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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Heated Suspension Seat Kit Installation

Active

Federal

Response Deadline08/07/2026, 04:00:00 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 is for the supply and installation of a factory-compatible heated suspension seat model VEN 70.4167-99 on the Ventrac 4520N tractor to improve operator comfort during prolonged operation. This work is being procured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and the project falls under the NAICS code 423120 for agricultural supply retailing. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, and the work must be performed at a location in Asheville with a zip code of 28805. The contracting office is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, indicating the project supports VA operations or facilities. The seat must be installed to meet factory specifications ensuring full compatibility with the tractor model, and the supplier is expected to handle both delivery and professional installation.

General Info

Supply and install factory-compatible heated seat on Ventrac 4520N tractor in Asheville for VA, small business set-aside.

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Asheville, NC, 28805, USA

Set-Aside

SBA

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

PostedJul 24

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 04:00:00 PM UTCin 12 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 → 246-NETWORK Contracting Office 6 (36C246)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and install a factory-compatible heated suspension seat (VEN 70.4167-99) on the Ventrac 4520N tractor to enhance operator comfort during extended use.

Similar Contracts

Same NAICS industry code

Tire and Tube SupplyThe contract covers the supply of replacement tires, inner tubes, valve stems, and related automotive parts to support tire repair operations at Austin State Hospital under the Texas Health and Human Services Commission. The solicitation, posted on July 24, 2026, requires responses by August 10, 2026, at 4:30 PM and is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers. All delivered goods must meet the operational needs of the hospital’s maintenance and transportation functions, ensuring reliable vehicle performance for institutional use. The place of performance is tied to the hospital’s location in Texas, and while specific contact details are not provided, the contract can be accessed via the Texas SmartBuy portal. No set-aside provisions are specified, meaning the opportunity is open to all eligible suppliers without demographic or size-based restrictions.

Health and Human Services Commission

POSTED

DEADLINE

Windshields and Related ItemsMetra is soliciting bids under RFQ NO. 210448A for a two-year purchase agreement to supply windshields and related items for F40PH-3 and MP36PH-3 locomotives, with a contract ceiling of $250,000. Deliveries are required F.O.B. Destination to multiple Metra rail facilities within the Chicagoland Six County Area, including Blue Island, Chicago’s 47th St., Western Ave., and KYD Storehouses, with all shipping and handling costs included in the bid price. The contract operates as an indefinite quantity agreement, allowing variable order quantities within the maximum value, and Metra may extend the term if the ceiling is not exhausted. Bids are due by July 29, 2026, and must be submitted via email to Denise Johnson, the procurement contact, with full compliance to all required exhibits including the Price List, Purchase Agreement, Lobby Certificate, Delivery Locations, Special Instructions, and Metra Drawing M-518-2. The award will be made on a Lowest Price Technically Acceptable basis, with no trade-offs permitted—only the lowest responsive and responsible bidder will be selected. All offerors must submit a completed Lobby Certificate and, if applicable, a Commitment to DBE Participation form, and comply with the federal lobbying certification requirements under 31 U.S.C. § 1352. Proposals must include pricing for every line item listed; partial bids are non-responsive. Prices must remain firm for 90 days after contract execution, and modifications to specifications or terms void responsiveness. Contractors must notify Metra in writing when 80% of the contract value is reached, and invoices must be itemized and submitted to Metra Accounts Payable via mail or email to MetraVendorInvoices@metrarr.com under Net 30 payment terms. Tax exemption applies to Metra, and substitutions for branded items are allowed only as “Or Approved Equal,” provided salient characteristics are documented. No FAR clauses, MIL-STD packaging or labeling standards, or formal inspection procedures are specified beyond general compliance with OEM or approved equal requirements.

POSTED

DEADLINE

Parts & Components SupplyThe contract titled Parts & Components Supply is a subcontract issued by the Department of National Defence under the Government of Canada to provide replacement parts, emergency system components, and consumables essential for the outfitting and ongoing maintenance of MP vehicles. The items required are critical to ensuring operational readiness and sustainment of military vehicles, with the place of performance specified as Edmonton and Montréal. The solicitation was posted on July 24, 2026, and responses are due by September 2, 2026, allowing potential suppliers a limited window to submit proposals. The NAICS code 423120 indicates the classification pertains to motor vehicle parts and supplies merchant wholesalers, suggesting the supplier must have expertise in sourcing and distributing automotive components at scale. This contract supports national defense logistics and requires adherence to quality and delivery standards aligned with military specifications.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Refuellers and Aerial Devices Vehicles Spare PartsThe Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20

Department of National Defence

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) Participation ComplianceThe contract requires DBE-certified suppliers to provide parts, logistics, or fabrication services in support of a larger project, with the explicit goal of achieving 1% DBE participation by dollar value of the contract. Participation is mandatory and must be documented to demonstrate compliance with federal and state disadvantaged business enterprise requirements. Suppliers must be officially certified as DBEs and must perform meaningful work in their respective areas of expertise to count toward the participation target. The contract is structured as a subcontract opportunity under NAICS code 423120, indicating a focus on wholesale trade of motor vehicle supplies and new parts. All responses must be submitted by the deadline of July 28, 2026, at 10:00 PM Pacific Time, and the opportunity is managed by the Procurement Department of OmniTrans under the state of California. The project’s place of performance and point of contact details are not specified, but vendors are directed to the provided online portal for additional information and submission procedures.

Procurement Department of OmniTrans

POSTED

DEADLINE

Supply of Replacement Bus Parts (Mechanical & Electrical Components)The contract is for the procurement and delivery of mechanical and electrical replacement parts required for transit buses, covering critical systems such as engines, transmissions, braking systems, lighting, heating and ventilation, and control modules. These components are essential for maintaining operational readiness and extending the service life of the transit fleet, with the scope focused exclusively on replacement parts rather than new vehicles or major overhauls. The work involves timely and reliable supply chain management to ensure parts are available when needed for scheduled maintenance or emergency repairs. Submitted as a subcontract under NAICS code 423120, the solicitation is managed by the Procurement Department of OmniTrans in California, with responses due by 10:00 PM on July 28, 2026. All deliveries must meet specified technical and quality standards to ensure compatibility and safety across the transit bus fleet, and performance is expected to align with the operational demands of a public transportation system. The contract will require vendors to demonstrate capacity for consistent inventory availability, efficient logistics, and adherence to industry specifications for bus components.

Procurement Department of OmniTrans

POSTED

DEADLINE

Windshield Wiper Blade SupplyThe contract requires the supply of 378 commercial off-the-shelf windshield wiper blades bearing the national stock number 2540-01-566-2074 under an indefinite delivery arrangement, with a guaranteed minimum annual order of 56 units to ensure consistent procurement over time. The requirement is part of a subcontract issued by the Strategic Acquisition Program Directorate within the Department of Defense, targeting a specific volume of standardized automotive components critical for fleet maintenance operations. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, under NAICS code 423120 which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the commercial nature of the product and the expectation of vendor compliance with standard market pricing and delivery protocols. The place of performance and point of contact details are unspecified, and the contract is accessible via the DIBBS platform for interested contractors to review full terms and conditions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FY26-PARTS-ManconThe contract forecast titled FY26-PARTS-Mancon is associated with the Public Works Department of the District of Columbia and pertains to the procurement of auto parts. It is listed as a forecast with a posted date of July 23, 2026, indicating it is a planning notice rather than an active solicitation. There is no solicitation number provided, and key fields such as NAICS code, set-aside type, organization type, and office address are unspecified. The place of performance details including city, state, and ZIP code are also not defined. No point of contact information is included, and the only available link directs to the District of Columbia’s contracts portal for further details. This forecast signals intent to procure auto parts in fiscal year 2026 but lacks sufficient detail to initiate bidding or planning activities at this time.

Public Works (DPW)

POSTED

DEADLINE

Fleet Parts and SuppliesThe contract titled Fleet Parts and Supplies is forecasted by the Special Education Transportation division under the District of Columbia to support the procurement of parts and supplies necessary for maintaining its fleet. No solicitation number has been issued yet, and the posting date indicates this is a planned future opportunity with an anticipated release sometime after July 23, 2026. The NAICS code, type of set aside, and organizational details are not provided, suggesting that specifics regarding eligibility, classification, or procurement strategy have not yet been determined. There is no listed point of contact or place of performance details, and the location information remains incomplete, indicating this is an early-stage forecast intended to inform vendors of potential upcoming requirements rather than a formal solicitation. Interested parties should monitor the provided UI link for future updates as the agency progresses toward releasing a formal request.

Special Education Transportation (SET)

POSTED

DEADLINE

ARFF Vehicle Parts Supply & LogisticsThe City of San Antonio has initiated a subcontract for the supply of OEM or approved replacement parts specifically for ARFF vehicles, encompassing critical components such as pumps, nozzles, valves, filters, lighting systems, and other specialized firefighting equipment. This contract requires the vendor to maintain an inventory of these parts and deliver them on a just-in-time basis to ensure uninterrupted operational readiness of emergency response vehicles. The procurement is structured to support ongoing maintenance and rapid replacement needs, emphasizing reliability and timely fulfillment to meet the high-stakes demands of aircraft rescue and firefighting operations. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, and falls under NAICS code 423120 for motor vehicle supplies and foreign parts merchant wholesalers. The contract is open for bidding as a subcontract without a specified set-aside category, and all performance will be tied to the operational requirements of the City of San Antonio’s ARFF fleet. Interested parties must submit proposals through the Texas SmartBuy platform to be considered for award, with compliance to technical specifications and logistical commitments being essential for evaluation.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Parts Procurement and SupplyThe City of League City is seeking a subcontractor to supply OEM-compliant parts for the repair and preventive maintenance of critical equipment, including engine components, pump parts, foam system components, and chassis parts. All parts must meet original equipment manufacturer specifications to ensure compatibility, performance, and safety in municipal operations. The solicitation was posted on July 23, 2026, with responses due by August 24, 2026, and is classified under NAICS code 423120, which pertains to motor vehicle parts and accessories merchant wholesalers. The contract does not specify a set-aside program or organizational type restrictions, and performance will occur within the jurisdiction of the City of League City in Texas. Interested parties should submit proposals through the provided public purchase portal by the stated deadline.

City of League City

POSTED

DEADLINE

Parts Supply and Procurement (OEM/Aftermarket)The contract is for the supply of OEM or certified aftermarket parts for vehicle repair, covering body panels, lighting, bumpers, and interior components. It is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to bid, as defined by the SBA. The NAICS code 423120 identifies the industry as Automotive Parts and Accessories Merchant Wholesalers, aligning with the procurement’s focus on distribution and supply of vehicle repair parts. Performance is required to occur in Dover, New Jersey, with a zip code of 07801, indicating the physical location where services or deliveries must be coordinated. The solicitation was posted on July 23, 2026, and proposals must be submitted by August 7, 2026, at 4:00 PM Eastern Time. The contracting agency is the General Services Administration’s GSA/FAS/TTL/QMD/AMC division, which manages acquisition logistics for federal operations. All participating vendors must supply parts that meet certification standards to ensure quality, safety, and compatibility with vehicle repair requirements.

Gsa/fas/ttl/qmd/amc

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

Medical Equipment Maintenance and Warranty SupportThe contract requires comprehensive post-installation maintenance, repair, calibration, and warranty support for Adapt Air XL units, with specific service level agreements governing response times to ensure minimal downtime and continuous operational reliability. All technical services must be delivered in accordance with established SLAs, ensuring prompt dispatch of qualified personnel and timely resolution of issues affecting device performance and patient safety. The scope includes end-to-end logistics management for spare parts, guaranteeing availability and rapid delivery to meet critical healthcare operational needs. This subcontract is issued under the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with performance designated for Hampton, VA, and classified under NAICS code 811212 for medical equipment repair and maintenance. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and is intended to secure a qualified vendor capable of delivering consistent, high-standard technical support aligned with federal healthcare compliance and operational requirements.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Clinical Training and User OrientationThe contract requires the delivery of specialized training to clinical staff at the Department of Veterans Affairs on the proper and safe use, operation, maintenance, and patient handling of the Adapt Air XL Systems. The training must cover essential procedures including safety checks, routine cleaning protocols, and effective troubleshooting techniques to ensure uninterrupted and secure patient care. Participants will be guided through hands-on and instructional sessions designed to build competency and confidence in using the equipment within a clinical environment. This subcontract is issued under NAICS code 611430 and is associated with the 246-NETWORK Contracting Office 6, with performance taking place in Hampton, Virginia, ZIP 23667. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 2:00 PM. The scope focuses on equipping VA personnel with the knowledge and skills necessary to support patient safety and equipment reliability, without specifying set-aside status or point of contact details.

Professional and Management Development Training

POSTED

DEADLINE

Biomedical Equipment Installation and Site IntegrationThe contract involves the on-site installation, setup, and operational verification of eight Adapt Air XL units at the Hampton VA Medical Center, located in Hampton, Virginia, with a ZIP code of 23667. The work requires precise placement of the units, proper power connections, and basic configuration to ensure full functionality in the designated healthcare environment. All activities must be performed on-site to meet the medical center’s operational standards and safety requirements. The contract is classified as a subcontract under NAICS code 811212 and is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The opportunity was posted on July 24, 2026, with a response deadline of July 29, 2026, at 2:00 PM. There is no specified set-aside type or point of contact provided.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Supply of Medical Air Pressure Therapy SystemsThe contract calls for the supply of eight new FDA-cleared Adapt Air XL Systems or equivalent medical devices designed for limb compression therapy, ensuring full compliance with U.S. medical standards and regulatory requirements. These devices are intended for clinical use in patient care settings, with specifications mandating they meet the same performance, safety, and efficacy benchmarks as the Adapt Air XL Systems. The procurement is being managed under a subcontract arrangement by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with performance required at a designated location in Hampton, Virginia, ZIP code 23667. All delivered units must be newly manufactured, properly documented, and ready for immediate clinical deployment without requiring modifications or additional certifications beyond the existing FDA clearance. The solicitation is open for responses until July 29, 2026, at 2:00 PM Eastern Time, with the opportunity posted on July 24, 2026. The North American Industry Classification System code 339112 applies, indicating the scope involves medical equipment and supplies manufacturing. There is no set-aside designation specified, and the contract does not indicate any preferred bidder categories. The place of performance is fixed, and suppliers must ensure timely delivery and compliance with all technical, regulatory, and logistical requirements tied to the deployment of these devices within the VA healthcare system. While no point of contact is provided, interested parties can access additional details via the public SAM.gov listing associated with this opportunity.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Medical Device Supply – DeMayo Adapt2Fit Knee PositionerThe contract is for the one-time delivery of the DeMayo Adapt2Fit Knee Positioner, a specialized orthopedic medical device, to the Asheville VA Medical Center located in Asheville, North Carolina, with a zip code of 28805. This is a subcontract under the Department of Veterans Affairs, managed by the 246-NETWORK Contracting Office 6, and falls under NAICS code 339113, which classifies it within the medical equipment and supplies manufacturing sector. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 4:00 PM, indicating a narrow window for vendors to submit proposals. The place of performance is clearly defined at the Asheville VA Medical Center, ensuring the device is delivered directly to the facility where it will be used for patient care. No set-aside status or specific point of contact details are provided, and the contract does not specify recurring obligations, confirming this as a single-event procurement.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Compliance and Cybersecurity Screening ServicesThe contract requires the provision of comprehensive supply chain screening and attestation services to ensure that all delivered equipment is free of prohibited items, including but not limited to Kaspersky software, covered telecommunications equipment, and restricted unmanned aerial systems. This effort is critical to maintaining cybersecurity and regulatory compliance throughout the procurement lifecycle, with the contractor responsible for verifying the origin and composition of all components and providing formal documentation to confirm adherence to federal restrictions. The work must be performed in accordance with applicable federal guidelines and is intended to safeguard federal systems and data from potential threats embedded in the supply chain. This subcontract is a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses, and is classified under NAICS code 541618 for other scientific and technical consulting services. It was posted on July 24, 2026, with a response deadline of July 30, 2026, and is administered by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. Performance will be based in Asheville, North Carolina, with no specified point of contact provided, and interested parties must submit proposals through the designated SAM.gov portal.

Other Management Consulting Services

POSTED

DEADLINE

Shipping and Storage Protection MaterialsThis contract solicits the supply of protective packaging, covers, or crating materials specifically designed to ensure the safe shipment and storage of a compact track loader. The opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 322220 indicating a focus on paperboard container manufacturing. The solicitation was posted on July 24, 2026, and all responses must be submitted by 2:00 PM Eastern Time on July 30, 2026. Performance of the contract is required to be completed at the designated place of performance in Asheville, North Carolina, with a ZIP code of 28805. The issuing agency is the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, and the procurement is administered under federal acquisition regulations governing small business set-asides. All eligible small businesses must meet the applicable size standards and be prepared to deliver materials that meet rigorous standards for protecting heavy equipment during transit and long-term storage.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Fire Extinguisher Mounting Kit SupplyA fire extinguisher mounting bracket or kit is being procured under a small business set-aside contract for installation on a compact track loader, with the requirement specifically aimed at ensuring proper and secure mounting of firefighting equipment in field operations. The solicitation is issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6 and falls under the NAICS code 332996, which pertains to other fabricated metal product manufacturing. The contract is designated as a total small business set-aside, meaning only qualified small businesses eligible under SBA guidelines may submit bids, promoting participation from smaller vendors in federal procurement. The opportunity was posted on July 24, 2026, with a firm response deadline of July 30, 2026, at 2:00 PM, indicating a short turnaround time for submissions. The place of performance is designated as Asheville, North Carolina, with a ZIP code of 28805, and all deliverables must be suitable for deployment at that location. While no point of contact is listed, interested vendors must navigate the SAM.gov portal using the provided UI link to access full solicitation details, ensure compliance with all technical and administrative requirements, and submit proposals prior to the deadline to be considered.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

External Counterweight SupplyThe contract is for the supply of one external counterweight designed to be compatible with the 265 Compact Track Loader, aiming to enhance lifting stability during operations. It is a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the North American Industry Classification System code 332999 for other fabricated metal product manufacturing. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, at 2:00 PM Eastern Time. The place of performance is designated as Asheville, North Carolina, with a zip code of 28805. The contracting office is the 246-NETWORK Contracting Office 6 operated by the Department of Veterans Affairs, and all proposals must be submitted through the designated SAM.gov portal before the deadline to be considered.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hydraulic Oil Supply (Cold Operation Specification)One unit of hydraulic oil rated for cold operation and specifically compatible with the 265 Compact Track Loader is being procured under a subcontract classified as a Total Small Business Set-Aside, as defined by FAR 19.5. The solicitation, posted on July 24, 2026, requires responses no later than 2:00 PM EST on July 30, 2026, with the North American Industry Classification System code 424690 indicating the procurement falls under miscellaneous nondurable goods merchant wholesalers. The place of performance is identified as Asheville, North Carolina, with the procurement managed by the Department of Veterans Affairs through its 246-NETWORK Contracting Office 6. The contract is structured to ensure small business participation and is tied to the operational needs of equipment used at the Asheville location, where the hydraulic fluid must meet specified cold-weather performance criteria to ensure reliable functionality under low-temperature conditions.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Compact Track Loader Supply and DeliveryThe contract calls for the procurement and delivery of one 265 Compact Track Loader, complete with full warranties and all required technical documentation, ensuring full operational readiness and support. The equipment must comply with federal acquisition regulations and be delivered to the specified place of performance in Asheville, North Carolina, with a ZIP code of 28805. The solicitation is structured as a subcontract and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision, as defined by FAR 19.5, indicating that only small businesses qualify to bid. The North American Industry Classification System code for this requirement is 333112, which corresponds to the manufacturing of construction machinery. The contract was posted on July 24, 2026, with a response deadline of July 30, 2026, at 2:00 PM local time. The awarding agency is the Department of Veterans Affairs, specifically through the 246-NETWORK Contracting Office 6 (36C246). While no point of contact is listed, potential bidders must adhere to all applicable federal requirements and ensure that their submission meets the technical, compliance, and delivery standards outlined in the solicitation. The procurement is intended to support operational needs at the designated location, and all delivered items must be backed by manufacturer warranties and supporting documentation to guarantee performance and serviceability.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Technical Support Services for LYNX SoftwareThe contract awards one-year technical support services for the LYNX software, encompassing comprehensive assistance such as managing support tickets, evaluating priority levels, providing command syntax guidance, offering system usage support, documenting issues, and overseeing escalation procedures. All support activities must be coordinated exclusively through a designated representative from the Department of Veterans Affairs, ensuring alignment with federal protocols and communication standards. This subcontract is structured as a Total Small Business Set-Aside under the SBA program, reserved exclusively for small business concerns as defined by FAR 19.5, with the NAICS code 541512 indicating it falls under Custom Computer Programming Services. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026, and is administered by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, with no specified place of performance other than federal oversight.

Computer Systems Design Services

POSTED

DEADLINE