Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Battery and Power System Supply

Active

Federal

Response Deadline08/14/2026, 01:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of MRI-safe lithium-ion batteries and specialized power cords designed exclusively for the Hamilton-MR1 ventilator to maintain continuous and safe operation during patient transport and magnetic resonance imaging procedures. These components must meet stringent magnetic compatibility standards to prevent interference with imaging equipment while delivering reliable, uninterrupted power under clinical conditions. The deliverables are critical for ensuring patient safety and operational efficacy in sensitive medical environments where conventional power sources are unsuitable. The solicitation is issued as a subcontract under the Department of Veterans Affairs, specifically managed by the 262-NETWORK Contract Office 22, with performance required at a location in Prescott, Arizona, ZIP 86313-5001. The North American Industry Classification System code 335911 indicates the focus on manufacturing other electrical equipment and components. The opportunity was posted on August 6, 2026, with a response deadline of August 14, 2026, at 1:00 PM, allowing potential suppliers a limited window to submit proposals aligned with the technical and safety requirements specified for the system integration.

General Info

Supply MRI-safe batteries and power cords for Hamilton-MR1 ventilator in Prescott, Arizona, by August 14, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

335911 - Storage Battery ManufacturingView NAICS

Place of Performance

Prescott, AZ, 86313-5001

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 01:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of MRI-safe lithium-ion batteries and power cords for the Hamilton-MR1 ventilator to ensure uninterrupted operation during transport and MRI procedures.

Similar Contracts

Same NAICS industry code

Battery System Supply and Testing

City Of Garland

POSTED

DEADLINE

Lithium Battery Supply for Forensic Devices

POSTED

DEADLINE

Supply of Lithium-Ion BatteriesThe contract requires the procurement and delivery of two lithium-ion batteries specifically designed for use with Stryker Lifepak 35 medical devices. The solicitation, titled Supply of Lithium-Ion Batteries, is issued under a subcontract arrangement by the Department of Defense through its W40M MRC0 West office, with a primary place of performance in Colorado Springs. The North American Industry Classification System code 335911 indicates the focus on manufacturing other electrical equipment and components, underscoring the technical nature of the batteries required. The opportunity was posted on August 6, 2026, and responses must be submitted by August 17, 2026, at 11:30 a.m., leaving a narrow window for qualification and delivery planning. All batteries must meet strict compatibility and performance specifications to ensure seamless integration with the Lifepak 35 units, which are critical for emergency medical applications. The contract does not specify set-aside status or point of contact details, implying that bidders must rely on the provided SAM.gov link for additional procedural instructions and technical requirements.

POSTED

DEADLINE

Battery Assembly Supply (NSN 6140-01-453-8592)The contract calls for the supply of six military-spec battery assemblies identified by NSN 6140-01-453-8592, with full traceability required throughout manufacturing, testing, packaging, and delivery. All components and processes must meet stringent defense standards, and each assembly must undergo rigorous quality verification before shipment. Delivery is to be made to FPO addresses under FOB Origin terms, meaning the vendor assumes responsibility for all costs and risks until the goods are loaded onto the carrier at the point of origin. Packaging must be compliant with military specifications to ensure safe transit to remote or overseas locations. This is a total small business set-aside under FAR 19.5, exclusively available to small businesses, with the NAICS code 335911 identifying the industry as battery manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026. The contracting entity is the Defense Logistics Agency under the Department of Defense, with the place of performance listed as FPO with zip code 09565. The order is structured as a subcontract, and bidders must ensure alignment with all defense logistics protocols and documentation standards to secure award.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Storage Batteries (NSN: 6140-01-586-0666)The contract entails the procurement and delivery of 16 military-grade storage batteries designated by NSN 6140-01-586-0666, all of which must comply with MIL-STD requirements for packaging, marking, shelf life, and rigorous testing protocols to ensure operational readiness and durability under combat conditions. These batteries are critical components intended for military use and must meet exacting performance and safety standards to support mission-critical systems. The work is to be performed at Joint Base Lewis-McChord with a zip code of 98433-5000, and the contractor is expected to fulfill all delivery and compliance obligations within the specified timeframe. The solicitation was posted on August 5, 2026, with a firm response deadline of August 14, 2026, offering a nine-day window for submissions. This is a subcontract under the North American Industry Classification System code 335911, which pertains to battery manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Although no set-aside type or point of contact is provided, the contract must be executed in full alignment with federal defense procurement guidelines and delivered to the designated military installation without delays or deviations from technical specifications.

Defense Logistics Agency

POSTED

DEADLINE

Battery Supply – Storage Battery (CLIN 6140-01-160-6586)The contract specifies the supply of four military-grade storage batteries that must fully comply with stringent U.S. defense standards including MIL-STD-2073-1E for packaging and labeling, MIL-STD-129 for labeling of military supplies, and NAVSEA 5100-003D for naval shipboard equipment requirements. These batteries are subject to strict shelf-life protocols and hazardous material handling rules to ensure safety, longevity, and operational readiness in deployment environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 335911 indicating the industry classification for primary battery manufacturing. The response deadline is set for August 14, 2026, and the opportunity was posted on August 5, 2026, with all performance and delivery activities to be conducted in accordance with federal defense supply chain procedures. The contract details are accessible via the DIBBS portal for qualified vendors seeking to participate.

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply (NSN 6135-01-604-8739)The contract entails the supply of commercial off-the-shelf nonrechargeable batteries designated by NSN 6135-01-604-8739, fully compliant with military specifications for performance, reliability, and safety. The requirement includes strict adherence to quality assurance standards, proper packaging to ensure durability during transit, accurate labeling in accordance with defense guidelines, and timely delivery to Fleet Post Office addresses across global operational locations. All products must meet or exceed established military standards without customization, ensuring interoperability and readiness across defense platforms. The contract is issued as a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with a NAICS code of 335911 indicating classification within battery manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026, providing suppliers a nine-day window to submit proposals. While no specific set-aside criteria or point of contact are listed, performance will be executed to support military logistics needs, with delivery obligations centered on FPO destinations to sustain deployed forces. Participation requires proven capability in volume production of mil-spec compliant batteries and experience in fulfilling defense-related supply chain requirements.

Defense Logistics Agency

POSTED

DEADLINE

Battery Storage Unit Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

AGM Battery Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Sealed Lead-Acid Battery Supply (12V, 12-Month Shelf Life)

Defense Logistics Agency

POSTED

DEADLINE

Lead-Acid Battery Manufacturing and SupplyThe contract invites qualified manufacturers to supply lead-acid batteries identified by NSN 6140-01-694-9187, aligned strictly with military specifications for packaging, preservation, marking, and inspection to ensure readiness and compatibility with defense systems. Production must meet exacting standards for performance, durability, and safety under operational conditions, with all units subject to rigorous inspection prior to delivery. The solicitation is structured as a subcontract under NAICS code 335911, which covers battery manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. Proposals are due by August 14, 2026, with the request for quotation posted on August 5, 2026, through the DIBBS platform. The place of performance and specific delivery locations are not designated, indicating flexibility in manufacturing and logistics planning, but all units must comply with federal defense logistics protocols. No set-aside provisions are specified, meaning the contract is open to all eligible suppliers regardless of business size or certification status. The award will be based on technical compliance, cost efficiency, and ability to meet the stringent military quality requirements without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Rechargeable Battery Supply for Medical AnalyzersThe contract calls for the supply of two rechargeable batteries specifically designed for compatibility with the iSTAT Analyzer Series 300, identified by NSN 6630-01-520-5212. These are commercial off-the-shelf items with no customization required, ensuring straightforward procurement and delivery. The solicitation is classified as a subcontract under NAICS code 335911 and is issued by the Department of Defense through its Medical Supply Chain FSH office. The response deadline is August 12, 2026, with the solicitation posted on August 5, 2026. Performance of the contract is to be delivered to Fort Campbell, with a zip code of 42223-5000. The procurement is accessible via the DIBBS platform at the provided link for interested vendors to review and respond.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

6515--AIRVO 3 RESPIRATORY SUPPORT SYSTEM

Solicitation # 36C26226Q1326

The Department of Veterans Affairs is seeking information from potential suppliers regarding the Airvo 3 Respiratory Support System and associated accessories for use at the VA Long Beach Healthcare System. This request is strictly for market research and planning purposes and does not constitute a solicitation or invitation to submit formal bids. The VA aims to identify qualified sources, including small businesses such as HUBZone, 8(a), VOSB, SDVOSB, and other certified entities, to determine if a set-aside under 38 U.S.C. §8127 is warranted should two or more certified veteran-owned small businesses be capable of fulfilling the requirement. The equipment is intended to provide heated, humidified high-flow respiratory therapy for adult and pediatric patients in acute distress, with precise operational requirements including flow rates up to 70 L/min, integrated touchscreen controls, dual-input DISS manifold compatibility, mobile pole stand with wheel and handle, oxygen bottle holder, disinfection kit, and FDA clearance. All items must be new, not refurbished, and operate on standard 120 VAC power. Responses must identify whether the offeror is a manufacturer or non-manufacturer under the Non-Manufacturer Rule and comply with Buy American Act requirements, including domestic content thresholds and certification of critical components. Offerors are required to disclose their business size certification, FSS/GSA contract status if applicable, country of origin for all items, and any domestic alternatives that meet the technical specifications and are manufactured in the United States. The VA will use the submitted information to inform future procurement decisions, and any resulting solicitation will be issued separately via SAM.gov or GSA eBuy. Submission of information does not guarantee inclusion on a bidder list or entitle respondents to receive future solicitations. All responses must be submitted by August 19, 2026, and inquiries must be directed in writing to the designated Point of Contact.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--SD/664_PHACOEMULSIFICATION UNITS CATARACT EXTRACT Stellaris Elite Anterior Deluxe

Solicitation # 36C26226Q1277

The Department of Veterans Affairs is seeking information from potential vendors regarding the availability of the Stellaris Elite Anterior Deluxe System and ten Stellaris Ultrasound Phaco Handpieces for use in cataract surgery procedures at the VA San Diego Healthcare System. This request is strictly for market research and planning purposes and does not constitute a solicitation, contract, or commitment to purchase. The VA is particularly interested in identifying qualified small businesses, including those certified as VOSB, SDVOSB, 8(a), HUBZone, or small disadvantaged businesses, to determine whether a set-aside for veteran-owned small businesses is appropriate under 38 U.S.C. §8127. The required equipment must meet exact technical specifications, including a 35W ultrasonic power output at 28.5 kHz, dual linear foot pedal control, gravity and air-infusion systems, specialized sleeves and MICS needles, and integrated wireless laser controls. The VA is also requesting information about any domestic alternatives manufactured in the United States that meet or equal the specified performance standards. All responses must include company details, size certification status, and information regarding compliance with the Non-Manufacturer Rule under 13 CFR §121.406, including whether the respondent is a manufacturer or qualifies as a non-manufacturer. Responses must also address Buy American Act compliance, providing country of origin data for each item and certifying whether the product qualifies as a domestic end product under FAR 52.225-1 and FAR 52.225-2, with specific attention to domestic content thresholds and critical components. Vendors must indicate whether their products are covered under an existing FSS or GSA contract. Responses must be submitted by August 14, 2026, and any future solicitation will be posted separately on SAM.gov or GSA eBuy; this response does not guarantee inclusion in a future solicitation or entitle the respondent to receive procurement documents. The VA will use all submitted information solely to inform acquisition strategy and will not compensate respondents for costs incurred in preparing responses.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--PRSCT/649- MRI VENTILATOR TRANSPORT

Solicitation # 36C26226Q1317

The Department of Veterans Affairs is conducting market research through a Sources Sought synopsis to identify qualified vendors capable of supplying the Hamilton-MR1 Ventilator Transport system for use in Magnetic Resonance Imaging environments at the VA Prescott Healthcare System in Arizona. The device must be MR-Conditional for compatibility with 1.5T and 3T MRI scanners, feature TeslaSpy magnetic field monitoring, and support a broad patient range from neonates to adults with tidal volumes as low as 2 mL, all without requiring external compressed air. The ventilator must be portable, weighing approximately 6.8 kg, with an 8 to 9-hour battery life, turbine-driven airflow up to 260 L/min, and full clinical functionality including ASV, NIV, DuoPAP, APRV, and HFOT modes, backed by an FDA 510(k) clearance K153046. The requirement includes a full package with trolley, dual lithium-ion batteries, O2 hose, power cord, language kit, USA customization, and software applications for trends, loops, NIV, and DuoPAP/APRV. All items must be available on an active FSS or GSA contract, and vendors are required to disclose their business size status—including eligibility as a small business, VOSB, SDVOSB, HubZone, or large business—along with country of origin and manufacturing details. The government may set aside the subsequent procurement under 38 U.S.C. §8127 if at least two certified VOSB or SDVOSB sources are identified. The Buy American Act applies, mandating that domestic end products meet specified content thresholds, with exceptions for COTS items, and vendors must indicate whether they offer any U.S.-manufactured alternatives. Responses, due by August 14, 2026, via email to the designated Contract Specialist, are strictly for planning purposes and do not constitute a solicitation, bid submission, or commitment to award, nor will they entitle respondents to future solicitation notices or reimbursement of costs.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

J063--CCTV SERVICE & MAINTENANCE

Solicitation # 36C26226Q1049

The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.

Other Computer Related Services

POSTED

about 22 hours ago

DEADLINE

J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

The contract under solicitation number 36C26226Q1108 is a sole-source opportunity reserved exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform fuel filtering, polishing, and tank cleaning services at the Greater Los Angeles VA Healthcare System located in Los Angeles, California. The work involves the comprehensive maintenance of fuel storage tanks, including laboratory analysis to verify fuel quality following treatment, and is classed under NAICS code 561210 for Support Activities for Transportation. The contract is structured as a Firm Fixed Price arrangement with no listed pricing or quantities in the schedule, indicating that award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the offeror meeting minimum technical and past performance thresholds at the lowest cost will be selected without discussions. The period of performance is to be conducted Monday through Friday between 7:00 a.m. and 3:00 p.m. Pacific Time at the designated facility, with performance occurring on-site and acceptance by the Government following inspection at the destination. The contract includes optional extensions under FAR clauses 52.217-8 and 52.217-9, potentially extending the term up to five years, and requires full compliance with VA-specific regulations, including electronic invoicing via the Tungsten network and adherence to the VAAR 852.219-73 clause governing SDVOSB certification, which is verified through the SBA’s database prior to award. All offerors must be registered in the VA’s Customer Engagement Portal, submit electronic proposals in three separate files—General Information and Price, Experience, and Technical Compliance—and include a completed 52.219-75 Certificate of Compliance. Proposals must not be bundled in zip files and must be emailed to the sole point of contact, Contract Specialist Kyle Cipra, by the deadline of August 19, 2026. Payment is mandated to occur via Electronic Funds Transfer through the System for Award Management and must be invoiced electronically through the Tungsten portal in accordance with VAAR 852.232-72. The contract incorporates numerous FAR clauses including 52.212-4 for commercial item terms, 52.222-90 for Diversity, Equity, and Inclusion compliance certification, and 52.232-32 for electronic payment procedures,

Facilities Support Services

POSTED

about 22 hours ago

DEADLINE

6550--DIASORIN - 6 MONTH BRIDGE

Solicitation # 36C26226Q1269

The contract titled “6550--DIASORIN - 6 MONTH BRIDGE” is a special notice issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), with the solicitation number 36C26226Q1269. It was posted on August 7, 2026, with a response deadline of August 17, 2026, at 7:00 PM Eastern Time. The NAICS code 325413 indicates the contract relates to pharmaceutical and biological product manufacturing. The office responsible for this procurement is located in Gilbert, Arizona, 85297, and the primary point of contact is Contract Specialist Rebecca Gaba, reachable via email at Rebecca.Gaba@va.gov. This is a short-term bridge agreement with a duration of six months, likely intended to maintain continuity in critical supply chains or services. There is no specified set-aside type, and the place of performance details are not provided, suggesting that the work may be performed remotely or across multiple locations without geographic restriction.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 22 hours ago

DEADLINE

6530--Cart Storage-Transport

Solicitation # 36C26226Q1327

This solicitation is a combined synopsis and request for quotes for commercial cart storage and transport equipment to be delivered to the San Diego VA Medical Center, with a firm fixed price contract structure and an 180-day performance period from the award date. The procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, under the NAICS code 337215 for showcase, partition, shelving, and locker manufacturing, with the small business size standard set at 500 employees. Interested parties must respond by submitting a completed SF 1449 form via email no later than 3:00 PM Pacific Time on August 20, 2026, including specific vendor details, manufacturer and model information, delivery schedules, and required certifications such as VAAR 852.219-78 and FAR 52.212-3 representations. All questions must be submitted via email to the designated Contracting Officer by 12:00 PM Pacific Time on August 14, 2026, and no telephone inquiries will be accepted; any updates or amendments will be posted publicly on SAM.gov. The offer must fully comply with the referenced addenda and instructions, and oral proposals will not be considered. The contracting office is located in Gilbert, Arizona, and the primary point of contact is Victor Oliveros.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 22 hours ago

DEADLINE

6515--Monitor/Defibrillator

Solicitation # 36C26226Q1322

This contract solicits the procurement of three Zoll X Series Monitor/Defibrillators with Expansion Pack, along with associated accessories including SurePower II Smart Batteries, charger adapters, thermal paper, SpO2 cables and sensors, transducer interface cables, and 5-lead ECG cables, all to be delivered new and exclusively from authorized sources without remanufactured or gray market items. The equipment must meet stringent technical specifications including a weight under 5.5 kg, 5-lead ECG monitoring, non-invasive blood pressure, ETCO2, pulse oximetry, synchronized shock capability, noninvasive transcutaneous pacing, audio CPR feedback, “see through” CPR artifact filtering, a 6.5-inch display, rechargeable battery operation, ECG rhythm printing, and Masimo-compatible SpO2 cables. Each unit must be covered by a total five-year factory warranty, and all components must comply with packaging standards outlined in VAAR 852.247-73 to ensure safe domestic shipment and carrier acceptance. Delivery is required within 60 days of award to the VA Long Beach Healthcare System at 5901 E. 7th Street under FOB Destination terms, with acceptance performed by the government at the destination. The solicitation is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as defined under 13 CFR 121, 125, and 128, and only entities listed in the SBA certification database are eligible. Offerors must be authorized distributors of the OEM, submitting a valid Authorized Distributor Letter signed within the last 90 days on manufacturer letterhead. Full Buy American Act and Trade Agreements Act compliance is required, including itemized lists, country of origin, final assembly location, domestic content percentage, and manufacturer details. Technical proposals must demonstrate “Brand Name or Equal” compliance with all salient characteristics, with failure resulting in automatic rejection; award will be made to the lowest-priced offer that passes all technical and compliance gates. Invoices must be submitted electronically following VAAR 852.232-72 and payments processed via Electronic Funds Transfer using SAM. The proposal must be submitted via email to Debby Abraham by August 7, 2026, at 4:00 PM PST and cannot exceed fifteen pages excluding the pricing schedule. Contracting is conducted by the Department of Veterans Affairs Network Contracting

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Replacement Parts and Components

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Technical Field Service and On-Site Diagnostics

Engineering Services

POSTED

DEADLINE

Industrial Compressor Repair and Maintenance

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Standard Labor Support (General Technical Services)This contract is for the provision of six labor hours of general technical support, which may include troubleshooting, technical assistance, or administrative tasks related to equipment deployment. It is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business set-aside, specifically designated for SDVOSB firms as defined under FAR 19.14, ensuring priority consideration for businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 541519 applies, indicating the work falls under other computer-related services. The solicitation was posted on August 6, 2026, with responses due by August 10, 2026, at 4:00 p.m. The performance location is in Tucson, Arizona, with a zip code of 85723-0002. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and all work must be performed in alignment with the requirements and limitations outlined for SDVOSB subcontracting opportunities.

Other Computer Related Services

POSTED

DEADLINE