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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Corrective Repairs for Pyxis Medication Dispensers

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to on-demand corrective repair services for Pyxis medication dispensers, focusing on addressing hardware and software malfunctions. It includes component replacement and system restoration to ensure these units operate effectively. The work is structured as a subcontract under NAICS code 811212, which covers computer and office machine repair and maintenance. Administered by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244), the performance location is identified by the zip code 17042. While no specific solicitation number or detailed organizational data are provided, the contract emphasizes prompt and reliable repair support to maintain the functionality of Pyxis units critical to medication dispensing operations.

General Info

Subcontract for on-demand Pyxis dispenser repairs, component replacement, under VA administration, zip 17042.

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

PA, 17042, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24426P0078.

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

View the prime solicitation

Carefusion Pyxis Preventative and Maintenance Full-Service

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJan 28

subcontract

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 → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

On-demand repair of hardware and software malfunctions in Pyxis units, including component replacement and system restoration.

Similar Contracts

Same NAICS industry code

Circuit Card Assembly (CCA) Repair and Modification ServicesThis subcontract through Navsup Weapon Systems Support involves providing specialized repair and modification services for Circuit Card Assembly P/N 8527450-901. The scope of work includes the complete teardown, evaluation, and disassembly of the assemblies to identify failed components, followed by the repair of traces and necessary hardware updates. All work must be performed in ESD-safe facilities using professional electronics test and tooling equipment to ensure the final product is delivered in Ready For Issue condition. Compliance with strict military standards is required, specifically MIL-STD-130 for marking and MIL-STD-129 for shipping. The project falls under NAICS code 811212 and supports prime contractors on US Navy projects. Interested parties should note the response deadline of November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

F-15E Flat Panel Multipurpose Display (FPMPD) Repair Services

FA8538 Afsc Pzaab

POSTED

about 21 hours ago

DEADLINE

Manufacturer’s Extended Warranty AdministrationThis subcontract for Manufacturer’s Extended Warranty Administration supports prime contractors on projects for the Maryland Department of Information Technology. The scope of work involves the provision and management of extended manufacturer warranties, specifically coordinating claims and repairs through authorized Dell channels using Dell ProSupport or equivalent manufacturer plans. The contract specifically requires the delivery of warranty certificates and contracts for 40 laptops and 30 docks. This procurement falls under NAICS code 811212 and is managed by the Maryland Department of Information Technology Administration.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Hardware Support and Warranty ProviderThis subcontract agreement establishes a partnership for hardware support and warranty services to assist prime contractors working on projects for the Maryland Department of Information Technology. The scope of work focuses on providing manufacturer-backed ProSupport Plus services, specifically ensuring next business day onsite support for a duration of one year. This coverage applies to ten specific units and requires the provider to hold valid manufacturer-authorized support certifications. The opportunity is managed by the Maryland Department of Information Technology Administration under NAICS code 811212. Interested parties must adhere to the timeline established by the posting date of October 26, 2026, with a final response deadline of November 5, 2026.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair ServicesThis subcontract for Circuit Card Assembly Repair Services involves the teardown, evaluation, and repair of specific circuit card assemblies for prime contractors supporting Department of the Navy projects. The scope of work includes disassembling assemblies to identify failed circuitry, performing board-level repairs and component replacements, and conducting functional testing in accordance with DODISS standards. To ensure quality and compliance, the contractor must utilize precision diagnostic equipment and ESD-safe soldering stations to deliver fully repaired and functionally tested assemblies. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, this opportunity falls under NAICS code 811212. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Telephone Repair and Modification (NIIN 015400342)This subcontract involves the teardown, evaluation, repair, and modification of specialized telephone units under NIIN 015400342 for the Department of Defense, specifically supporting Navsup Weapon Systems Support Mech projects. The selected contractor will be responsible for disassembling units to identify faults, performing repairs according to OEM specifications and technical orders, and implementing required government modifications to deliver fully functional units. To be eligible, the contractor must maintain authorized repair source status and ensure full CMMC compliance. The opportunity is categorized under NAICS code 811212, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Calibration and Testing ServicesThis subcontract for Calibration and Testing Services, issued by the Navsup Weapon Systems Support under the Department of Defense, involves the precision calibration of test and tooling equipment for prime contractors working on Department of the Navy aircraft repair projects. The selected provider will be responsible for verifying tooling against national or international standards using specialized laboratory equipment, ensuring strict adherence to ANSI/NCSL Z540.3 and ISO-10012-1 standards. Final deliverables include validated tooling, test equipment, and corresponding calibration certificates. The opportunity is categorized under NAICS code 811212 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 8:30 PM.

Navsup Weapon Systems Support

POSTED

DEADLINE

Computer Equipment Maintenance and RepairThis subcontract involves providing comprehensive maintenance and repair services for computer equipment supporting prime contractors on U.S. Department of State projects at the American Embassy in Bogota, Colombia. The selected provider is responsible for delivering completed maintenance services and warranty notifications, while maintaining detailed documentation including the brand, model, OEM, and part numbers for all serviced hardware. The contract mandates strict adherence to cybersecurity regulations, specifically prohibiting the use of covered applications and telecommunications equipment as outlined in the NDAA FY2018 and FY2019. This opportunity falls under NAICS code 811212 and is managed by the Department of State.

American Embassy Bogota - Nas

POSTED

DEADLINE

Controller Monitor Repair and Overhaul ServicesThis subcontract for Controller Monitor Repair and Overhaul Services supports Navy NAVSUP Weapon Systems Support projects. The scope of work involves the teardown, evaluation, repair, upgrade, and testing of controller monitors for prime contractors. Technical requirements include modifying electronic circuitry and updating hardware and firmware through the use of precision diagnostic tools and special test equipment to ensure units are delivered in fully functional, ready-for-issue condition with required IUID reporting. Due to the nature of the flight-critical items involved, the contractor must obtain Government source approval and maintain strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The opportunity is categorized under NAICS code 811212 and is managed under the Department of Defense. Responses are due by November 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Specialized Repair of Alternator Generator (CSI)This subcontract involves the specialized repair and restoration of one government-owned Alternator Generator for aircraft component projects under the Navsup Weapon Systems Support. The scope of work includes the full disassembly, cleaning, and repair of internal components, followed by rigorous testing using precision electrical equipment to ensure the unit meets original equipment manufacturer or military specifications. To qualify for this project, the contractor must hold ISO 9001 certification and maintain approved source status as defined by the Navsup WSS Source Approval Brochure for Critical Safety Items. The final deliverable is one fully restored and tested Alternator Generator. The response deadline for this opportunity is November 10, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

NEW9220 Smart POS Device Technical SupportThis subcontract focuses on providing specialized hardware-level maintenance, troubleshooting, and field support for NEW9220 smart POS devices used in PRASA bus and rail ticketing projects in South Africa. The selected provider will be responsible for repairing devices, deploying and configuring hardware, and maintaining a fully operational POS fleet to ensure all service level agreement requirements are met. To qualify for this engagement, the contractor must hold a technical certification specifically for NEW9220 hardware. Key deliverables include the continuous availability of the hardware fleet and the provision of detailed support logs. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

PRASA - Passenger Rail Agency of SA PRASA House

POSTED

DEADLINE

Occupational Health SuiteThe Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for an Occupational Health Suite. This requirement is categorized under NAICS code 811212 and is slated for performance in West Virginia. The current incumbent contractor for these services is Cority Software Inc. The procurement is listed as a forecast with a posted date of October 25, 2026. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this opportunity. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

Office of Fossil Energy

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

Alaris Data Analytics and User TrainingThe Alaris Data Analytics and User Training subcontract, managed under the Department of Veterans Affairs Network Contract Office 4, provides prime contractors with specialized training and data-driven insights for VA Butler Healthcare Care Center projects. The scope of work involves utilizing Alaris system data reporting tools to generate quarterly infusion analytics reports and deliver monthly web-based training sessions. Additionally, the contractor is responsible for managing the registration process for the annual Alaris System Data Workshop. Classified under NAICS code 611430, the contract focuses on the delivery of completed training sessions and detailed analytics reports. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

Professional and Management Development Training

POSTED

about 21 hours ago

DEADLINE

RN Clinical Consultant Services for Alaris Infusion SafetyThis subcontract involves providing specialized RN clinical consultant services to support prime contractors at the VA Butler Healthcare Care Center. The primary objective is to ensure the safe and effective operation of Alaris infusion pumps through a combination of annual on-site visits, compliance rounds, and targeted practice reinforcement for clinical staff utilizing Alaris PC Units and Modules. The selected provider must hold a valid Registered Nurse licensure to deliver essential infusion safety education and comprehensive consultation reports. Managed under the Department of Veterans Affairs Network Contract Office 4, this engagement focuses on maintaining high safety standards and clinical competency through ongoing education and professional oversight.

Offices of Podiatrists

POSTED

about 21 hours ago

DEADLINE

Alaris System Software Maintenance and Network IntegrationThe Alaris System Software Maintenance and Network Integration subcontract involves providing specialized technical updates and network configuration services for the Alaris System at VA Butler Healthcare Care Center projects. The scope of work includes managing software updates for the Alaris Systems Manager and Guardrails Suite MX, configuring network IP address ranges, and ensuring that wireless modules maintain FIPS 140-2 compliance. Managed under NAICS code 541513 for the Department of Veterans Affairs, the contractor is responsible for delivering a fully updated software environment and detailed technical support logs. This engagement supports prime contractors in maintaining critical healthcare system infrastructure through precise software management and network integration.

Computer Facilities Management Services

POSTED

about 21 hours ago

DEADLINE

S218--Snow Removal Services Wilmington VAMC

Solicitation # 36C24427Q0O12

Landscaping Services

POSTED

about 21 hours ago

DEADLINE

J065--Notice of Intent to Sole Source Maintenance of Alaris Infusion Pumps

Solicitation # 36C24427Q0040

The Department of Veterans Affairs has issued a notice of intent for a single, Firm-Fixed Price contract to provide annual maintenance and support services for the Alaris System software and components at the Butler Healthcare Care Center in Butler, Pennsylvania. The primary objective is to secure a post-warranty, full maintenance agreement for the Guardrails software package and to update the network configuration by adding a new range of IP addresses via the VA Altoona server. The period of performance consists of a one-year base period after receipt of order, with four additional one-year option periods available at the government's discretion. The scope of work includes the installation of the latest software versions for Guardrails Suite MX and Alaris Systems Manager, as well as comprehensive technical support and clinical services. Key deliverables include quarterly infusion analytics reports, technical telephone support, monthly web-based training, and annual on-site visits from both technical service and RN clinical consultants. The contractor must ensure compliance with Federal Information Processing Standards (FIPS) 140-2 for the Alaris Packet Control Unit wireless module and adhere to BD's federal terms and conditions. Financial administration will be handled through monthly invoicing for maintenance and support fees.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 for Philadelphia VAMC

Solicitation # 36C24426R0088

The Department of Veterans Affairs Network Contracting Office 4 is soliciting proposals for the replacement of Electrical Substations 1 and 2 at the Corporal Michael J. Crescenz Medical Center in Philadelphia, Pennsylvania. This project aims to increase electrical capacity to support current and future facility demands by replacing 29-year-old equipment with new 480/277V substations, each featuring a 1500 kVA transformer. To ensure continuous medical center operations and minimize service outages, the contractor must install a temporary 480/277V substation with a 1500 kVA transformer, which will remain as a spare unit upon project completion. The period of performance is 1,000 calendar days from the issuance of the Notice to Proceed. This is a negotiated RFP set aside 100% for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Award will be based on a Best Value Tradeoff, with technical proposals evaluated separately from price proposals. Key evaluation factors include the phasing and live electrical cutover strategy, utility shutdown coordination, infection control and PCRA implementation, and environmental and hazardous waste compliance. Proposals are due by November 20, 2026, at 4:00 PM EST. Requirements include the provision of 100% performance and payment bonds, a 20% bid guarantee, and the identification of key personnel, including a Project Manager, Licensed Electrical Supervisor, and Quality Control Manager.

Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

Z2DA--FY26 NRM 460-20-004 | Tuckpointing FY26 | NCO 4 Construction East (VA-26-00060656)

Solicitation # 36C24426B0018

Solicitation 36C24426B0018 is a sealed bid invitation for a firm fixed-price construction contract to perform tuckpointing, masonry, and caulking repairs at the Wilmington VA Medical Center in Delaware. This project, identified as Project 460-20-004, involves the repair and replacement of deteriorated exterior masonry and caulking systems across ten campus buildings. The estimated magnitude of construction is between 2,000,000 and 5,000,000 dollars, with a required period of performance of 270 calendar days from the Notice to Proceed. The contract is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Award will be granted to the responsive and responsible bidder offering the lowest price. Key requirements include the provision of performance and payment bonds, compliance with the Davis-Bacon Act, and adherence to the Buy American Act. The contractor must provide a dedicated quality control person with a QC/OQA background to validate work and generate a final punch list. Technical specifications mandate that all materials be installed according to manufacturer standards and local building codes, with a required cleaning mock-up to establish the quality standard. Bids must be submitted electronically, and offerors must be registered in the System for Award Management (SAM) and verified through VetCert at the time of proposal.

Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

H365--460-27-1-132-0001 | SPE 49273 | VISN 4 Radiation Safety Officer (RSO) | NCO 4 Services 3 (VA-27-00003148)

Solicitation # 36C24426Q0969-001

Testing Laboratories and Services

POSTED

DEADLINE

6550--VISN 4 Coagulation Testing

Solicitation # 36C24427Q022

Solicitation 36C24427Q022 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced automated primary coagulation testing systems for nine VA Medical Centers within VISN 04. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The contractor is required to provide FDA-approved instrumentation, including delivery, installation, and removal, along with all necessary reagents, standards, quality controls, and consumables. A key requirement is the implementation of a bi-directional, bar-coded computer interface compatible with the VA laboratory information system, supporting Code 39 and Code 128 formats with a failure rate of less than 1%. The government will award the contract to the responsible quoter determined to be most advantageous based on a comparative evaluation of past performance, price, and technical capability. Pricing is based on a Cost per Patient Reportable Result (CPRR) model. Equipment acceptance is contingent upon the systems operating at an effectiveness level of 90% or more for 30 consecutive calendar days following installation. All quality control and calibration must adhere to Clinical and Laboratory Standards Institute (CLSI) guidelines, and waste characterization must comply with Code of Federal Regulations Title 40. Invoices are to be submitted electronically to the Austin Payment Center and paid in arrears upon inspection and acceptance.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Cast-in-Place ConcreteThis subcontract opportunity is for the supply and installation of cast-in-place concrete for prime contractors working on Department of Veterans Affairs Medical Center projects in Philadelphia, Pennsylvania. The scope of work includes the delivery of installed concrete foundations and slabs, encompassing all necessary formwork, reinforcement, and pouring processes conducted in accordance with ACI standards. Additionally, the contractor is responsible for developing comprehensive shoring and formwork safety plans as specified under Section 03 30 53. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238110. Managed by the Department of Veterans Affairs Network Contract Office 4, the solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026. Performance of the contract will take place within the 19104 zip code area.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Hazardous Material AbatementThis subcontract opportunity, titled Hazardous Material Abatement, is issued by the Department of Veterans Affairs Network Contract Office 4 for projects located in Philadelphia, Pennsylvania. The scope of work involves the specialized removal and disposal of asbestos and lead-based paint for prime contractors at VA Medical Centers. All activities must be executed in accordance with Sections 02 82 11 and 02 83 33.13 to ensure the delivery of certified asbestos and lead-free areas. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562910. Qualified bidders must possess specialized certifications for hazardous waste handling to be eligible. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026.

Remediation Services

POSTED

DEADLINE

General Demolition & Site ClearingThis SDVOSB set-aside subcontract involves general demolition and site clearing for VA Medical Center projects in Philadelphia, Pennsylvania. The scope of work includes the demolition and removal of buildings, structures, and both active and abandoned utility service lines. The contractor is responsible for executing room-by-room top-down demolition and managing the daily off-site disposal of all debris to ensure the site is fully cleared and prepared for new construction. Technical requirements include the delivery of a comprehensive Demolition Plan and an engineering survey in accordance with sections 01 35 26 and 01 57 19. This project is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 4, and falls under NAICS code 238910.

Site Preparation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Medical Equipment Logistics and Maintenance Coordination

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Medical Equipment Maintenance and Repair Support

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Biomedical Equipment Installation and Calibration Services

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Post-Delivery Support and Maintenance

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Post-Warranty Maintenance and Repair Services

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Extended Warranty and Maintenance Support

National Institute Of Standards And Technology

POSTED

CLOSED

Medical Device Recall Remediation Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Medical Equipment Preventive Maintenance (PM) Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Item Unique Identification (IUID) Marking and Data Submission

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Technical Support and Press Integration Services

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Technical Installation and Integration Services

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Medical Device Installation and Clinical Support

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS