This Government Contract opportunity from Department Of Veterans Affairs was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ancillary Equipment Supply

Closed

Federal

Submission Closed06/10/2026, 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: 334118

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Mobile Carts, Keyboards, and Mice

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The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the procurement of 77 medical-grade laptop carts equipped with compatible keyboards and mice. These items are required for Kansas City Community-Based Outpatient Clinics to support the implementation of Bar Code Medication Administration and must comply with VHA Directive 1195 and National Electronic Health Record Modernization recommendations. The carts must be height-adjustable, include a secure locking compartment for 14-inch laptops, feature integrated power strips, and provide designated space for PIV card readers and BCMA scanners. A minimum one-year warranty for parts and labor is required, and all items must be delivered to the Kansas City VA Medical Center within 30 days after receipt of the order. This acquisition is a total small business set-aside under NAICS code 334118. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, with technical capability and past performance from the last three years weighted as significantly more important than price alone. Offerors must submit a signed SF 1449, detailed technical descriptions, and completed FAR 52.212-3 representations and certifications. Payment will be processed via Electronic Funds Transfer upon acceptance of the products. The solicitation also incorporates specific security prohibitions regarding equipment from certain foreign entities and utilizes the HUBZone price evaluation preference.

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Palm Readers and Printers

Solicitation # 140P2126Q0200

The National Park Service, acting on behalf of the United States Park Police, is seeking a firm fixed price contract under solicitation 140P2126Q0200 for the procurement of three IDEMIA or equivalent LiveScan System Cabinets featuring tenprint and palm capture capabilities. The requirement also includes three color printers and associated annual maintenance. This acquisition is designated as a 100 percent Total Small Business Set Aside under NAICS code 334118 and PSC 7E20, with a size standard of 1,000 employees. The contract includes specific pricing structures across CLINs 0001 through 0004 and requires delivery to locations in Washington, D.C. Technical specifications for the biometric systems are detailed within the solicitation, and the selected vendor must utilize the Invoice Processing Platform for electronic invoicing. The procurement is managed by the Washington Contracting Office of the Department of the Interior, with Michelle Shoshone serving as the primary point of contact.

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DEADLINE

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Solicitation # 70RDA126R00000001

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MEDICAL SUPPLY CHAIN MD SURG FSF

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This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.

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Solicitation # SPE8EN-26-T-3139

This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of various supporting hardware components essential for the VA pharmacy system. This includes prescription label printers, patient kiosks, surveillance cameras, and access control devices, all aimed at enhancing the operational efficiency and security of VA pharmacy locations. The procurement falls under the NAICS code 334118, which pertains to computer terminal and other computer peripheral equipment manufacturing. Issued by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9 (36C249), this subcontract opportunity was posted on May 28, 2026, with a response deadline set for June 10, 2026. The place of performance is identified as Louisville, with the relevant postal code 40222. While specific set-aside information and agency contact details are not provided, the contract is accessible for viewing and response via the official government contracting portal.

General Info

Supply of hardware for VA pharmacy including printers, kiosks, cameras, and security devices.

Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)View Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Louisville, KY, 40222, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24926Q0238.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--ScriptPro Robotic Prescription Dispensing System Equipment and Installation for the New Louisville VAMC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 28

subcontract

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of supporting hardware including prescription label printers, patient kiosks, surveillance cameras, and access control devices for the VA pharmacy system.