This Government Contract opportunity from Department Of Veterans Affairs was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Supply and Delivery of Medical or Facility Consumables

Closed

Federal

Submission Closed05/29/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423490

New

Federal

Maintenance Agreement for EQUIPMENT SARTORIUSThe contract involves the provision of all necessary labor, materials, and equipment to maintain and perform preventive maintenance on the Incucyte SX5 system (serial # IC70655). This system is vital for the National Cancer Institute's research into cellular responses to DNA damage, aiding in the identification of new therapeutic targets for enhancing cancer treatments such as radiotherapy and chemotherapy. The Incucyte SX5 enables efficient, high-throughput analysis by automating real-time data collection, facilitating parallel experiments across multiple labs with minimal manual intervention, and reducing costs by lowering reagent use. It is heavily utilized to monitor cancer cell death, proliferation, immune marker presentation, and cell movement under various experimental conditions. Due to its continuous operation in a humidified environment, regular preventive maintenance and adjustments are required to prevent costly repairs and downtime. All maintenance services are to be carried out on-site, following the manufacturer's standard commercial maintenance practices, ensuring optimal performance and reliability of the system. The contract is a presolicitation posted by the National Institutes of Health, Department of Health and Human Services, located in Bethesda, Maryland, with a response deadline of June 26, 2026. The solicitation number is 75N98026Q00636, and there is no set aside for small businesses. The designated point of contact is Vishnuvajjala Hanumanth Rao, reachable via the provided email.

National Institutes Of Health Olao

POSTED

DEADLINE

MONITORING KIT, BLOOThe contract involves the procurement of four Monitoring Kits, BLOO, identified by the NSN/Part Number 6515-01-716-9209. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 22, 2026. This is a federal solicitation intended to acquire these specific monitoring kits for defense-related purposes. The purchase request number associated with this contract is 7017160251. While no specific set-aside or NAICS code information is provided, the contract is managed and overseen by the Defense Logistics Agency, which handles logistics and supply chain requirements for the DoD. Details such as the exact place of performance and point of contact were not disclosed in the solicitation documentation.

Defense Logistics Agency

POSTED

DEADLINE

Trimble Component Supply (Receiver, Antenna, Radios)This contract involves the supply of genuine Trimble components, including Alloy GNSS Receivers, Zephyr Geodetic 3 Antennas, TDL450B Radios, as well as associated cabling, mounting hardware, and firmware licenses. The procurement is structured as a subcontract under the NAICS code 423490, which relates to professional and commercial equipment distribution. The contract is managed by the Department of Defense through the FA9101 Aedc Pkp Procurement Branch, with the place of performance designated as Coopertown, zip code 37389. The solicitation was posted on June 15, 2026, with a response deadline of June 30, 2026, at 3:30 PM. There is no specified type of set-aside or organization type for this contract. The key elements focus on ensuring delivery of authentic Trimble geospatial hardware and supporting software licenses for defense-related applications.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Parking Equipment and Field SuppliesThis contract involves the supply and ongoing maintenance of durable field equipment essential for daily parking operations at the VA Medical Center in Albany, ZIP code 12208. The items to be provided include podiums, lock boxes, cones, walkie-talkies, and other communication devices to support efficient and secure management of parking facilities. The contract is categorized under NAICS code 423490, indicating a focus on professional equipment supplies and related services. Issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, the solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026. This subcontract opportunity is designed to ensure that the VA Medical Center has reliable and functional equipment to maintain smooth parking operations, enhancing both staff coordination and security measures. The contract emphasizes durability and maintenance to ensure long-term usability of the supplied equipment.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Remote BoatThe International Boundary and Water Commission (USIBWC), Water Accounting Division, plans to award a sole source contract to SonTek, a Xylem brand, for the purchase of a remote control hydrographic survey vessel. This vessel is specifically designed for seamless integration with SonTek’s RS5 Acoustic Doppler Current Profiler (ADCP) and the RSQ data acquisition software, utilizing proprietary features such as factory engineered RS5 mounting hardware, native firmware integration, and telemetry modules. The contract, valued at $28,382, is justified under FAR 13.501(a)(1)(ii) for sole source acquisitions of commercial items, citing the unique capabilities and compatibility requirements that no other vendor can meet. Interested parties claiming they can fulfill the Government's needs must submit a capability statement proving their product offers full, native, and proprietary interoperability with SonTek RS5 and RSQ systems without using adapters or third-party integration. Submissions must be received by June 26, 2026, and the Government will not cover any costs incurred in response. The decision to proceed without competition is at the Government’s sole discretion, and the procurement will support ongoing IBWC hydrologic data workflows at its El Paso, Texas location under the 8(a) sole source designation.

Internat Boundary And Water Commission

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement, packaging, and domestic delivery of commercial off-the-shelf supplies, including medical consumables, cleaning materials, and facility maintenance items, specifically for the Orlando VA Healthcare System. It aims to ensure a steady and reliable supply of essential products necessary for medical and facility operations. The contract falls under the NAICS code 423490, which pertains to wholesale distribution of professional and commercial equipment and supplies. Issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, this subcontract does not specify a set-aside or targeted organization type. The solicitation was posted on May 8, 2026, with a response deadline of May 29, 2026, at 7:00 PM. While location details for the place of performance and official points of contact were not provided, the contract emphasizes timely and efficient delivery to support the healthcare system’s operational needs.

General Info

Procurement, packaging, and delivery of medical and facility supplies for Orlando VA Healthcare System.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 8

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, packaging, and domestic shipment of commercial off-the-shelf (COTS) supplies such as medical consumables, cleaning materials, or facility maintenance items to the Orlando VA Healthcare System.