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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

J065--BioRad - Silver Service Agreement

Active

36C25026Q0986Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Department of Veterans Affairs Louis Stokes Cleveland VA Medical Center, Cleveland, OH, 44106, USA

Set-Aside

NONE

Documents

(1)

36C25026Q0986.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

PhasePresolicitation

PostedSep 18

Presolicitation

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 → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

View Agency Profile

Office AddressDAYTON, OH, 45428, USA

Contacts

Chad KemperContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Notice of Intent to Sole-Source Requirement The Department of Veterans Affairs, Network Contracting Office (NCO) 10, intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. The associated NAICS code for this is 811210 Electronic and Precision Equipment Repair and Maintenance [https://www.naics.com/search/]. The sole-source contract will be awarded to: Bio-Rad Laboratories Inc. Description of equipment requirements: Silver Service Agreement It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. It is the Government's intention to solicit and negotiate with only this source. This is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that demonstrates the ability to comply with the requirement and that competition would be advantageous to the Government. IAW FAR 5.207 all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government will not pay for information submitted. A determination not to compete based on responses to this notice is solely within the discretion of the Government. All questions or responses to this intent to sole source must be emailed to Chad Kemper at chad.kemper@va.gov by 4PM EST. Friday, September 25, 2026.

Similar Contracts

Same NAICS industry code

J059--Repeater Service Upgrade - NWI

Solicitation # 36C26326Q1097

Network Contract Office 23 (36C263)

POSTED

about 6 hours ago

DEADLINE

59--ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFJ

This presolicitation under solicitation number N0010426QYAFJ is for the repair or modification of two antennas, identified by NSN 7H-5985-014068555 and TDP VER 002. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights and has determined that purchasing such data or reverse engineering the part is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. While the government is not currently using FAR Part 12 for commercial items, interested parties have 15 days to identify their ability to satisfy the requirement with a commercial item. This acquisition may be subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

29--ACTUATOR,ELECTROMAC, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB88

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the repair or modification of four Electromac Actuators under NSN 7H-2915-016476570. The items are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. Because the government does not own the technical data and has determined that reverse engineering or purchasing the data rights is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The acquisition is designated as a total Small Business Set Aside. While the government intends to use a single source, interested parties may submit capability statements or proposals within 45 days of the notice to demonstrate their ability to fulfill the requirement. This action does not follow FAR Part 12 commercial item policies, though vendors may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The procurement is subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

16--CENTRAL ELECTRONICS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB40

This solicitation, issued by the Department of Defense via Navsup Weapon Systems Support, is for the repair and modification of 19 units of NSN 7R-1680-016716624-YR under delivery terms FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government is limiting solicitation to previously approved sources. The approved sources hold essential data rights and technical knowledge that are not economically available to the government, making their expertise vital for the acquisition and repair of the parts. Prospective bidders who are not currently approved must submit detailed information as specified in the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered for award. Failure to provide the required data or proof of a pending application will result in the offer being disqualified. The government has determined that FAR Part 12 policies for commercial items do not apply to this requirement, although interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

66--ALTIMETER,ENCODING, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB22

NAVSUP Weapon Systems Support Philadelphia is soliciting competitive proposals for the repair of 13 encoding altimeters for the C130 platform, identified by NSN 7R 6610 012590251 and part number 518-28007-204. This procurement is conducted under FAR Parts 12, 13, and 15, with delivery terms set as FOB Origin. Due to a Source Approval Statement, competition is limited to approved sources, specifically Elbit America Inc, Professional Aircraft Accessories Inc, and Quality Aviation Instruments Inc. The solicitation is expected to be issued around October 4, 2026, with a response deadline of November 3, 2026. This is not a total small business set-aside, and all communications and proposals must be handled electronically through the designated contract specialist. Interested parties must submit their capabilities and qualifications via email to the NAVSUP WSS N7 office.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Keysight Equipment Extended Warranty

Solicitation # FA252126QB117

The United States Space Force, through the 45 CONS/PKBB office, is issuing a notice of intent to award a sole-source, firm-fixed price contract to Keysight Technologies for the renewal of maintenance and warranties on specialized radio frequency monitoring equipment. This requirement supports Frequency Control Analysis vehicles used for critical launch and payload missions. The scope of work includes original equipment manufacturer hardware maintenance, depot-level repair, and accredited calibration services, utilizing proprietary Keysight software to ensure equipment meets manufacturer standards. The contract structure consists of a base year and two optional extension years. The solicitation, numbered FA252126QB117, requires interested parties to submit capability statements by September 18, 2026, at 2:30 PM EST. Evaluation will be based on the most advantageous offer, considering factors such as price, technical feasibility, quality assurance, and risk management, though the lowest price may not necessarily be the final selection. All vendors must maintain an active registration in the System for Award Management to be eligible for award. Delivery of services is expected within 30 days of the award, with the place of performance located at Cape Canaveral SFS, Florida. Payment will be processed electronically through the Wide Area WorkFlow system.

FA2521 45 Cons Pk

POSTED

about 6 hours ago

DEADLINE

59--PRINTED CIRCUIT BOA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAJM

NAVSUP Weapon Systems Support Mechanicsburg intends to solicit a sole source contract for the repair of nine printed circuit boards, identified by NIIN 011347987, for use in aircraft atmosphere control systems. The procurement is directed to Treadwell Corporation as the Original Equipment Manufacturer and only known source capable of providing the necessary spares support, as the government does not own the required technical data. This is an emergency acquisition with a one-year duration, falling under NAICS code 334412 and PSC 5998. The solicitation will be conducted via electronic procedures on NECO, with an approximate issue date of October 2, 2026, and a closing date of November 2, 2026. The anticipated award date is November 17, 2026. The contract requires compliance with Buy American clauses and Unique Identification requirements. While intended for a sole source award, the government will consider capability statements and proposals from other responsible sources within 45 days of the notice to determine if competitive procurement is viable.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

NRP,CCA,MOTHERBOARD — 5975016460635 — N0038326QNA90

Solicitation # N0038326QNA90

This contract is a solicitation from the Navsup Weapon Systems Support for the repair, overhaul, and modification of NRP, CCA, and Motherboard components. The contractor is responsible for providing all necessary labor, materials, and test equipment to return these items to a Ready For Issue condition at their facility in Vergennes, Vermont. Key requirements include strict adherence to engineering drawings, the use of SAE-AS22759 series wire instead of MIL-W-81381, and compliance with ISO 9001 or SAE AS9100 quality standards. The agreement establishes specific protocols for items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from the Defense Contract Management Command and the Procuring Contracting Officer. The contractor must maintain comprehensive historical records for each serial number and implement a rigorous quality control system. A one-year warranty is provided for supplies of a noncomplex nature, and the contractor is prohibited from cannibalizing parts without explicit government approval.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

EDS CONTROL PANEL,A — 1680015817812 — N0038326QMB37

Solicitation # N0038326QMB37

This Request for Quote is for the repair of 23 EDS Control Panels (NSN 1680 015817812) to return them to a Ready For Issue condition. The contract specifies a Repair Turnaround Time of 56 days from the date of asset receipt, with an induction expiration date set for 365 days after the award. The work is to be performed by Triumph Actuation Systems in Redmond, Washington, and must adhere to strict quality standards, including ISO 9001 or SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. Key operational terms include a 12-month warranty on supplies and a specific process for handling assets that are Beyond Economical Repair, Missing on Induction, or require Over and Above Repair, all of which necessitate written concurrence from the government. The contractor is responsible for providing all necessary tooling, labor, and materials, with a strict prohibition on the use of MIL-W-81381 wire. Final payment and reconciliation will occur after the inspection and acceptance of all assets, with a preference for early and incremental deliveries.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

INDICATOR,ATTITUDE — 6610014323229 — N0038326QSB45

Solicitation # N0038326QSB45

This sole source solicitation from Navsup Weapon Systems Support is for the repair and overhaul of 18 Attitude Indicators (NIIN 014323229) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific prohibitions against the use of MIL-W-81381 wire. Government Source Approval is required prior to award, and proposals must remain valid for at least 120 days following submission. The contract mandates strict adherence to quality standards, including ISO 9001 and SAE AS9100, and requires the use of a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key provisions include detailed protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) reporting, and Over and Above Repair (OAR) efforts, all of which require DCMA concurrence and Procuring Contracting Officer approval. All markings must comply with MIL-STD-130, and packaging must follow MIL-STD 2073.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

MODEM,COMMUNICATION — 5895016429363 — N0038326RSC14

Solicitation # N0038326RSC14

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to provide repair, overhaul, and testing services for communication modems to return them to a Ready For Issue condition. The work must be performed in accordance with L3 Technologies drawings and specifications, with a specific focus on maintaining quality standards such as ISO 9001 or SAE AS9100. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Key contractual provisions include strict guidelines for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Additionally, any Over and Above Repair efforts must be approved by the Procuring Contracting Officer. Prospective bidders must be government-approved sources or submit the required source approval documentation with their proposal. Quotes should be submitted via email to the designated point of contact by the specified deadline.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

INDICATOR,ATTITUDE — 6610013091413 — N0038326QSB41

Solicitation # N0038326QSB41

This sole source solicitation from Navsup Weapon Systems Support is for the repair and overhaul of eight Attitude Indicators (NIIN 013091413). The contractor is responsible for providing all necessary labor, materials, and tooling to return the units to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. A key requirement is that the contractor must be a Government Source Approved provider; those not yet approved must submit the required documentation via the NAVSUP WSS Source Approval Brochure to be considered for award. The scope of work includes detailed protocols for handling items that are Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Technical specifications prohibit the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contractor must maintain a quality system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Proposals must remain valid for at least 120 days following submission.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

Heavy Equipment Freight and Delivery ServicesThis subcontract for Heavy Equipment Freight and Delivery Services involves the transportation of industrial HVAC equipment for prime contractors working on Department of Veterans Affairs facility projects. The specific scope of work requires the hauling of eight 125-130 ton packaged chillers from the manufacturer or warehouse to designated campus buildings at the Chillicothe VA Medical Center. The service provider must utilize heavy-haul trucking and flatbeds to deliver the equipment to the final site location. Compliance with DOT regulations and the maintenance of commercial freight insurance are mandatory requirements for this project. The contract is managed by the Department of Veterans Affairs Network Contract Office 10.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of 125–130 Ton Air-Cooled Packaged ChillersThis subcontract involves the supply of eight high-efficiency, air-cooled packaged chillers for the Department of Veterans Affairs at the Chillicothe VA Medical Center. The order consists of 125 to 130-ton units, with six rated for 200V and two rated for 460V, all utilizing 3 phase/60 hertz power. All equipment must be UL/CUL listed and AHRI certified, ensuring compliance with ASHRAE 90.1/CSA C743 and Buy American-Supplies standards. The contract is managed by the Network Contract Office 10 under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Supply of Straight Drop Head (Manual) SectionsThis subcontract opportunity with the Department of Veterans Affairs involves the supply of Straight Drop Head (Manual) sections for prime contractors. The scope of work includes the delivery of these manual head sections, with a specific requirement that they be compatible with the Galaxy Table system. The contract is designated as a total Small Business Set Aside under NAICS code 339113. It is managed by the Network Contract Office 10 and was posted on September 17, 2026, with a response deadline of September 22, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Galaxy 900HS Chiropractic Adjusting TableThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 10, seeks the supply of a Galaxy 900HS Chiropractic Adjusting Table for prime contractors. The required equipment must be in Apollo Blue Water color and feature a one-piece adjustable chest with an adjustable-tension spring breakaway, along with vertical adjustments for both the chest and pelvic sections. Each delivery must include one table and a printed Operation/Service Manual. The contract is designated as a Total Small Business Set Aside under NAICS code 423450. Interested parties must respond by September 22, 2026, following the posting date of September 17, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Chiropractic Adjusting Table

Solicitation # 36C25026Q1052

Solicitation 36C25026Q1052 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office for the procurement of chiropractic adjusting tables for the Dayton VA Medical Center in Ohio. The requirement specifies two Lloyd Galaxy 900HS tables in Apollo Blue Water, each equipped with a manual straight drop head and a manual pelvic drop, along with four printed operation and service manuals. Equipment must feature a one-piece adjustable chest with adjustable-tension spring breakaway, vertical adjustments for chest and pelvic sections, a tilt safety switch, solid-state electronic operations, and controls on both sides of the table. Vendors offering an equal product must meet or exceed these salient characteristics to be considered technically acceptable. The government intends to award the contract without discussions and reserves the right to accept offers other than the lowest price. Delivery is specified as FOB Destination to the Dayton VAMC, with a restriction that shipping is limited to liftgate service only and no inside delivery is provided. Invoicing must be submitted electronically via the Tungsten Network, with payments made through Electronic Funds Transfer via the System for Award Management. All offers must include the solicitation number, offeror contact information, Unique Entity Identifier, and a statement of agreement with all terms and conditions. The response deadline is September 22, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

HVAC Replacement Chillers

Solicitation # 36C25026Q0361

The Department of Veterans Affairs is soliciting quotes for the replacement of unreliable air-cooled chillers at the Chillicothe VA Medical Center in Ohio. The contract requires the procurement of eight high-efficiency, 125–130-ton air-cooled packaged chillers, consisting of six 200-volt units and two 460-volt units. All equipment must be UL/CUL listed, AHRI certified, and compliant with ASHRAE 90.1/CSA C743 standards. Beyond the delivery of the hardware, the vendor is responsible for providing shop drawings, technical manuals, onsite equipment start-up to verify installation, and end-user training on operation and winterization. The award will be based on the most advantageous offer, with technical capability and past performance weighted more heavily than price. The period of performance is 180 calendar days from the notice to proceed, and the vendor must cover all freight costs. Compliance with the Buy American Act is mandatory, and a Buy American Certificate must be submitted with the quote. Additionally, the contractor must adhere to VA limitations on subcontracting, ensuring that no more than 50 percent of the government payment is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Final acceptance will occur at the Chillicothe VAMC following an inspection for defects.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Parking Garage Retractable Door Replacement

Solicitation # 36C25026Q0979

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting quotes for the replacement of all parking garage doors at the North Red parking structure located at the John D. Dingell VA Medical Center in Detroit, Michigan. This procurement is issued as a combined synopsis and request for quotes under solicitation number 36C25026Q0979, following streamlined procedures for commercial products and services. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 812930, which carries a small business size standard of 47 million dollars. Interested parties must submit their quotes by the deadline of September 22, 2026.

Parking Lots and Garages

POSTED

DEADLINE

Orion or Equivalent Rotary VNG Chair - Chillicothe VAMC

Solicitation # 36C25026Q1049

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Specialized Equipment Shipping and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaged Steam Water Heater Supplier

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

J041--Extend Due Date and Answer Questions

Solicitation # 36C25026Q0927

Solicitation 36C25026Q0927 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs Network Contracting Office 10 for the refurbishment of Air Handling Units (AHUs) at the Fort Wayne VA Medical Center in Indiana. The scope of work includes surface cleaning, preparation, and the application of protective coatings, specifically requiring a 3/16 inch nominal thickness of protective epoxy on chamber floors and condensate pans, followed by a fire barrier compliant with NFPA 90A and an antimicrobial topcoat. The project also involves applying corrosion-resistant coatings to walls, ceilings, and structural steel, while ensuring containment barriers are installed to protect downstream ductwork. The period of performance is scheduled from September 16, 2026, to October 30, 2026. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award will be based on a comparative evaluation of price and past performance, with the government reserving the right to select a quotation other than the lowest price if it provides additional benefits. Through Amendment 0004, the response deadline has been extended to September 22, 2026, at 10:00 AM EDT. Offerors must be registered in the System for Award Management (SAM), provide a signed certification of compliance regarding subcontracting limitations, and submit their pricing via SF 1449 to the designated contract specialist. Payments will be processed electronically via the Tungsten Network in arrears following the acceptance of services.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Intent to Sole Source to an SDVOSB – Bed Bug Pest Control Services – Cleveland VA Medical Center

Solicitation # 36C25026Q1012

The Department of Veterans Affairs Network Contracting Office 10 intends to award a sole-source contract to CDS Services Inc., a certified Service-Disabled Veteran-Owned Small Business, for bed bug pest control services. The contract covers the Louis Stokes Cleveland VA Medical Center and its associated facilities, requiring the contractor to provide all labor, equipment, and materials for inspections, treatments, and Integrated Pest Management services. These services may be performed during regular business hours, after hours, and on weekends. The anticipated period of performance runs from October 3, 2026, through October 2, 2027. This acquisition falls under NAICS code 561710 and is being awarded without competition because the value is below the Simplified Acquisition Threshold, utilizing the VA Veterans First Contracting Program authority. This notice is for informational purposes only and is not a solicitation for proposals or quotations.

Exterminating and Pest Control Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS