Top

7E20--Wacom Cintiq Pro 27

Open

36C24727Q0101Federal

Response Deadline11/24/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

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

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

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

PhaseSolicitation

PostedNov 13

Presolicitation

Type ChangedNov 13

Presolicitation → Solicitation

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 12:00:00 PM ESTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Quincy L AlexanderContracting Officer

Full Description

INTENTIONALLY LEFT BLANK

Similar Contracts

Same NAICS industry code

NAICS: 334290

New

Federal

Alarm Control Unit Supply (B-2 Platform)

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.

POSTED

DEADLINE

Public Safety Enhancement ServicesThe Public Safety Enhancement Services subcontract focuses on providing critical equipment and infrastructure for prime contractors working on municipal projects funded by the Massachusetts Gaming Commission. The scope of work includes the procurement of police and fire apparatus, the installation of CCTV surveillance systems, and the provision of radio communications equipment. To ensure operational reliability and safety, all hardware must adhere to strict state and federal public safety equipment certifications. The contract encompasses the delivery of fully installed equipment and the implementation of associated training programs. Performance will take place in Boston, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for February 1, 2027.

Massachusetts Gaming Commission

POSTED

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-696-5010)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 192 battery charger adapters. The requirement includes both standalone adapters, part number GP-PTU022HEE, and adapters equipped with USB-C cables, part number EP-T2510XBEG. All deliverables must strictly adhere to RQ017 physical identification and bare item marking requirements, as well as established DLA packaging and labeling standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. Delivery of the units is specified as FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the needs of prime contractors supporting DLA Weapons Support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Dynamic Microphones (NSN 5965-00-845-6325)This subcontract involves the supply of 44 dynamic microphones, identified by NSN 5965-00-845-6325 and part number M21393/1-01, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The microphones must be manufactured in strict accordance with MIL-DTL-21393 and MIL-DTL-21393B specifications. Performance is validated through First Article Testing and reliability testing, with final inspections adhering to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. The contract requires all delivered units to pass ESA approval and be delivered to the place of performance at Robins Air Force Base. Managed under NAICS code 334290, the procurement process includes a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laser Target Designator TripodsThis subcontract with the Department of Defense, managed by the DLA Weapons Support ASC Commodities Division, requires the supply of 45 Laser Target Designator Tripods. The contractor must provide part number 20003000-3 or a government-approved equivalent, ensuring each unit includes a Unique Item Identifier and is accompanied by Material Inspection and Receiving Reports. The agreement mandates strict adherence to Critical Application Item certifications and Specialty Metals requirements as outlined in DFARS 252.225-7009 and 7010. Performance will take place in the 17070-5002 zip code area, with a response deadline set for December 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Module Interface Unit Fabrication (NSN 5895-01-689-9791)This subcontract involves the manufacture and assembly of one Electronic Module Interface Unit under NSN 5895-01-689-9791 for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the unit in strict accordance with DLA Master List requirements RA001 and RQ001, ensuring the final product is fully assembled and tested before delivery. Due to the nature of the ITAR and EAR technical data involved, the selected provider must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 334290, with a response deadline set for November 23, 2026, and performance taking place at FPO 96694.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 13 light lenses, identified as NSN 5850015007284 and Korry Electronics Co part number 17040-003. This is designated as a critical application item. The procurement is conducted under NAICS 334290, with a need ship date of April 13, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List (RA001), and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and compliance with NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Security Hardware SupplyThis subcontract opportunity involves the supply of security system hardware for prime contractors working on State of Alabama Finance Facilities Maintenance projects. The scope of work requires the delivery of control panels, sensors, and communication modules to the project site. A key technical requirement is that the hardware must be specifically designed for self-monitoring to eliminate the need for monthly subscription charges. Interested parties must possess manufacturer reseller authorization to be eligible for the contract. The solicitation was posted on November 12, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 334290 and is managed through the Alabama buys portal.

Finance Facilities Maintenance

POSTED

DEADLINE

Точка доступу Mikrotik SXTR&FG621-EA

Solicitation # UA-2026-11-12-013754-a

This solicitation, issued by the Government of Ukraine under Military Unit A1275, concerns the procurement of Mikrotik SXTR&FG621-EA access points categorized as network equipment. The tender was posted on November 12, 2026, with a response deadline set for November 21, 2026. The contracting agency is based in Mariupol, Donetsk region, though the specific place of performance is determined by the provided documentation. Interested parties may coordinate with the primary point of contact, Vladyslav Yakymenko, regarding the submission process for this requirement.

Військова частина А1275

POSTED

DEADLINE

Repair and Modification of Electric Overload Relays (NSN 5945-01-677-4445)This subcontract involves the repair and modification of Electric Overload Relays (NSN 5945-01-677-4445) for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support projects. The scope of work includes the teardown, evaluation, and disassembly of relays to identify faults, followed by repairs executed according to approved standards and technical orders. The final deliverable consists of three fully repaired and marked relays, with marking performed in accordance with MIL-STD-130, REV N. The project falls under NAICS code 334290 and requires strict adherence to security protocols. Specifically, systems used for processing Federal Contract Information or Controlled Unclassified Information must utilize CMMC unique identifiers. Interested parties should note the response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Keyboard Replacement Parts and Materials SupplierThis subcontract involves the supply of OEM or approved equivalent keyboard switches, keycaps, and circuit board components to support prime contractors on Navsup Weapon Systems Support projects. The supplier is responsible for delivering certified replacement components directly to the designated repair facility, ensuring all materials adhere to strict quality and origin standards. Compliance is a critical component of this agreement, requiring all materials to meet Buy American Act and Trade Agreements certifications with a domestic content threshold exceeding 55 percent. Additionally, the supplier must provide certification of the country of origin for all delivered parts and submit Material Safety Data Sheets in accordance with FAR 52.223-3.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 28 days

View Details

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

Same awarding agency

NAICS: 334417

New

Federal

5935--Magnetic Breakaway bed cables - Nurse Call

Solicitation # 36C24727Q0095

Electronic Connector Manufacturing

POSTED

DEADLINE

Pyxis Knowledge Portal AdministrationThis subcontract, titled Pyxis Knowledge Portal Administration, is issued by the Department of Veterans Affairs through Network Contract Office 7. The primary objective is to supply and manage pharmacy access to the Pyxis Knowledge Portal for prime contractors working on VA pharmacy projects. This includes provisioning user accounts for hospital pharmacy staff and ensuring continuous access to proprietary manufacturer technical documentation and critical updates. The execution of these services requires specific authorization from CareFusion Solutions LLC to manage portal access effectively. The contract is categorized under NAICS code 518210, with the place of performance located in Dublin. Interested parties should note the response deadline of November 19, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Authorized Pyxis Equipment Maintenance and RepairThe Authorized Pyxis Equipment Maintenance and Repair subcontract involves providing comprehensive repairs and preventive maintenance inspections for Pyxis Automated Dispensing Cabinets within Department of Veterans Affairs pharmacy projects. The scope of work includes conducting scheduled inspections, performing corrective hardware repairs, and installing components using manufacturer-specific diagnostic tools to ensure operational efficiency. To maintain equipment warranties, the service provider must hold a CareFusion Field Service Technician Affiliate certification and deliver detailed inspection reports upon completion. This opportunity is managed by the 247-NETWORK Contract Office 7 for the Department of Veterans Affairs, with the place of performance located in Dublin. The contract falls under NAICS code 811210 and requires responses by November 19, 2026. Successful contractors will be responsible for delivering fully operational units to the prime contractor to support critical pharmacy infrastructure.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Notice of Intent Pyxis Service Agreement

Solicitation # 36C24727Q0097

The Department of Veterans Affairs intends to establish a firm-fixed-price Pyxis Service Agreement for the Carl Vinson VA Medical Center in Dublin, Georgia. The scope of work involves providing comprehensive repairs and preventive maintenance inspections for all ES Pharmacy Pyxis units located throughout the hospital, as well as providing pharmacy access to the Knowledge Portal. The contract structure consists of a base period with two option years. The government intends to award this contract as a sole-source procurement to CareFusion Solutions LLC, as they are the exclusive manufacturer and provider of Pyxis products and services. This designation is critical because maintenance performed by any third-party vendor other than CareFusion's Field Service Technician Affiliates would render existing warranties null and void. While this is a Notice of Intent and not a formal request for competitive offers, interested parties capable of performing the work may submit a capabilities statement to Contracting Officer Earnest Ellison by November 19, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Arjo Huntleigh Patient Lift Maintenance and Emergency RepairThis subcontract involves providing routine preventive maintenance and emergency repairs for Arjo Huntleigh patient lift equipment at the Joseph Maxwell Cleland Atlanta VA Medical Center. Working under prime contractors for the Department of Veterans Affairs, the service provider is responsible for executing maintenance to minimize care disruptions and performing repairs according to OEM specifications. The primary deliverables include fully operational equipment and detailed maintenance logs. To qualify for this engagement, the contractor must hold specific certification to service Arjo Huntleigh OEM equipment. The project falls under NAICS code 811210 and is managed by the Department of Veterans Affairs Network Contract Office 7. Performance of the work will take place in Atlanta, Georgia, within the 30033 zip code area.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Special Notice Intent to Sole Source

Solicitation # 36C24727Q0091

The Department of Veterans Affairs, Network Contracting Office 07, has issued a Special Notice of Intent to Sole Source under solicitation number 36C24727Q0091. The requirement is for a service contract to provide maintenance, emergency repairs, and preventive maintenance for Arjo Huntleigh Inc. patient lift equipment at the Joseph Maxwell Cleland Atlanta VA Medical Center in Decatur, Georgia. The primary goal of this contract is to ensure equipment functionality to protect patients and staff, minimize disruptions in care, and prevent caregiver injuries through routine OEM maintenance. This action is intended as a sole source delivery order under FAR Part 13 for Arjo, Inc. as the original equipment manufacturer. Because this is a notice of intent and not a request for competitive quotes, no award will be made based on unsolicited offers. However, responsible and capable parties may submit a capabilities statement to Rudy A. Cortinez by 7:00 AM EST on November 17, 2026. All inquiries and submissions must be sent via email and reference the subject line 36C247-27 -AP- 1208.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use

Solicitation # 36C24726R0134

Solicitation 36C24726R0134 is a firm-fixed-price construction project issued by the Department of Veterans Affairs for the Birmingham VA Health Care System. The project involves the renovation and repurposing of clinical spaces within the Main Hospital, specifically converting approximately 9,360 square feet of former Mental Health space in Ward 2K into a new Optometry/Ophthalmology clinical suite and renovating approximately 5,000 square feet of the existing Ophthalmology Clinic in Ward 2B to improve patient flow and operational efficiency. The estimated construction magnitude is between $5 million and $10 million, with a required completion period of 365 calendar days from the Notice to Proceed. This acquisition is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The government will award the contract based on best value using a tradeoff analysis, where relevant and recent past performance is weighted significantly more than price. Offerors must demonstrate the completion of three projects of similar complexity and value within the last three years and provide a safety record free of serious EPA and OSHA asbestos violations. Key requirements include a bid guarantee of 20 percent of the proposal price (capped at $3 million), payment and performance bonds for awards exceeding $150,000, and strict adherence to the Davis-Bacon Act for wage determinations. Proposals must be submitted electronically in three organized tabs covering general information, past performance, and price, with a final submission deadline of November 19, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

FY27: Replacement Dental Vacuum Pump System

Solicitation # 36C24727Q0084

Solicitation 36C24727Q0084 is a Firm-Fixed Price request for quote issued by the Department of Veterans Affairs for the replacement of a dental vacuum pump system at the Fort McPherson VA Building 125 in Atlanta, Georgia. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The scope of work requires the contractor to provide all equipment and services to remove and replace defective vacuum pumps, fluid separators, amalgam separation components, and control panels. Technical requirements specify that pumps must be capable of 7inHg and 60cfm airflow each, with installations complying with VA Design Manuals and OSHA electrical standards. The contractor is mandated to perform an on-site survey to verify dimensions before ordering equipment and must coordinate any utility outages with VA Engineering Service at least 10 business days in advance. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other evaluated factors. Required deliverables include the installation of a complete working system, along with necessary training and documentation. Offerors must submit signed proposals including their Unique Entity Identifier, a statement of capability, and a statement of agreement with all solicitation terms. Payment will be processed via Electronic Funds Transfer. The solicitation emphasizes strict adherence to personnel vetting, the protection of VA sensitive information, and compliance with Controlled Unclassified Information programs.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a request for proposals issued by the Department of Veterans Affairs, Network Contracting Office 7, for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of low-voltage and specified medium-voltage electrical distribution equipment. This non-recurring effort covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center (Main Campus), the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as switchboards, panelboards, transformers, and automatic transfer switches, with all work required to be performed in accordance with NFPA 70B, NFPA 70E, VHA Directive 1028, and ANSI/NETA MTS standards. The project specifically excludes corrective repairs, construction, and arc-flash labeling. The contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded using the Lowest Price Technically Acceptable (LPTA) process. Qualified offerors must be NETA Accredited or demonstrate an equivalent level of expertise, including at least five years of experience in healthcare or industrial facilities and the use of certified technicians and calibrated instruments. The period of performance requires all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 30 days following the completion of field activities. Deliverables include detailed test results, deficiency logs, and the application of durable adhesive test labels to all serviced equipment.

Electric Power Distribution

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT)This subcontract opportunity with the Department of Veterans Affairs involves providing non-emergency medical transportation for veterans residing in transitional housing. The selected provider will operate scheduled shuttle services and on-call transport for medical appointments, mental health clinics, and job interviews within a 15-mile radius of the Atlanta VA Medical Center. To qualify, contractors must possess commercial driver's licenses and maintain specific patient transport insurance. Key deliverables include the submission of detailed transportation logs and attendance verification. The solicitation is managed by the 247-NETWORK Contract Office 7, with a response deadline of November 20, 2026.

Special Needs Transportation

POSTED

DEADLINE

Residential Facility Maintenance and Janitorial ServicesThe Residential Facility Maintenance and Janitorial Services subcontract involves providing comprehensive daily upkeep for a 20-bed Department of Veterans Affairs residential facility that operates 24/7. The scope of work includes janitorial services, HVAC maintenance, plumbing and electrical repairs, and general groundskeeping to ensure the facility remains fully operational and compliant with all local health and safety codes for residential care. Managed under the 247-NETWORK Contract Office 7, the primary objective is to deliver a facility that consistently meets the rigorous standards of both the VA and the local health department. Interested parties must note the response deadline of November 20, 2026, for this opportunity categorized under NAICS code 561720.

POSTED

DEADLINE

Veteran Employment and Job Placement ServicesThe Veteran Employment and Job Placement Services subcontract, managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, focuses on providing critical workforce support for transitional housing projects. The selected provider will deliver vocational training, resume building, and job placement services, including vocational assessments and employment coaching. A key component of the role involves establishing strategic partnerships with local employers to facilitate job search assistance and successful employment outcomes for veterans. Qualified candidates must possess demonstrated experience in workforce development or veteran vocational rehabilitation. The contractor is responsible for maintaining and delivering detailed employment placement records and vocational training certifications. This opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026, and falls under NAICS code 561311.

Employment Placement Agencies

POSTED

8 days ago

DEADLINE

in 7 days

View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334290

New

Federal

Everest Mentor Flex+ Video Borescope System and Accessories

Southwest Regional Maintenance Center

POSTED

DEADLINE

Rift Alpha C-UAS Interceptor Supply

POSTED

DEADLINE

VLES Hardware Procurement & Assembly

Bureau Of Industry And Security

POSTED

DEADLINE

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NATO Business Opportunity: Acquisition and Installation of Link 22 Tactical Data Link (TDL) Test Capability at NATO SWACR Ranges

Solicitation # IFB-CO-423300-SSSB

Bureau Of Industry And Security

POSTED

1 day ago

DEADLINE

in 12 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS