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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automated Dispensing Cabinet (ADC) Supply and Integration

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922
New
SLED
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The City of Toledo DPU/Water Reclamation is soliciting bids for the SDB Sludge Conveyors Rebuild project to restore the mechanical reliability of five existing belt conveyors, identified as A, B, C, F, and G, located in the Sludge Dewatering Building at the Bay View Water Reclamation Plant. The successful contractor is responsible for performing field verification to inspect and identify all necessary replacement components, such as belts, pulleys, idlers, plows, drive assemblies, and take-up components. While the contractor furnishes and delivers the hardware, all removal, installation, adjustment, testing, and commissioning will be handled by the Division of Water Reclamation Maintenance staff. The contract features a performance period of eighteen months, with a specific requirement for a written warranty valid for twenty-four months from the date materials are received and accepted. Bids will be evaluated based on the lowest and best offer, considering price, local preference, and past experience with the City. Submissions must be made electronically via the PlanetBids platform by November 24, 2026, and must include a 5% bid bond along with mandatory project, annual, and city paperwork. Post-award requirements include a payment bond, performance bond, and a pre-construction meeting with the Contract Compliance office. Contractors must adhere to strict labor and insurance standards, including the City of Toledo Living Wage requirements of $17.00 per hour and comprehensive liability insurance for contracts exceeding $100,000. Additionally, the contractor must submit certified payrolls starting two weeks after the project commencement and continuing weekly thereafter.
DPU/Water Reclamation Department of City of Toledo

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 333922
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0129
Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

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This subcontract focuses on the supply and integration of Automated Dispensing Cabinets and associated carousel or IV preparation systems for prime contractors working on Veterans Healthcare Administration projects. The scope of work includes the delivery, installation, and configuration of all necessary hardware and software interfaces to ensure a fully operational system. A critical component of the contract is the integration of the hardware with facility electronic health record systems, specifically Oracle Health and MHS Genesis, in accordance with VHA inpatient pharmacy standards. This opportunity is associated with the Department of Veterans Affairs and the Sac Frederick office, with a response deadline of September 24, 2026.

General Info

Subcontract for VHA automated dispensing cabinets and EHR integration, due September 24, 2026.

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C10X27Q0002 .

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Information - Automation Dispensing System and Pill Packager IDIQ

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and implements Automated Dispensing Cabinets (ADCs) and related carousel/IV prep systems for prime contractors on Veterans Healthcare Administration (VHA) projects. Performs delivery, installation, and configuration of hardware/software interfaces. Integrates hardware with facility EHR systems including Oracle Health and MHS Genesis per VHA inpatient pharmacy standards. Delivers an installed and integrated ADC system.

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NAICS: 339112
New
Federal
6540--NX EQ EYE LANE (VA-27-00010051)
Solicitation # 36C10X27Q0016
The Department of Veterans Affairs Enterprise Procurement Office, on behalf of the Veterans Health Administration Equipment Life Cycle Management Program, intends to award a Firm Fixed Price sole source contract to Corps Medical Supply LLC for the procurement of Eye Lane equipment and associated instruments. This acquisition is designed to expand eye care services for Veterans by establishing complete eye examination lanes for comprehensive health assessments. The procurement is set aside for a Service-Disabled Veteran-Owned Small Business under the authority of FAR 6.103-5 and VAAR 819.7008, utilizing the Veterans First Contracting Program. The applicable NAICS code is 339112 for Surgical and Medical Instrument Manufacturing, and the Product Service Code is 6540 for Ophthalmic Instruments, Equipment and Supplies. The requirement encompasses 49 specific contract line items, including a wide array of aspheric lenses, trial lens sets, retinoscope and ophthalmoscope heads, and various diagnostic tools such as the Ishihara color test and Amsler grids. All provided equipment must be comparable to modeled brands such as Volk, Heine, Marco, Gulden, and Stereo Optical, meeting strict salient characteristics regarding field of view, magnification, and clinical durability. Interested parties must provide detailed supporting information to demonstrate their capability to comply with these technical specifications. The procurement is managed by the Frederick, Maryland office, with a response deadline of November 5, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 339114
Federal
6520--NX EQ Dental Handpieces
Solicitation # 36C10X27Q0011
The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is issuing a Sources Sought Notice to identify qualified vendors for an enterprise-wide requirements contract to provide KaVo dental handpieces and related accessories. The government intends to award a single requirements contract with firm-fixed price orders for a variety of equipment, including air-driven and electric high and low-speed handpieces, air motors, air polishers, air scalers, and associated repair packages. The anticipated period of performance consists of one 12-month base period with four 12-month option periods, subject to annual review and continued need. Delivery is required for VA medical centers across the Continental United States and various OCONUS locations, including Alaska, Hawaii, and several Pacific territories. Qualified sources must operate under NAICS code 339114 and maintain an active registration in the System for Award Management. Technical evaluations will focus on the ability of the products to meet specific salient characteristics, such as CDC-compliant steam sterilization, compatibility with industry-standard quick-disconnect couplers, and integration with dental delivery unit air supplies. Vendors must provide descriptive technical literature, a country of origin designation for all products, and an OEM-certified authorized distributor letter dated within the last 12 months. Additionally, the government will evaluate the vendor's ability to maintain an uninterrupted national supply chain and the specifics of any offered annual service and maintenance plans.
Dental Equipment and Supplies Manufacturing

POSTED

10 days ago

DEADLINE

in 3 days
View Details

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