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This Government Contract opportunity from North Carolina was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Barcode and Seal Quality Assurance Testing

Closed
State & Local

Contract Overview

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

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NAICS: 541380
New
Federal
J065--RO Equipment Maintenance
Solicitation # 36C25027Q0051
Solicitation 36C25027Q0051 is a request for quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for reverse osmosis equipment systems at the Ann Arbor VA Medical Center in Michigan. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring adherence to OEM instructions and AAMI standards. The anticipated period of performance begins January 8, 2027, and extends through January 7, 2032, consisting of a one-year base period and four optional one-year extensions. This procurement is 100% set aside for small businesses under NAICS code 541380. The government will evaluate offers based on technical capability and past performance, with the total evaluated price including all option years and a six-month extension under FAR 52.217-8. Offerors must be registered in the System for Award Management and submit their quotes electronically to the contracting officer. Required submission documents include a signed SF1449, a strict adherence to the price schedule, and a past performance list from the last three years. Technical volumes are limited to ten pages. Awarded contractors must ensure personnel complete mandatory VA privacy and security training and provide all necessary certifications within three business days of the award.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 2 hours ago

DEADLINE

in 19 days

AI Contract Overview

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The Barcode and Seal Quality Assurance Testing subcontract, issued by the Department of Health and Human Services in North Carolina, focuses on the batch-level validation of barcode scannability and the precise placement and sizing of the Great Seal. These quality control measures are required to ensure full compliance with the DAVE system and the established Statement of Work requirements. This opportunity falls under NAICS code 541380 and was posted on March 11, 2026. Interested parties must submit their responses by the deadline of March 30, 2026.

Documents

This scope was carved out of 30-26215-DPH.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

30-26215-DPH Vital Records Security Paper, Storage and Printing Services

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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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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Batch-level validation of barcode scannability and Great Seal placement/size to ensure compliance with DAVE system and SOW requirements.

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Same awarding agency

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SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
New
SLED
30-270121-ITD HCL Digital Experience Annual Software Subscription and Support - IT Sourcing Event
Solicitation # 30-270121-ITD
The North Carolina Department of Health and Human Services (NCDHHS) is seeking a single vendor to provide HCL Digital Experience (DX) Cloud Native Tier 1 software subscriptions and support for the Pre-Admission Screening and Resident Review (PASRR) screening process. This solicitation, numbered 30-270121-ITD, utilizes a Best Value Analysis and Lowest Price Technically Acceptable (LPTA) source selection method. The contract is for an initial term of one year, with the State retaining the option to extend for two additional one-year periods. The software must be delivered electronically and must be capable of securely managing data classified as Restricted under North Carolina statewide policies. The award will be based on a firm-fixed price for the twelve-month subscription, with technical acceptability determined through BAFOs, oral presentations, and product demonstrations. Payment terms are Net 30 days for software and the month following the accrual of charges for services. The contract includes specific legal protections, such as limiting vendor liability to two times the contract value and requiring a 30-day written notice for termination for convenience. Vendors must submit their signed electronic offers via the Ariba Sourcing Module by November 6, 2026, and must provide certification of compliance with E-Verify.

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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