This Award Notice opportunity from Department Of Veterans Affairs was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J059--PAMNS and Code Blue Help Point System Maintenance

Awarded

36C25926Q0715Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210

New

SLED

Two-way Radio Install, Removal and Repair Fort Worth District

Solicitation # 601310000101508

The Texas Department of Transportation is soliciting proposals under solicitation number 601310000101508 to establish a contract for the installation, removal, maintenance, and repair of two-way radio equipment for the Fort Worth District. The scope of work specifically focuses on conventional handheld radios used by maintenance crews. Interested vendors must submit their responses through the Euna Procurement portal, with the solicitation opening on November 4, 2026, and closing on November 19, 2026. To be considered responsive, bidders must provide a comprehensive submission including a pricing schedule with hourly rates for an initial term and three renewal years, as well as MSRP and DIR unit pricing for equipment. Mandatory documentation includes an Execution of Offer form, a Texas Family Code certification regarding child support obligations, and a detailed Certificate of Insurance Form 1950 covering Workers Compensation, Commercial General Liability, and Commercial Automobile Insurance. Additionally, vendors must submit detailed personnel qualifications, company experience, professional references, and any proposed exceptions or assumptions regarding the solicitation terms. Tashauna Butler serves as the primary point of contact for this procurement.

Texas Department of Transportation

POSTED

DEADLINE

Office Automation Installation and ConfigurationThis subcontract opportunity, titled Office Automation Installation and Configuration, is issued by the Office of Innovation and Technology in Pennsylvania for projects within the City of Philadelphia. The selected provider will support prime contractors by performing the physical installation and technical configuration of office automation equipment. Key responsibilities include conducting on-site setup, managing network integration, and executing software configurations in strict accordance with the Office Automation Form to ensure all systems are fully operational. The project falls under NAICS code 811210 and requires performance within Philadelphia. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

Office of Innovation & Technology (oit)

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Maintenance and Repair of Thermo Scientific Air Quality MonitorsThis subcontract involves providing as-needed maintenance and repair services for prime contractors managing environmental monitoring projects within Sarasota County. The scope of work focuses on troubleshooting and repairing Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitors and 49i/49iQ Ozone Analyzers and Primary Standards, ensuring all work adheres strictly to manufacturer specifications. The selected provider is responsible for delivering fully operational and calibrated air quality monitoring instruments along with detailed service reports. Additionally, the contractor must provide Safety Data Sheets for all materials utilized during the maintenance process. This effort is managed under the Office of Financial Management for the state of Florida.

Office of Financial Management

POSTED

DEADLINE

Maintenance and Repair of Particulate Instruments and Gas Analyzers

Solicitation # 2026-ISS-877

Sarasota County, through the Office of Financial Management, is seeking a sole source procurement for as-needed maintenance and repair services for specific particulate instruments and gas analyzers. The scope of work covers the Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitor, as well as the 49i, 49iQ, 49i-PS, and 49iQ Ozone Analyzers and Primary Standards. Thermo Environmental Instruments, LLC is identified as the sole authorized OEM service provider in the United States, possessing the proprietary software, calibration files, algorithms, and specialty tooling required to maintain these instruments according to manufacturer specifications. The estimated expenditure is $50,000, with a total expenditure range not to exceed $150,000, with pricing determined by individual quotes prior to each purchase. The contract requires the vendor to adhere to strict operational and legal standards, including the use of E-Verify for employment eligibility and compliance with Florida Statutes regarding the boycott of Israel and business operations in Cuba or Syria. All materials must be shipped F.O.B. Destination, and the vendor must provide safety data sheets upon delivery. Key administrative requirements include maintaining acceptable insurance, implementing NIST-aligned cybersecurity controls, and submitting invoices to the Sarasota County Finance Department for payment via the Clerk of the Circuit Court. The vendor must warrant that all items are free from defects in design, workmanship, and materials, and the County retains the right to terminate the purchase order upon written notice.

Office of Financial Management

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Electric Motor Repair and Refurbishment

Engineering & Facilities

POSTED

DEADLINE

INVU by Nuvo™ System Installation and ConfigurationThis subcontract focuses on the installation and configuration of the INVU by Nuvo system for prime contractors working on Texas A&M University Health Science Center projects. The scope of work includes the on-site delivery, setup, and initial deployment of the wearable system, ensuring full functionality and seamless integration with the health center's existing clinical and IT infrastructure. The final deliverable is a fully operational system that adheres to all Texas A&M University terms and conditions. The opportunity is categorized under NAICS code 811210 and was posted on November 12, 2026, with a response deadline of November 30, 2026. Interested parties can find further details through the Texas A&M University procurement portal.

POSTED

DEADLINE

Accessibility Equipment Training and Technical SupportThis subcontract for Accessibility Equipment Training and Technical Support involves providing specialized technical assessment and troubleshooting for accessibility devices on California Public Utilities Commission projects. The selected provider will work with prime contractors to evaluate consumer communication needs, conduct equipment demonstrations, and provide basic training and setup assistance. The primary goal is to ensure that accessibility equipment is properly installed, configured, and that consumers are fully trained in its use according to established accessibility standards. The project is based in Alameda and falls under NAICS code 811210. Interested parties must submit their responses by the deadline of December 17, 2026. This engagement requires expertise in assistive technology to support the agency's commitment to accessible communication for its consumers.

Public Utilities Commission

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925-01-177-8709)This subcontract involves the supply of six specialized circuit breakers, identified by NSN 5925-01-177-8709, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 5189636 Rev F and Piece Number 5189636-002. Final delivery of the inspected units is required at DLA Distribution DDSP New Cumberland. To ensure compliance with security and technical standards, the provider must hold CMMC Level 2 and JCP certifications to access ITAR and EAR technical data. Additionally, all items must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 specifications. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Breech Pins (Critical Gun Parts)This subcontract involves the precision machining and fabrication of 574 specialized breech pins, identified by NSN 1025016703442, for the DLA Weapons Support Land Supply Chain. The selected manufacturer will supply these critical gun parts to prime contractors, ensuring all units meet strict specifications through the completion of First Article Testing and adherence to QPL/QML standards. Performance will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and be registered with the DDTC to ensure full ITAR and EAR compliance. Additionally, the contractor must meet rigorous cybersecurity requirements, specifically CMMC Level 2 and NIST SP 800-171 standards. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Railroad Buildings and Equipment MaintenanceThis subcontract for Railroad Buildings and Equipment Maintenance involves providing essential upkeep and mechanical services for prime contractors working on MDOT freight rail projects in Maryland. The scope of work includes the general maintenance of railroad-specific buildings and facilities, as well as the mechanical repair of rolling stock and machinery. All tasks must be performed using industrial facility and rail-specific tools while strictly adhering to OSHA safety standards to ensure the delivery of operational buildings and functional equipment. The opportunity was posted on November 12, 2026, with a response deadline of January 28, 2027. Classified under NAICS code 811210, this contract focuses on specialized maintenance services to support the infrastructure and machinery necessary for freight rail operations.

POSTED

DEADLINE

«Код ДК 021:2015 – 50410000-2 - Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів. Послуги з технічного обслуговування, ремонту в разі необхідності та повірки лічильників газу і коректорів об’єму газу» (дод

Solicitation # UA-2026-11-12-015383-a

This contract, issued by the municipal enterprise Miskteplovodenerhiya under the Government of Ukraine, focuses on the maintenance, repair, and verification of gas meters and gas volume correctors. The scope of work encompasses comprehensive technical services for measuring, testing, and control instruments, categorized under CPV code 50410000-2. The services are to be performed in Kamyanets-Podilskyi, Khmelnytskyi Oblast. The procurement process is managed by Olena Nakonechna, and the official solicitation is registered under ID UA-2026-11-12-015383-a.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКТЕПЛОВОДЕНЕРГІЯ"

POSTED

DEADLINE

Послуги з поточного ремонту комп’ютерного томографа SOMATOM Definition Edge (серійний номер 83748), за кодом ДК 021:2015:50420000-5 Послуги з ремонту і технічного обслуговування медичного та хірургічного обладнання

Solicitation # UA-2026-11-12-013401-a

This solicitation, issued by the National Children's Specialized Hospital Ohmatdyt of the Ministry of Health of Ukraine, seeks services for the current repair of a SOMATOM Definition Edge computer tomograph with serial number 83748. The procurement falls under the classification for repair and maintenance services of medical and surgical equipment. The project is based in Kyiv, Ukraine, and is managed by point of contact Kateryna Boiko. The participating entity is Siemens Medicina LLC, located in Kyiv, Ukraine. The company is identified as being under the ultimate beneficial ownership of Siemens Healthineers Holding III B.V., a private limited liability company based in Zoetermeer, Netherlands.

Державне некомерційне підприємство «Національна дитяча спеціалізована лікарня «Охматдит» МОЗ України»

POSTED

about 21 hours ago

DEADLINE

N/A

AI Contract Overview

Solicitation 36C25926Q0715 is a request for firm-fixed-price maintenance and support services for the Public Address Mass Notification System (PAMNS) and Code Blue Help Point System at the George E. Wahlen VA Medical Center in Salt Lake City, Utah. The scope of work includes scheduled preventive maintenance, corrective repairs, software and firmware updates, and a one-time system upgrade from passive to active end-of-line devices. The PAMNS is a Biamp Vocia platform spanning 17 buildings, while the Code Blue system consists of a network of indoor and outdoor emergency phone stations. The contract is structured with a base year running from September 25, 2026, to September 24, 2027, and four subsequent option years, extending the total period of performance through September 2031. The acquisition is an open market unrestricted set-aside under NAICS code 811210. Award will be based on a comparative analysis of price and other factors, with technical capability evaluated on a pass/fail basis and past performance assessed independently. Qualified offerors must provide documentation of Biamp Vocia factory certification, low-voltage or fiber-optic credentials, and OSHA 10-Hour training. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) requiring a minimum 95 percent annual operational capacity per unit. Security compliance is mandatory, including adherence to VA Directive 6500.6 Appendix C for information security and the use of tamper-evident packaging and chain-of-custody documentation for all hardware deliveries.