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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Four Month Short-term contract for Rental of ScrubEx dispensing machines

Awarded

36C26026P0636Federal

Contract Overview

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

AI Contract Overview

Show more

A four-month short-term contract has been awarded for the rental of ScrubEx dispensing and collection machines to support the VA Puget Sound Health Care System, with the place of performance located in Seattle, Washington. The contract, identified by solicitation number 36C26026P0636 and classified under NAICS code 532490, was issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, Washington, with no specific set-aside applied. The primary point of contact is Michael J. Borelli, reachable at Michael.Borelli@va.gov, with Craig Ritchey listed as the secondary contact at craig.ritchey@va.gov. The contract was posted on July 27, 2026, and the machines are intended for temporary use to enhance hygiene and efficiency in surgical and clinical environments.

General Info

Four-month rental of ScrubEx machines for VA Puget Sound in Seattle, Washington, for enhanced clinical hygiene.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

Contract Value

$31,027.24

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Seattle, WA, 98108, USA

Set-Aside

NONE

Awardee

MICROTECHNOLOGIES LLCView Profile

Award Issued Date

07/27/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedJul 27

Award Notice

AwardedJul 27

Contract was awarded

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 → 260-NETWORK Contract Office 20 (36C260)

Contacts2 people available

OfficeVANCOUVER, WA, 98661, USA

Organization / Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

View Agency Profile

Office AddressVANCOUVER, WA, 98661, USA

Contacts

Michael J Borelli

contact@example.gov

Craig Ritchey

contact@example.gov

Full Description

Show more

This is a four-month short-term contract for the rental of ScrubEx dispensing and collection machines for the VA Puget Sound Health Care System.

Similar Contracts

Same NAICS industry code

Audiovisual Services and Equipment

TCOCP - Trial Court Commissioner of Probation

POSTED

DEADLINE

1000 HP Fire Tube Boiler Rental

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Professional Linear Array Loudspeaker System Rental

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Lott Hall Chiller Rental

Solicitation # FA301026Q0038

Solicitation FA301026Q0038 is a firm-fixed-price request for the rental and installation of temporary chiller services for Lott Hall, Building 2603, at Keesler Air Force Base, Mississippi. The 81st Civil Engineer Squadron requires one or two temporary chillers with a minimum total capacity of 90 tons of chilled water demand, including pumps and surge protection for all large equipment. The contractor must provide blank flanges and shut-off valves for piping hookups and coordinate with 81 CES Energy EMCS to ensure the control interface is operational with the existing Metasys by Johnson Controls International system. The equipment must operate on 480 V / 3 ph./60 Hz electrical power and comply with ANSI, ASME, and OSHA standards. The period of performance consists of a six-month base period from September 24, 2026, to March 23, 2027, with three optional one-month extensions available through June 23, 2027. Critical performance requirements include an emergency response time of one hour for equipment failure and a 24-hour window for the repair or replacement of non-functioning units. Award will be granted to the responsible offeror whose proposal is most advantageous based on compliance, technical specifications, and price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FA3010 81 Cons Cc

POSTED

DEADLINE

Loudspeaker system and services

Solicitation # N0018926QW370

The U.S. Navy Band requires a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This Firm Fixed Price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Deliverables include the roundtrip delivery of the equipment and rigging, as well as one Systems Engineer, for whom the contractor is responsible for hotel and meal costs. The government will provide parking for one 24-foot box truck. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must maintain current representations and certifications in the System for Award Management (SAM) and adhere to various FAR and DFARS clauses, including those regarding service contract labor standards and the prohibition of covered defense telecommunications equipment.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Portable Restroom Skid Unit Supply and Rental

Business Services Department of Kern High School District

POSTED

DEADLINE

Event Furniture & Linens Rental

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

Event Climate Control & Lighting Rental

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

Concession & Catering Equipment Rental

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

Town of Stony Plain - Negotiated Request for Proposal - Golf Cart Fleet Supply and Lease

Solicitation # AB-2026-06204

The Town of Stony Plain is requesting proposals for the supply, lease, and delivery of seventy-five two-passenger golf carts to replace the current fleet at the Stony Plain Golf Course. The town is seeking a best-value solution that emphasizes dependable performance, competitive lease pricing, comprehensive warranty coverage, and responsive service and support. Interested proponents must register as a plan taker through the Town's electronic bidding system at Bonfirehub to access solicitation documents, submit questions, and provide their electronic proposals. The deadline for responses is October 5, 2026, and the primary point of contact for this opportunity is Trista Baksa, the Procurement and Assurance Coordinator.

Town of Stony Plain

POSTED

DEADLINE

Roll-Off Dumpster Equipment Supply

Health and Human Services Commission

POSTED

DEADLINE

Site Logistics & Temporary Facilities

Worth County School District

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

Sexual Assault Nurse Examiner (SANE) On-Call Services

Freestanding Ambulatory Surgical and Emergency Centers

POSTED

DEADLINE

DOT Program Compliance and Audit Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical Review Officer (MRO) Services

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

DOT Controlled Substance and Alcohol Testing

Medical Laboratories

POSTED

DEADLINE

DOT Commercial Driver Medical Examinations

Offices of Dentists

POSTED

DEADLINE

Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa

Solicitation # 36C26026Q0346

The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing washer, onsite staff training, and a one-year warranty. The required equipment must be a pit-mounted, stainless steel, double-door pass-through washer capable of cleaning specific tray carts and 3-tier carts, featuring safety mechanisms such as a spring-loaded door latch, emergency stop cables, and noise levels below 80dB. The installation must fit a specific pit measuring 117 inches wide, 177 inches long, and 27 inches deep. This is a firm-fixed price purchase order designated as a HUBZONE SMALL set-aside under NAICS 333310. The award will be granted to the responsible offeror determined to be most advantageous to the government, with technical specifications and past performance weighted more heavily than price. To be responsive, vendors must be an Original Equipment Manufacturer or authorized reseller and provide a completed SF 1449, a priced cost schedule, and technical literature proving any equal items meet all salient characteristics. The period of performance is 90 days after receipt of the award, and all invoices must be submitted electronically via the VA's designated payment system.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

DOT Commercial Drivers Physicals & Controlled Substance Test Puget Sound VAHCS

Solicitation # 36C26027Q0035

All Other Miscellaneous Ambulatory Health Care Services

POSTED

DEADLINE

SANE Services Portland VA Medical Center

Solicitation # 36C26026A1014

Solicitation 36C26026A1014, issued by the Department of Veterans Affairs Network Contracting Office 20, seeks a contractor to provide continuous on-call Sexual Assault Nurse Examination (SANE) services for the Portland VA Medical Center and potentially the Vancouver Washington campus. The contractor must provide licensed registered nurses with advanced specialized training in forensic evidence collection, trauma-informed care, and courtroom testimony. All sexual assault forensic examinations must be performed according to the protocols of the Oregon Sexual Assault Task Force and the State of Oregon Medical Guidelines for Sexual Assault Evaluation, with a guaranteed response time of no more than two hours from initial notification. Personnel must be credentialed and privileged in accordance with VHA Handbook 1100.19 and VHA Directive 201-030. The contract is structured as a Blanket Purchase Agreement with multiple ordering periods extending through August 31, 2031. The fee schedule includes $1,800 for consultations with evidence collection, $1,400 for consultations without evidence collection, a $500 fee for cancellations occurring more than 15 minutes after dispatch, and a program development fee of $125 per hour per nurse. This procurement is set aside for Women-Owned Small Businesses and HubZone Small Businesses. The government will evaluate offers without discussions and reserves the right to accept other than the lowest offer. Administrative requirements include electronic submission of payment requests and strict adherence to HIPAA, the Privacy Act, and Controlled Unclassified Information programs.

Professional Organizations

POSTED

DEADLINE

LMS Programming Support & Technical Labor

Computer Systems Design Services

POSTED

DEADLINE

IOT Digital Lens Calculation Data & Design

Engineering Services

POSTED

DEADLINE

Lab Management Software (LMS) Provision & Licensing

Software Publishers

POSTED

DEADLINE

Fresh Produce Supplier (Fruits, Vegetables, and Herbs)

General Line Grocery Merchant Wholesalers

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 650+ contractors already using CLEATUS