Top

J059--EMERGENCY LOW VOLTAGE (480) SOURCE SWITCHGEAR and AUTOMATIC TRANSFER SWITCH (ATS) AND THE UTILITY LOW VOLTAGE (480) SOURCE SWITCHGEAR AND ATS

Active

36C24726Q0680Federal

Response Deadline07/27/2026, 05:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(2)

36C24726Q0680.docx

DOCX

36C24726Q0680_1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 16

Solicitation

Type ChangedJul 16

Solicitation → Presolicitation

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 AM UTCin 9 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

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

View Agency Profile

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Marcus WattsContracting Officer

contact@example.gov

Full Description

N/a

Similar Contracts

Same NAICS industry code

NAICS: 335313

New

DIBBS

Electrical Connector Supply (NSN 5935-12-419-2729)The contract calls for the supply of eleven units of an electrical connector identified by NSN 5935-12-419-2729, which must meet all applicable MIL-SPEC standards for performance, durability, and environmental resilience. Each unit requires specific packaging and marking protocols to ensure traceability, compliance with military logistics standards, and readiness for immediate deployment. The product must be domestically produced, with all components and assembly originating in the United States to satisfy federal sourcing requirements. The place of performance is designated as Tracy, California, with delivery expected to meet the contractual timeline and quality assurance parameters outlined by the Department of Defense. This subcontract, issued under NAICS code 335313 for electrical component manufacturing, was posted on July 17, 2026, with a firm response deadline of July 31, 2026. The contracting activity is managed by the Active Devices Division of the Department of Defense, indicating direct relevance to defense systems and equipment. Bidders must demonstrate full compliance with military specifications and provide documentation proving domestic origin, packaging conformity, and adherence to federal procurement guidelines. Failure to meet any of these criteria will result in non-compliance, regardless of cost or technical merit.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical and Control Systems InstallationThe contract pertains to the installation of electrical and control systems under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 335313 indicating specialization in electrical equipment manufacturing. The work involves the installation of wiring, emergency lighting, control panels, and integrated electronic systems including ladder and pump controls, indicating a focus on critical infrastructure support for operational readiness. The contract is classified as a subcontract and was posted on July 17, 2026, with performance location details unspecified but tied to a DLA award identified by the reference number SP330025P0998. There is no set-aside designation specified, and no point of contact information is provided in the data, though the official record can be accessed via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Power Inverter (COTS Item)The contract pertains to the procurement of a single military power inverter identified by NSN 6130-01-685-2543 and part number 6430250-2, to be supplied by Mid-Continent Instrument Co Inc, the approved manufacturer with CAGE code 59742. This is a commercial off-the-shelf item being acquired under a subcontract arrangement, with the procurement governed under NAICS code 335313, which corresponds to electrical equipment manufacturing. The solicitation was posted on July 17, 2026, with a response deadline of July 27, 2026, indicating a ten-day window for potential suppliers to submit offers. The purchasing agency is the Department of Defense, specifically listed under the Office of the Competition Advocate Building, though no specific performance location or point of contact details are provided. All deliverables are expected to comply with military specifications and be sourced exclusively from the designated approved manufacturer.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

SWITCH, PRESSUREThe contract calls for the procurement of five pressure switches with NSN 5930-01-476-6758 and part number 1103P1036, sourced from approved vendors Lockheed Martin Aeronautical Systems and ITT Aerospace Controls LLC. The items must be delivered within 94 days to the designated receiving warehouse in Tracy, California, under FOB origin terms, with no tolerance for quantity variance. Delivery must be completed by December 18, 2026, though the requested ship date is October 20, 2026. All packaging must comply with DLA’s master requirements, specifically RP001, and follow MIL-STD-129 for marking and labeling. If the product is classified as hazardous per Fed-Std-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s technical requirements override ASTM in case of conflict. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. Transportation guidelines are governed by DLAD Proc Notes C19 and C20, and all supplies must have government identification removed if not accepted. The contract falls under solicitation SPE7M8-26-T-5210, issued by the Department of Defense’s Electrical Devices Division, with technical and quality specifications incorporated from the DLA Master List of Technical and Quality Requirements.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

FUSEHOLDER, BLOCKThe contract specifies the procurement of one fuseholder, block with NSN 5920-01-525-6396 and part number 4001.0201 from HENNY PENNY CORP, under solicitation SPE7M5-26-T-294B, with a required delivery date of June 8, 2026, and a 20-day delivery window. The item must be delivered FOB destination with no tolerance for quantity variance, inspected and accepted at the destination, and packaged according to DLA’s packaging requirements, prioritizing the DLA Master List of Technical and Quality Requirements over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if hazardous under FED-STD-313, must meet TQ requirement IP025; otherwise, it must be commercially packaged. Palletization must follow RP001, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The delivery address is the USS NEW ORLEANS LPD 18 at FPO AP 96673, with transportation details governed by DLAD PROC NOTES C19 and C20. The contract includes government-only data for tracking and is tied to project LE5 TP 2, with the supplier required to use the VSM system for RDD 777 shipments. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List, and the revision in effect at the award date controls for this simplified acquisition.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, SWITCH ACTUThe contract pertains to the procurement of five units of an ADAPTER, SWITCH ACTUATOR with NSN 5930-00-296-9618 and part number ADD3721R, supplied by HONEYWELL INTERNATIONAL INC. Delivery is to be made FOB origin within one day of award, with inspection and acceptance occurring at the destination location, DLA Distribution Jacksonville. The unit price is $5.00 per item, totaling $25.00, with zero variance allowed in quantity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA Packaging Requirements. The item is classified as non-hazardous with no shelf life, and the use of ozone-depleting substances is strictly prohibited unless explicitly approved in writing by the Contracting Officer. Mercury and mercury-containing compounds are banned from direct contact with the item except for specific controlled applications such as batteries, fluorescent lights, or sensor components as defined by NAVSEA, which must include secondary containment and meet NAVSEA 5100-003D standards. The item is subject to CMMC Level 2 cybersecurity self-assessment compliance and incorporates all technical and quality requirements from the DLA Master List referenced in RA001. The contract is bound by FAR provisions for commercial items, and transportation details must follow DLAD Proc Notes C19 and C20. The solicitation was issued on July 17, 2026, with responses due by July 22, 2026, under solicitation number SPE7M5-26-T-302Y, and the required delivery date is set for December 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--MODULE,SWITCH, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the MODULE, SWITCH with part number 5M00A69 under solicitation N0010426RYAA7, issued by NAVSUP Weapon Systems Support Mech. The work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging, with all repairs performed in accordance with the contractor’s established technical procedures, drawings, and government-approved directives. The item must meet operational requirements tied to CAGE code 12522 and reference number 5M/0069, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific codes defining the nature of any allowed modifications. Mercury is strictly prohibited in any form unless explicitly approved, with detailed justification and protective measures required for any approved use, and contamination detection protocols mandate air sampling with a threshold of 0.01 mg/cu meter to ensure compliance. All inspection and testing must follow the original manufacturer’s specifications, and records must be maintained for 365 days after final delivery. The contract mandates compliance with a range of regulatory clauses including Buy American requirements, safeguarding of conventional arms and explosives, security prohibitions, and small business subcontracting obligations, though a set-aside was not deemed applicable. The repair work must be performed under a fixed-price or time and materials pricing structure, with final proposals due by August 17, 2026. Transportation by sea is applicable, and payment instructions follow Wide Area Workflow protocols. All contractual documents are deemed issued upon electronic or mailed delivery, and acceptance of the proposal constitutes a binding agreement. Technical documents referenced must be obtained through official DOD sources, with special handling required for NOFORN and classified materials. The point of contact for inquiries is listed with email and phone details, and performance is expected to meet the rigorous standards of naval submarine and surface ship environments, where contamination or noncompliance could pose serious operational and safety risks.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT BREAKERThe contract titled CIRCUIT BREAKER is a solicitation issued by the Grand Coulee Power Office within the Department of the Interior, targeting small businesses under a Total Small Business Set-Aside as defined by FAR 19.5. The NAICS code 335313 indicates the requirement pertains to the manufacturing of electrical equipment such as circuit breakers, aligning with the agency’s infrastructure and power system needs. This opportunity is open to qualified small business concerns, with responses required by July 23, 2026, at 4:00 PM ET, following a posted date of July 17, 2026. Performance location details are not specified, but the contracting office is located in Grand Coulee, Washington, 99133. All inquiries and correspondence should be directed to Donald Richer, the primary point of contact, reachable via email at donald_richer@ios.doi.gov or by phone at 509-633-9515. The solicitation is publicly accessible through the SAM.gov workspace portal, and bidders must ensure compliance with all federal acquisition regulations applicable to small business set-asides. No additional performance sites are listed, suggesting the work may be performed at the vendor’s facility or as otherwise agreed upon under the award. The contract does not specify quantity or delivery timelines, requiring proposers to address technical specifications and delivery capabilities within their submissions.

Grand Coulee Power Office

POSTED

DEADLINE

59--CIRCUIT BREAKER AYThe contract is for the procurement of Circuit Breaker AY under solicitation N0010426QBS61, issued by the Navy Supply Systems Command Weapon Systems Support, Mechanicstown, PA, with a response deadline of July 30, 2026. The requirement is a fixed-price, simplified acquisition governed by FAR 52.213-4 and is a total small business set-aside with a NAICS code of 335313 and a small business size standard of 1,250 employees. The contract mandates compliance with stringent technical, quality, and packaging requirements derived from the Individual Repair Part Ordering Data (IRPOD), MIL-STD-2073-1, MIL-STD-129, MIL-STD-130, and other referenced military specifications, with Section C taking precedence over Section D in case of conflict. Technical documentation, including drawings and STRs, must be accessed via the BPMI e-Commerce portal, and contractors must comply with all specified revisions unless otherwise approved in writing by the Contracting Officer. Quality assurance is driven by the IRPOD and the higher-level standard MIL-1-45208, with inspection occurring at the contractor’s plant and records maintained for Government review. Items must be uniquely identified per MIL-STD-130 and packaged according to the specified level—Level B for domestic and air shipments, Level A for surface shipments—while meeting ESD protection requirements per ANSI/ESD S20.20-2021 when applicable. All shipments are FOB destination with transportation prepaid, and delivery is required within 120 days. Packaging must include proper marking with the Procurement Instrument Identifier, CLIN, and SubCLIN, and Depot Level Repairable (DLR) items must display yellow DLR text on a blue background per MIL-STD-129. The contract requires full compliance with cybersecurity standards, including safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171 Rev. 2, and mandates a specific Cybersecurity Maturity Model Certification level under DFARS 252.204-7021. All contracts awarded will be DO-rated under DPAS for national defense, emergency preparedness, and energy use, and must adhere to Buy American standards under DFARS 252

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Breaker Manufacturing and AssemblyThe contract involves the manufacture, assembly, and quality assurance of five military-specification circuit breakers identified by NSN 5925016962026, fully compliant with all technical, packaging, and marking standards mandated by the Defense Logistics Agency. All work must adhere strictly to DLA requirements to ensure compatibility and reliability in military applications. The project is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, and it falls under NAICS code 335313 for Electrical Equipment and Appliance Manufacturing. Performance of the contract is required to take place at or near New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, and responses must be submitted by July 27, 2026, with the contracting activity handled by the Active Devices Division under the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Magnetic Contactor SupplyThe contract seeks the supply of four magnetic contactors, specifically Eaton model C25FNF350A with NSN 6110013332533, which must meet all applicable military and federal specifications for integration into defense logistics systems. The items are required for use in critical defense applications where reliability and compliance with technical standards are essential. The solicitation is structured as a subcontract under NAICS code 335313, indicating it falls within the Electrical Equipment and Component Manufacturing sector, and is managed by the Department of Defense through the Maritime Supply Chain organization. Performance of the contract is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where deliverables must be directed or validated. The contract was posted on July 16, 2026, with a firm response deadline of July 27, 2026, leaving a narrow window for interested parties to submit proposals. While no solicitation number is provided, the official reference link directs to the DIBBS portal, the Department of Defense’s procurement platform for subcontract opportunities. The absence of set-aside classification or point of contact details suggests that the procurement is open to all qualified vendors without preference, and that communication regarding the requirement should be directed through the provided online portal. Compliance with all federal and military specifications is mandatory, and failure to meet these standards will result in disqualification regardless of pricing or delivery terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Magnetic Contactor Supply (Electromechanical Component)The contract pertains to the supply of 18 magnetic contactors identified by the National Stock Number 6110014828997, requiring full compliance with military specifications and labeling standards to ensure operational reliability and interoperability within defense systems. These electromechanical components are essential for control and switching applications in military-grade equipment and must meet stringent performance, durability, and environmental tolerance criteria dictated by federal defense requirements. The solicitation, issued under the NAICS code 335313 for Electrical Equipment and Component Manufacturing, is structured as a subcontract opportunity posted on July 16, 2026, with a response deadline of July 27, 2026. The work is to be performed at the place of performance in New Cumberland, Pennsylvania, with the contracting activity under the Department of Defense through the Maritime Supply Chain organization. All deliverables must adhere to the designated military compliance frameworks and be submitted by the specified deadline to qualify for award.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 624221

New

Federal

Sources Sought, Overnight Veterans Shelter

POSTED

DEADLINE

Web-Based Training Development for Ralph H Johnson VAMCThis contract seeks web-based training development services for the Ralph H Johnson VAMC under RFQ 36C24726Q0690, structured as a firm-fixed price award through a commercial items solicitation under FAR Part 12. The requirement is strictly set aside 100% for small businesses, with the NAICS code 541511 (Custom Computer Programming Services) and a size standard of $34.0 million. The work involves two distinct phases: a base year from September 1, 2026, through August 31, 2027, and an optional one-year extension from September 1, 2027, through August 31, 2028. Key deliverables include ongoing oversight, support, and enhancement of the Transplant Medication Monitoring Dashboard across five VA sites, as well as integration of digital and graphic enhancements with interactive learning modules on top of the existing base-year system. Quotes must be submitted via email to thaddeus.gray@va.gov no later than July 28, 2026, at 12:00 PM ET, with no hand delivery or fax accepted, and must adhere to a 4MB email limit. Offers must include two volumes: technical capability demonstrating compliance with the Statement of Work and a complete pricing schedule covering both base and option periods. All submissions must be signed, dated, and include the solicitation number, offeror’s UEI, contact details, and explicit agreement with all terms. Offers are evaluated on technical capability and price, with past performance considered but carrying less weight than the other two factors. The government may award without discussions and reserves the right to reject any or all offers. Contract performance is F.O.B. destination at the Charleston, SC, VA facility, with delivery expected within 30 days of award. The contract includes standard FAR provisions for inspection, acceptance, payment, disputes, and termination for convenience or cause, along with specific clauses addressing contractor compliance with labor standards, equal opportunity, prohibitions on trafficking and discriminatory DEI activities, cybersecurity, and electronic payments via EFT. The contract duration, including any options, is capped at five years, with a 6-month services extension available under 52.217-8. Compliance with SAM registration, prompt payment rules, and the VA’s specific requirements such as electronic payment submissions and adherence to Executive Order 13899 is mandatory

Custom Computer Programming Services

POSTED

DEADLINE

J059-- Fire Alarm Fiber ReplacementThe Department of Veterans Affairs, through its Network Contracting Office 7, is preparing to award a contract for Fire Alarm Fiber Replacement Services at the Carl Vinson VA Medical Center in Dublin, Georgia. This acquisition is designated exclusively for Service-Disabled Veteran-Owned Small Businesses and will be conducted using simplified acquisition procedures under FAR Part 12 and Part 13, targeting commercial services. The work involves comprehensive labor, supervision, materials, equipment, testing, documentation, and all incidental services required to replace existing fire alarm fiber systems. The North American Industry Classification System code is 238210 with a small business size standard of $19 million, and the Product Service Code is J059, classifying the effort as electrical and electronic equipment maintenance and repair. The contract performance period is set at 180 calendar days after award, and all specifications will be detailed in the upcoming solicitation. The official solicitation, identified as 36C24726Q0635, was posted on SAM.gov on July 13, 2026, with a response deadline of July 16, 2026. The contracting activity is managed by the Network Contracting Office 7 located in Augusta, Georgia, with the point of contact being Contract Specialist Jessica Cummings, reachable via email. Interested vendors must monitor SAM.gov for the formal solicitation release, as this pre-solicitation notice serves only as an informational alert and does not solicit bids or proposals. All work must be performed at the facility in Dublin, Georgia, and contractors are expected to meet federal commercial acquisition standards while complying with the SDVOSB set-aside requirements.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Y1DA--534-24-102 Renovate SPS Spaces Construction

Commercial and Institutional Building Construction

POSTED

DEADLINE

508-22-104 | Upgrade PACS SystemThis acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a Firm Fixed Price Construction contract valued between $5 million and $10 million to upgrade the Physical Access Control System (PACS) and Closed-Circuit Television (CCTV) surveillance infrastructure across three Department of Veterans Affairs medical facilities in Georgia: the Joseph Maxwell Cleland VAMC in Decatur, the Trinka Davis Village in Carrollton, and Fort McPherson in Atlanta. The project involves replacing an aging CCTV system operating below 50% capacity with approximately 500 new cameras, eight DVRs, eighteen LCD monitors, new software, and low-voltage cabling, alongside installing over 500 card readers and code-input devices in high-security areas including medication storage rooms, the pharmacy, VA Police Control Center, and the SCIF room. All work must be performed by a certified SDVOSB registered in both the SBA’s certification database and SAM.gov, and joint ventures are eligible only if the managing partner meets specific SBA and VAAR requirements, including ensuring that at least 40% of the work is performed by the SDVOSB participants. Subcontracting is limited to no more than 75% of the contract value paid to non-certified entities, and the cost of materials does not count toward this limit. Performance is expected to be completed within 183 calendar days from the Notice to Proceed, with compliance required under VAAR clauses 852.219-73 and 852.219-75, as well as FAR 52.222-37 for veteran employment reporting. The procurement will follow a Trade-Off Source Selection process to identify the best value proposal, and a mandatory pre-proposal site visit will be scheduled. The formal solicitation, numbered 36C24726R0096, is expected to be posted on sam.gov on or about May 8, 2026, with proposals due the same day at 5:00 p.m. Eastern Time. No formal proposals will be accepted prior to the release of the solicitation, and all amendments will be published exclusively on sam.gov. The contract is governed by the NAICS code 238210 with a size standard of $19 million in annual receipts and uses the Product Service Code Y1DA for hospital construction. Contract

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Intent to Sole Source Immunoassay Chemistry ReagentsThe U.S. Department of Veterans Affairs, through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, has issued an Intent to Sole Source for Immunoassay Chemistry Reagents under solicitation number 36C24726q0741. This action is being taken under NAICS code 334516, which classifies the procurement as medical and diagnostic laboratory equipment manufacturing, and no set-aside provisions are being applied, meaning the contract is open for full and open competition but the agency is pursuing a sole source justification. The posting date was July 16, 2026, and responses must be submitted no later than July 23, 2026, at 3:30 PM Eastern Time. The contract will be performed at a location in Columbia, South Carolina, with a ZIP code of 29209. Howard J. Montgomery serves as the primary point of contact and can be reached at howard.montgomery2@va.gov for inquiries or to submit required documentation to support the intent to sole source. The full solicitation and supporting documents are accessible via the provided SAM.gov link.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

J065--***NOTICE OF INTENT TO SOLE SOURCE - LIVANOVA USA, INC.***The Department of Veterans Affairs Network Contracting Office 7 intends to award a sole source purchase order to LivaNova USA, Inc. for comprehensive maintenance and repair services on two LivaNova S5 Heart-Lung Bypass Systems located at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The contract period spans five years from August 15, 2026, to August 14, 2031, with four optional one-year extension periods. LivaNova USA, Inc. is the sole authorized and certified service provider in the United States for LivaNova equipment, and the VA has determined that no other entity can meet the technical requirements due to proprietary software, exclusive training certifications, and the lack of third-party servicing or training capabilities. All maintenance activities, including preventative checks, remedial repairs, and software updates, must be performed by LivaNova-trained technicians in the Biomed Shop at Rm G200, using only new, original parts at LivaNova’s expense. Software upgrades that enhance existing functionality will be covered under the agreement, while feature-additive updates requiring hardware modifications may be offered separately. Training for VA personnel on new software features will be provided at no additional cost. The procurement is being conducted under a sole source justification because LivaNova does not certify, train, or subcontract any third-party service providers for its equipment, making it the only qualified source for support. The notice serves as an opportunity for other vendors to submit evidence demonstrating their ability to meet the technical scope, but the government retains full discretion to proceed without competition regardless of responses. All submissions must be sent via email to Contracting Officer Terri Hudson by 1:00 PM EST on July 21, 2026, and telephone inquiries will not be accepted. The NAICS code for this procurement is 339112, reflecting medical equipment manufacturing and support services, and the place of performance is specifically designated to the Charleston, SC medical center. Failure to receive viable competitive responses will result in the direct award to LivaNova USA, Inc.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Dose CalibratorThis solicitation, identified as RFQ 36C24726Q0616, is a combined synopsis and solicitation issued under the streamlined procedures of FAR subpart 12.202 for the procurement of a medical dose calibrator system by the Atlanta VA Medical Center, with performance to be delivered at 1670 Clairmont Road, Decatur, Georgia, 30033. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the North American Industry Classification System (NAICS) code 339112 and a small business size standard of 1,000 employees. The item sought is a CRC-55tW dose calibrator with a 1-inch well counter, including necessary accessories such as a PET auxiliary shield, alcohol and break-resistant well insert, vial/syringe dipper, screen protector, and quality control sources of cesium-137 and europium-152 rod sources. The system must support DICOM functionality, bioassay, MCA manual operation, quality assurance, quality control, and wipe test assessment, and must comply with applicable federal standards including HIPAA, TJC, NRC, and NHPP. The vendor is required to provide a minimum two-year warranty, with five years preferred, and must include a Premier Support Contract providing 60 months of coverage for the CRC-55W Dose Calibrator, along with all relevant manuals, warranties, service support, and software licensing documentation. Delivery must occur within 30 days after receipt of order under FOB Destination terms, and all quotes must be submitted electronically to Michael.barton@va.gov no later than July 22, 2026, at 9:00 a.m. EST. The contract will be awarded on a firm-fixed-price basis using Standard Form 1449, with evaluation based on technical approach, past performance, and price in a comparative process to determine the most advantageous offer to the government, allowing for selection of a higher-priced bid that provides additional benefits. Offerors must be registered in the System for Award Management, possess a valid Unique Entity Identifier and CAGE code, and complete all required representations and certifications under FAR 52.212-3. Contract clauses incorporated include 52.212-4 for commercial terms and conditions, 52.240-91 for

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

6640--Laboratory Rodent Caging and Rack Air Handling EquipmentThe Department of Veterans Affairs, Network Contracting Office 07, is soliciting quotes for laboratory rodent caging and rack air handling equipment under a combined synopsis/solicitation for commercial items, issued as a Service-Disabled Veteran-Owned Small Business set aside under NAICS code 339999 and PSC 6640. The requirement is for genuine OEM Tecniplast USA products including mouse and rat IVC cage bodies, stainless-steel wire lids, Sealsafe Plus tops with filter retainers, universal card holders, silicone connection kits, and Wi Flow air handling units operating at 110V 60Hz. All items must be new, unused, unopened, and covered under the manufacturer’s warranty with no substitutions permitted. Vendors must be authorized by Tecniplast USA and must submit proof of OEM authorization along with their SDVOSB certification, UEI number, and active SAM.gov registration. Quotes must include CLIN-specific unit pricing and delivery lead time, with delivery required FOB destination to the Atlanta VAMC in Decatur, Georgia. Only technically acceptable bids from qualified SDVOSB vendors offering the lowest price will be considered for award under FAR 13.106 2(b). The contract will be awarded as a Firm Fixed Price purchase order, and failure to provide valid OEM authorization will result in automatic rejection. All submissions must be emailed to darius.crane@va.gov no later than July 22, 2026, at 8:00 AM EST, with the subject line specified. Questions must be submitted by July 20, 2026, at 9:00 AM EST.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

J043--Chilled Water Pump RepairThe contract titled J043--Chilled Water Pump Repair is a solicitation issued by the Department of Veterans Affairs, specifically through the 247-NETWORK Contract Office 7 in Augusta, Georgia, under NAICS code 238220. It seeks bids for the rebuild of chilled water pumps, with a posted date of July 15, 2026, and a firm deadline for responses on July 24, 2026, at 5:00 PM Eastern Time. The contracting officer responsible for this procurement is Don Grier, reachable via email at Don.Grier@va.gov. The work is to be performed at a location yet to be specified, and no set-aside provisions are indicated for small businesses or other categories. Interested parties must submit proposals through the SAM.gov portal using the provided UI link before the deadline to be considered for award.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

AN12--534-26-4-6727-0013 / BIOMEDICAL INFORMATICS CENTER (BMIC) - NEW BASE plus ONE / (VA-26-00063517)The solicitation seeks a BerteC Balance Advantage Computerized Dynamic Posturography IVR System with associated modules and training for the Columbia VAMC, structured as a firm-fixed price contract solely set aside for service-disabled veteran owned small businesses. The requirement includes one complete CDP/IVR system with basic training and installation, a Perturbations Module, a Head Shake SOT Option, a Bariatric Harness, and two units of a 4-hour virtual Clinical Education Fundamental Skills Workshop. All offerings must conform to the Statement of Work and include technically compliant documentation with manufacturer details and part numbers for any “or equal” items, along with a completed pricing schedule. Quotes must be submitted via email to thaddeus.gray@va.gov by July 29, 2026, at 12:00 PM ET, with no hand delivery or fax accepted, and are subject to a 4MB email size limit. The offeror must be certified as an SDVOSB with a UEI and must provide a signed, complete submission affirming full agreement with all terms, including holding prices firm for 60 days. Evaluation will prioritize technical capability to meet requirements above price, and nonresponsive offers lacking required volumes or certifications will be excluded. Delivery is F.O.B. Destination to Columbia, SC, within 30 days of award, and the contract incorporates standard FAR clauses covering inspection, payment, warranty, termination, compliance with laws including the Buy American Act and DEI nondiscrimination provisions, and record retention for audit purposes. Failure to comply with submission protocols or technical requirements will result in rejection regardless of price competitiveness.

Custom Computer Programming Services

POSTED

DEADLINE

626-005 exam chair with installed weight scalesThe contract solicitation seeks the procurement of a 626-005 exam chair equipped with installed weight scales under solicitation number 36C24726Q0703, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, as denoted by the NAICS code 339113, and is classified as a combined solicitation requiring responses by the deadline of July 20, 2026, at 4:00 PM Eastern Time. The equipment is intended for performance at a location in Alabama with a zip code of 35805, though the precise city is not specified. Primary point of contact for inquiries is Holly Bowling, reachable via email at holly.bowling@va.gov, and additional details regarding submission and requirements can be accessed through the official SAM.gov portal link provided.

Surgical Appliance and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days

View Details