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This Solicitation opportunity from Pennsylvania was posted on February 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Calibration Services FY26 (MEL)

Closed
B2626193State & Local

Contract Overview

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

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NAICS: 811210
New
Federal
FRESNO- Radiology X-Ray System PM Services
Solicitation # 36C26127Q0118
The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 16 hours ago

DEADLINE

in 11 days

General Info

Documents

5

City of Philadelphia Micro Purchase Terms and Conditions

PDF, High priority: read this first6 pages · terms-and-conditions
High

Consent and Authorization Agreement Instructions and Form - PHLContracts Philadelphia

PDF, High priority: read this first6 pages · consent-authorization-agreement
High

Micro Purchase Calibration Services FY26

PDF, High priority: read this first1 page · micro-purchase
High

PHLContracts Seller Checklist for Small Purchases

PDF, High priority: read this first2 pages · checklist
High

SOP-LGBTQ Applicant Data Form 4-21

PDF, Low priority1 page · other
Low

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Water Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Calibration Services FY26 (MEL)

More opportunities from Pennsylvania → Water Department

Same awarding agency

NAICS: 237110
New
SLED
PW Bid 2330- RELAY of WATER MAINS in Almond St from Ash St to Pratt St
Solicitation # B2728051
Public Works Bid 2330, solicitation B2728051, is an infrastructure project issued by the City of Philadelphia Water Department for the relay of water mains on Almond Street from Ash Street to Pratt Street. With an estimated value exceeding 5 million dollars, the scope of work involves the installation of various sizes of ductile iron piping ranging from 6 to 16 inches, the placement of 19 fire hydrants and numerous gate valves, and the establishment of water service connections. Additional requirements include extensive excavation, milling and paving of road surfaces, the construction of six ADA-compliant ramps, and the provision of project management and notification services. Quotes are due by November 10, 2026, at 10:30 AM EST, with a mandatory pre-qualification deadline of October 22, 2026. Bidders must submit their proposals through the PHLContracts portal and include several critical documents to avoid disqualification, including a signed Economic Opportunity Plan, an LBE Determination Form, and a Consent and Authorization agreement. A non-refundable 600 dollar bid processing fee must be paid electronically by the day before the bid opening. Furthermore, bidders are required to upload a scanned copy of the bid bond and power of attorney while mailing the original documents to the Procurement Department.
Water and Sewer Line and Related Structures Construction

POSTED

5 days ago

DEADLINE

in 13 days
View Details

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