solicitation # SPE8E9-27-Q-0075
Solicitation SPE8E9-27-Q-0075 is a small business set-aside Request for Quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two nonreactivating dehydrator units, NSN 4440-01-411-2780. The procurement requires delivery within 214 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System by November 6, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the detection of counterfeit electronic parts. Payment will be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333998
New
SLED
Coil Unloader Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a complete Coil Unloader Assembly for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected provider is responsible for manufacturing the assembly in strict accordance with provided technical drawings and manufacturer part number specifications to ensure merchantable quality and suitability for its intended use. The contract requires the completed assembly to be delivered FOB Destination. Interested parties must respond by the deadline of November 5, 2026, for this procurement opportunity categorized under NAICS code 333998.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333998
New
SLED
COIL, UNLOADER, ASSY. | 2101656
Solicitation # 2101656
Solicitation 2101656 is a procurement request by the Dallas Area Rapid Transit Authority for a COIL, UNLOADER, ASSY. The seller must provide supplies that conform to all specified drawings, technical requirements for manufacturers' part numbers, and commercial warranties. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The contract is governed by Texas law, and the Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and provide warranties ensuring the supplies are of merchantable quality and suitable for their intended use.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation 36C26323Q0385 was issued on March 7, 2023, by the Department of Veterans Affairs Network Contract Office 23 for the procurement of large capacity laboratory centrifuges. The equipment, specifically the Drucker DASH Flex 24 or an equivalent model, is intended for use at the Fort Meade and Hot Springs VA Medical Centers. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333998. The contract process utilizes the Lowest Price Technically Acceptable evaluation method to determine the award. Managed by Contract Specialist Robert J Bennett, the solicitation includes a Statement of Work and a price and cost schedule to guide the bidding process. The administrative office for this requirement is located in Saint Paul, Minnesota.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$14,020

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

Award Issued Date

Documents

1
DOCX, High priority: read this firstrfq
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

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Office AddressSaint Paul, MN, 55101, USA
Contacts
Robert J BennettContract Specialist
contact@example.gov

Full Description

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Page 2 of 2

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work includes comprehensive demolition of walls, floors, ceilings, and mechanical systems, as well as site work, architectural, structural, mechanical, and electrical improvements, and the installation of owner-furnished equipment. The performance period is 550 calendar days from the Notice to Proceed, with a requirement for phased construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The procurement process involves strict compliance with VHA Pre-Construction Risk Assessment (PCRA) and Infection Control Risk Assessment (ICRA) protocols to protect patients and staff. Bidders must provide a bid guarantee of 20 percent of the bid price, not to exceed 3 million dollars, and the successful awardee must submit performance and payment bonds for 100 percent of the contract amount. Award is based on the responsible bidder offering the most advantageous price. Technical requirements include adherence to ADA standards, OSHA regulations, and the Davis-Bacon Act. Additionally, the contractor is responsible for managing hazardous material abatement, specifically for asbestos-containing materials identified in Building 5, and must coordinate specialized building automation and security systems through Johnson Controls due to proprietary system requirements.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 238220
New
Federal
J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two glycol heating loop systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The objective is to restore these systems to stable operating conditions using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, requiring an initial service within 30 calendar days of award and a second service approximately 12 months later. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. The contractor is responsible for providing all labor, materials, equipment, and testing, ensuring compliance with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. Key operational constraints include performing work only when temperatures exceed 40 degrees Fahrenheit, adhering to normal business hours, and prohibiting the routing of hoses through the main hospital to avoid tripping hazards. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Proposals must be submitted electronically to the contracting officer by November 10, 2026, and must include a technical and past performance volume not exceeding 30 pages.
Plumbing, Heating, and Air-Conditioning Contractors

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1 day ago

DEADLINE

in 10 days
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NAICS: 423840
New
Federal
Supply of Underground Storage Tank (UST) Boot and SealantsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 23, involves the supply of diesel-resistant boots and sealing materials for underground diesel storage tank projects within the VA Healthcare System. The scope of work requires the provision of elastomeric or composite boots, along with industrial-grade fuel-resistant sealants, adhesives, and gaskets specifically compatible with Tank No. 6. All materials must adhere to EPA or local environmental standards for underground fuel storage and include delivery of the boot and installation kits to the performance site in Fargo, Minnesota. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840. Interested parties must submit their responses by the deadline of November 19, 2026.
Industrial Supplies Merchant Wholesalers

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2 days ago

DEADLINE

in 19 days
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NAICS: 238990
New
Federal
Underground Storage Tank (UST) Boot Replacement and Integrity TestingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 23 involves the removal and replacement of a failed boot on Tank No. 6 for an underground diesel storage tank project in Fargo, Minnesota. The selected contractor will be responsible for installing a new boot according to industry standards and conducting post-installation integrity testing using precision leak detection, pressure, or vacuum equipment. The final deliverables include the completed installation and a verified testing report. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Qualified bidders must possess the necessary UST repair and maintenance licensing and ensure full LUST compliance. Responses are due by November 19, 2026.
All Other Specialty Trade Contractors

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NAICS: 812320
New
Federal
Off-Site Hospitality Linen Laundering and DeliveryThis subcontract for the Department of Veterans Affairs Network Contract Office 23 involves the recurring collection, cleaning, and return of government-owned hospitality linens for Fisher House projects. The scope of work includes off-site laundering, processing, and finishing of linens serving 28 suites across two buildings located in Minneapolis, Minnesota. The selected provider must implement formal written procedures for equipment sanitization and the management of lost-and-found items to ensure quality and accountability. The primary objective is the consistent delivery of clean, processed, and finished hospitality linens to support prime contractors on these specific MVAHCS projects.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 812320
New
Federal
S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 811310
New
Federal
F109--Underground Diesel Storage Tank Boot Replacement , Fargo VA Healthcare System.
Solicitation # 36C26327Q0085
The Fargo VA Healthcare System, under Network Contracting Office 23, is soliciting a firm-fixed-price contract for the replacement of a boot on underground diesel storage tank No. 6, followed by required testing. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 811310. The project must be completed within 45 days of the contract award. A site visit is scheduled for November 12, 2026, at 10:30 AM CT. Offers are due via email to Joseph Bennett by 5:00 PM CT on November 19, 2026, and must include the subject line RFQ 36C26326Q0085. Submissions must include a signed SF 1449, a one-page narrative describing the technical approach, up to three past performance references from the last three years, and a single total price for the job. Evaluation will be based on a comparative process considering the completeness of the offer, technical capability, and past performance. Payments will be processed via Electronic Funds Transfer through SAM, with invoices submitted electronically via the Tungsten network within 30 days of receipt and acceptance.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 423840
New
Federal
JLG Replacement Decals and Manuals SupplierThis subcontract involves the procurement of OEM-compliant parts for prime contractors working on Department of Veterans Affairs facility projects. The scope of work requires the sourcing and delivery of a replacement basket display decal, operator manuals, and ANSI manuals specifically for a JLG Boom Lift Model 600S. All provided materials must strictly adhere to manufacturer specifications and ANSI standards. Managed by the Network Contract Office 23, the contract is categorized under NAICS code 423840. The physical delivery of the decals and technical manuals will support operations in St. Cloud, Minnesota. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
Industrial Supplies Merchant Wholesalers

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3 days ago

DEADLINE

in 4 days
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NAICS: 484220
New
Federal
Heavy Equipment Hauling (Boom Lift)This subcontract involves the transportation of a JLG Boom Lift Model 600S for prime contractors working on Department of Veterans Affairs facility projects. The selected provider will be responsible for loading and hauling the equipment between the St. Cloud VA campus and the designated repair facility using a flatbed trailer or equipment hauler. All transport must adhere to DOT-standard securement protocols to ensure the equipment is delivered safely to and from the site. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain appropriate transport insurance. The project falls under NAICS code 484220 and is managed through the Network Contract Office 23. Interested parties must submit their responses by November 4, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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3 days ago

DEADLINE

in 4 days
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NAICS: 811310
New
Federal
JLG Boom Lift Hydraulic System Repair and MaintenanceThis subcontract involves providing specialized hydraulic system repairs for a JLG Boom Lift Model 600S located in St. Cloud, Minnesota, supporting prime contractors on Department of Veterans Affairs facility projects. The scope of work includes replacing hydraulic hoses through the cat track and the hydraulic line from the pump to the block, performing full hydraulic oil replacements, and conducting diagnostic testing to ensure the equipment meets manufacturer standards. The contractor is required to utilize manufacturer-approved parts and professional hydraulic diagnostic tools to deliver a fully operational boom lift. This project falls under NAICS code 811310 and is managed through the Network Contract Office 23 for the Department of Veterans Affairs.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 811310
New
Federal
J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
The Department of Veterans Affairs, Network Contracting Office 23, is issuing a sources sought notice for market research to identify qualified contractors for hydraulic repairs on a JLG Boom Lift, Model 600S, at the St. Cloud VA Health Care System in Minnesota. Under NAICS code 811310, the required services include replacing all hydraulic hoses through the cat track, replacing the hydraulic line from the pump to the block, replacing hydraulic oils, and updating the basket display decal and operator and ANSI manuals. The selected contractor must be located within a 100-mile radius and will be responsible for the pickup and delivery of the equipment to and from the St. Cloud VA campus. All repairs must be completed within three weeks of the contract award and must meet industry and manufacturer operational standards. This notice is not a formal solicitation and does not obligate the government to award a contract. Interested parties must submit their company information, including DUNS and SAM Unique Entity ID, a capability statement, and their socio-economic size classification to Contract Specialist Evan Beachy by 4:00 PM Central Time on November 04, 2026. Additionally, respondents should specify if the procurement can be handled through GSA, FSS, SEWP, or other existing contract vehicles. Responses are intended solely for planning purposes to help the government make informed acquisition decisions.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Awarded
Federal
47--STRAINER,SEDIMENT
Solicitation # SPE7M323T4218
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
CARTRIDGE,NEEDLE VA
Solicitation # N0010423QBG79
Navsup Weapon Systems Support Mech

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
HARN ASSY,PWR
Solicitation # N0038322QS142
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
WEAR PAD
Solicitation # N0038323QC425
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
PLATE,STRUCTURAL,AI
Solicitation # N0038323QM207
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038323QM196
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
Solicitation # N0038323QH064
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
CONTACT SEAL
Solicitation # N0038323QP172
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
15--PROBE,REFUELING,AIR
Solicitation # N0038323QTM23
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 333998
Closed
Federal
61--POWER SUPPLY SET
Solicitation # N0038323QT241
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
CABLE ASSEMBLY,SPEC
Solicitation # N0038323QS055
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
SOLENOID, ROTARY
Solicitation # N0038323QT146
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details

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